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 Apr – Jun 2016

7 earlier →

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

Year

Spent this quarter$275,432.022011 HON. RUBEN HINOJOSA ($229.04) · 2015 HON. RUBEN HINOJOSA ($1,221.41) · 2016 HON. RUBEN HINOJOSA ($273,981.57) · Median member: $282,291.49

2016 so far$530,938.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $232,595.01 · 15 titles

Adds up?Adds up Pass20 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. RUBEN HINOJOSA	2011	$229.04
2015 HON. RUBEN HINOJOSA	2015	$1,221.41
2016 HON. RUBEN HINOJOSA	2016	$273,981.57

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$232,595.01
2	Contractual services	Itemized	$6,875.00
3	Rent, communications and utilities	Itemized	$20,592.11
4	Printing and franked mail	Itemized	$1,844.16
5	Travel	Itemized	$9,283.28
6	Equipment	Itemized	$687.30
7	Supplies and materials	Itemized	$3,555.16
	Member total		$275,432.02

Staff, by title20 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
LEGISLATIVE ASSISTANT	3	$51,166.66
CHIEF OF STAFF	1	$33,333.33
DISTRICT DIRECTOR	2	$32,625.01
LEGISLATIVE DIRECTOR	1	$21,749.99
CONSTITUENT SERVICES REP	2	$17,416.68
COMMUNICATIONS DIRECTOR	1	$15,333.34
CONSTITUENT SERVICES REPRESENT	1	$14,978.33
EXECUTIVE ASSISTANT/SCHEDULER	1	$10,599.99
LEGISLATIVE AIDE	1	$10,416.67
CONSTITUENT SERVICE REP.	1	$9,458.34
FINANCIAL ADMINISTRATOR	1	$8,333.34
SHARED EMPLOYEE	1	$3,750.00
STAFF ASSISTANT	1	$2,500.00
PAID INTERN	2	$1,933.33
FIELD DIRECTOR	1	−$1,000.00
Payroll total	20	$232,595.01

Contractual services, line by line11 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0392966	2016-04-15	2016-03-01–2016-03-31	SECURITY SERVICE	IndividualName withheld	$25.00
E0392967	2016-04-15	2016-03-01–2016-04-30	SECURITY SERVICE	IndividualName withheld	$10.00
851474	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,780.00
E0396836	2016-04-28	2016-04-01–2016-04-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$350.00
856860	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,780.00
E0404924	2016-05-19	2016-05-01–2016-05-31	SECURITY SERVICE	IndividualName withheld	$25.00
862205	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,780.00
E0414481	2016-06-21	2016-06-01–2016-06-30	SECURITY SERVICE	IndividualName withheld	$25.00
E0417803	2016-06-30	2016-06-01–2016-06-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$350.00
E0417805	2016-06-30	2016-05-01–2016-05-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$350.00

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Rent, communications and utilities, line by line46 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0392875	2016-04-15	2016-02-15–2016-03-14	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$2,065.77
E0392959	2016-04-15	2016-03-21–2016-04-20	UTILITIES	DISH NETWORK	$74.32
852039	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF EDINBURG	$2,118.96
E0396825	2016-04-28	2016-03-07–2016-04-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$405.60
E0396830	2016-04-28	2016-03-07–2016-04-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$154.98
E0396831	2016-04-28	2016-02-27–2016-03-26	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$83.46
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$171.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,503.25
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$66.54

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Printing and franked mail, line by line11 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$244.72
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$205.84
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$127.84
E0392876	2016-04-15	2015-12-30–2016-01-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$163.71
PIX0058928	2016-05-24	2016-05-01–2016-05-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$21.40
E0415987	2016-06-23	2016-06-14–2016-06-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$149.80
E0415988	2016-06-23	2015-03-21–2016-04-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$252.10
E0415989	2016-06-23	2016-02-21–2016-03-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$230.93
E0415990	2016-06-23	2016-01-21–2016-02-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$188.40
865664	2016-06-24	2015-12-01–2015-12-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$30.38

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Travel, line by line38 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0392961	2016-04-18	2016-01-21–2016-01-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$26.82
〃	〃	2016-02-10–2016-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$12.54
〃	〃	2016-03-01–2016-03-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$64.87
E0392960	2016-04-19	2016-03-09–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$60.18
E0395252	2016-04-22	2016-03-17–2016-03-17	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$568.60
E0395296	2016-04-22	2016-03-21–2016-03-21	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$684.20
E0395297	2016-04-22	2016-03-28–2016-03-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$417.60
E0395298	2016-04-22	2016-04-08–2016-04-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$266.60
E0395299	2016-04-22	2016-04-15–2016-04-15	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$266.60
E0395301	2016-04-22	2016-04-21–2016-04-21	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$266.60

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all 38 rows as JSON
House detail CSV (rows 40,775 – 40,812)

Equipment, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$229.10
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$229.10
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$229.10

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all 3 rows as JSON
House detail CSV (rows 40,890 – 40,892)

Supplies and materials, line by line12 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$340.87
E0404906	2016-05-19	2016-05-11–2016-05-11	OFFICE SUPPLIES (OUTSIDE)	BUFFALO BUSINESS PRODUCTS LLC	$287.79
E0405228	2016-05-19	2016-05-13–2016-05-13	WATER	MOUNTAIN GLACIER LLC	$54.00
E0406482	2016-05-25	2016-04-22–2016-04-22	FOOD & BEVERAGE	CITIBANK GOV CARD SERVICE	$227.26
RMS0059044	2016-05-31	2016-05-01–2016-05-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$888.51
E0414479	2016-06-21	2016-06-08–2016-06-08	OFFICE SUPPLIES (OUTSIDE)	BUFFALO BUSINESS PRODUCTS LLC	$63.07
E0415590	2016-06-23	2015-05-04–2016-05-09	FOOD & BEVERAGE	CITIBANK GOV CARD SERVICE	$148.25
E0415985	2016-06-23	2016-06-15–2016-06-15	OFFICE SUPPLIES (OUTSIDE)	BUFFALO BUSINESS PRODUCTS LLC	$39.17
E0416079	2016-06-23	2016-07-25–2017-07-25	PUBLICATIONS/REFERENCE MAT'L	THE WALL STREET JOURNAL	$444.15
FRM0059647	2016-06-27	2016-06-17–2016-06-17	FRAMING (TRANSFER)	IndividualName withheld	$50.00

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