House ›Members' accounts ›Rubén Hinojosa

Representative · TX · Democrat · bioguide H000636

Rubén Hinojosa

In office since 1997

Quarter

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Jan – Mar 2016

7 earlier →

Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$318,991.502015 HON. RUBEN HINOJOSA ($62,035.00) · 2016 HON. RUBEN HINOJOSA ($256,956.50) · Median member: $302,567.93

2016 so far$256,956.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll5454 entries · $274,623.59 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. RUBEN HINOJOSA	2015	$62,035.00
2016 HON. RUBEN HINOJOSA	2016	$256,956.50

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$274,623.59
2	Contractual services	Itemized	$12,488.25
3	Rent, communications and utilities	Itemized	$19,347.33
4	Printing and franked mail	Itemized	$1,864.93
5	Travel	Itemized	$6,459.23
6	Equipment	Itemized	$687.30
7	Supplies and materials	Itemized	$3,520.87
	Member total		$318,991.50

Staff, by title54 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
LEGISLATIVE ASSISTANT	6	$50,499.99
LEGISLATIVE DIRECTOR	2	$27,249.99
DISTRICT DIRECTOR	3	$25,676.68
DEPUTY CHIEF OF STAFF	2	$21,666.66
CONSTITUENT SERVICES REPRESENT	4	$19,741.66
COMMUNICATIONS DIRECTOR	4	$17,660.83
CONSTITUENT SERVICES REP	4	$15,966.67
CHIEF OF STAFF	1	$10,833.33
EXECUTIVE ASSISTANT/SCHEDULER	2	$10,299.99
FINANCIAL ADMINISTRATOR	2	$9,250.01
LEGISLATIVE AIDE	2	$8,333.34
CONSTITUENT SERVICE REP.	2	$8,033.34
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	3	$8,000.00
COMMUNICATIONS DIRECTOR (OTHER COMPENSATION)	2	$7,000.00
CONSTITUENT SERVICES REP (OTHER COMPENSATION)	2	$5,000.00
other titles	13	$29,411.10
Payroll total	54	$274,623.59

Contractual services, line by line17 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0370780	2016-02-11	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$350.00
E0370821	2016-02-11	2016-02-01–2016-02-29	SECURITY SERVICE	IndividualName withheld	$25.00
840454	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,780.00
E0377519	2016-03-03	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$350.00
E0379946	2016-03-10	2016-02-18–2016-02-18	SECURITY SERVICE	IndividualName withheld	$85.00
848394	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,780.00
E0387328	2016-03-31	2016-03-01–2016-03-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$350.00
E0387329	2016-03-31	2016-04-01–2016-04-30	SECURITY SERVICE	IndividualName withheld	$25.00
E0357316	2016-01-04	2016-01-01–2016-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$4,560.00
E0352674	2016-01-06	2015-08-19–2015-08-20	TRAINING	NEW AMERICA	$210.25

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Rent, communications and utilities, line by line41 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835686	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF EDINBURG	$2,118.96
E0365128	2016-01-28	2015-12-15–2016-01-18	UTILITIES	IndividualName withheld	$406.54
E0370786	2016-02-11	2015-12-07–2016-01-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$404.80
E0370791	2016-02-11	2016-01-21–2016-02-20	UTILITIES	DISH NETWORK	$81.90
839591	2016-02-12	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF EDINBURG	−$2,118.96
841018	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF EDINBURG	$2,118.96
843726	2016-02-22	2016-02-15–2016-02-19	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$58.29
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$171.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,524.07

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Printing and franked mail, line by line15 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$219.49
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$27.00
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$171.34
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$10.25
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$32.50
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$19.30
E0387332	2016-03-30	2016-03-15–2016-03-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$149.75
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$424.80
E0358436	2016-01-06	2015-12-21–2015-12-21	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$149.95
E0358441	2016-01-06	2015-09-21–2015-10-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$246.42

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Travel, line by line24 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0370782	2016-02-11	2016-01-05–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$191.76
E0372915	2016-02-17	2016-01-06–2016-01-06	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$273.60
E0372916	2016-02-17	2016-01-06–2016-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$50.00
E0372917	2016-02-17	2016-01-08–2016-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$533.60
E0372918	2016-02-17	2016-01-13–2016-01-13	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$417.60
E0372922	2016-02-17	2016-02-01–2016-02-01	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$266.60
E0372924	2016-02-17	2016-02-04–2016-02-04	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$266.60
E0372925	2016-02-17	2016-02-09–2016-02-09	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$256.60
E0372927	2016-02-17	2016-02-12–2016-02-12	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$568.60
E0372929	2016-02-17	2016-01-21–2016-01-21	GASOLINE	CITIBANK GOV CARD SERVICE	$23.26

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$229.10
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$229.10
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$229.10

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all 3 rows as JSON
House detail CSV (rows 42,437 – 42,439)

Supplies and materials, line by line27 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0357630	2016-01-05	2016-01-01–2016-12-31	WATER	HAGUE QUALITY WATER OF MD INC	$756.00
E0362297	2016-01-15	2016-01-12–2016-01-12	OFFICE SUPPLIES (OUTSIDE)	BUFFALO BUSINESS PRODUCTS LLC	$593.65
E0365137	2016-01-28	2016-01-21–2016-01-21	WATER	MOUNTAIN GLACIER LLC	$44.76
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$52.38
E0370784	2016-02-11	2016-01-31–2016-01-31	WATER	MOUNTAIN GLACIER LLC	$10.00
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$66.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$223.21
E0377520	2016-03-03	2016-02-22–2016-02-22	FOOD & BEVERAGE	IndividualName withheld	$22.69
〃	〃	2016-02-24–2016-02-24	FOOD & BEVERAGE	IndividualName withheld	$60.10
E0378110	2016-03-08	2016-02-29–2016-02-29	WATER	MOUNTAIN GLACIER LLC	$24.06

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