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 Jul – Sep 2016

7 earlier →

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

Year

Spent this quarter$269,136.592014 HON. RUBEN HINOJOSA ($511.44) · 2015 HON. RUBEN HINOJOSA ($530.92) · 2016 HON. RUBEN HINOJOSA ($268,094.23) · Median member: $292,350.17

2016 so far$799,032.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2727 entries · $225,074.97 · 15+ titles

Adds up?Adds up Pass17 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2014 HON. RUBEN HINOJOSA	2014	$511.44
2015 HON. RUBEN HINOJOSA	2015	$530.92
2016 HON. RUBEN HINOJOSA	2016	$268,094.23

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$225,074.97
2	Contractual services	Itemized	$8,765.00
3	Rent, communications and utilities	Itemized	$25,287.12
4	Printing and franked mail	Itemized	$1,128.56
5	Travel	Itemized	$5,950.54
6	Equipment	Itemized	$687.30
7	Supplies and materials	Itemized	$2,243.10
	Member total		$269,136.59

Staff, by title27 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$33,750.00
DISTRICT DIRECTOR	2	$33,249.99
LEGISLATIVE ASSISTANT	4	$30,208.32
COMMUNICATIONS DIRECTOR	1	$15,500.01
CONSTITUENT SERVICES REPRESENT	3	$14,666.68
LEGISLATIVE DIRECTOR	1	$14,666.66
SHARED EMPLOYEE	3	$10,950.00
EXECUTIVE ASSISTANT/SCHEDULER	1	$10,749.99
SENIOR LEGISLATIVE ASSISTANT	2	$10,416.66
CONSTITUENT SERVICE REP.	1	$9,999.99
CONSTITUENT SERVICES REP	2	$7,555.55
FINANCIAL ADMINISTRATOR	1	$7,500.00
LEGISLATIVE AIDE	1	$7,500.00
STAFF ASSISTANT	1	$7,500.00
DEPUTY CHIEF OF STAFF/LEG DIR	1	$7,333.33
other titles	2	$3,527.79
Payroll total	27	$225,074.97

Contractual services, line by line9 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
867346	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,780.00
E0426916	2016-07-28	2016-08-01–2016-08-31	SECURITY SERVICE	IndividualName withheld	$25.00
872594	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,780.00
E0431910	2016-08-16	2016-07-01–2016-07-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$350.00
E0439789	2016-09-13	2016-09-01–2016-09-30	SECURITY SERVICE	IndividualName withheld	$25.00
E0441952	2016-09-15	2016-01-03–2016-08-17	NON-TECHNOLOGY SERVICE CONTR	LAWLEY PC	$2,975.00
877832	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,780.00
E0446400	2016-09-30	2016-07-01–2016-07-31	SECURITY SERVICE	IndividualName withheld	$25.00
E0446401	2016-09-30	2016-01-01–2016-01-31	SECURITY SERVICE	IndividualName withheld	$25.00

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Rent, communications and utilities, line by line48 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
867911	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF EDINBURG	$1,839.78
E0422972	2016-07-18	2016-05-15–2016-06-14	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$2,065.71
E0422973	2016-07-19	2016-06-21–2016-07-20	UTILITIES	DISH NETWORK	$81.90
870733	2016-07-23	2016-07-18–2016-07-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$7.89
E0426915	2016-07-28	2016-06-15–2016-07-14	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$2,065.71
E0426917	2016-07-28	2016-06-07–2016-07-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$766.51
E0426918	2016-07-28	2016-06-07–2016-07-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$155.04
EMS0060452	2016-07-28	2016-06-01–2016-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$171.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,441.14

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Printing and franked mail, line by line12 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$140.46
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$18.65
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$107.80
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$28.65
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$162.07
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$41.05
PIX0060456	2016-07-28	2016-07-01–2016-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$66.20
E0431909	2016-08-15	2016-04-21–2016-05-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$209.48
E0439786	2016-09-12	2016-08-24–2016-08-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.90
E0439792	2016-09-13	2016-05-21–2016-06-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$220.65

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Travel, line by line32 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0417830	2016-07-05	2016-05-05–2016-05-10	CAR RENTAL	ENTERPRISE RENT-A-CAR	$278.80
E0417932	2016-07-05	2016-05-18–2016-05-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$264.43
〃	〃	2016-06-01–2016-06-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$200.68
E0424884	2016-07-21	2016-06-07–2016-06-07	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$181.10
E0424885	2016-07-21	2016-06-07–2016-06-07	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$25.00
E0424887	2016-07-21	2016-06-09–2016-06-09	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$417.60
E0424888	2016-07-21	2016-06-14–2016-06-14	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$266.60
E0424994	2016-07-21	2016-06-17–2016-06-17	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$273.60
E0424998	2016-07-21	2016-06-21–2016-06-21	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$266.60
E0424999	2016-07-21	2016-06-24–2016-06-24	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$568.60

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Equipment, line by line3 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$229.10
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$229.10
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$229.10

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Supplies and materials, line by line17 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0422970	2016-07-18	2016-06-09–2016-11-09	PUBLICATIONS/REFERENCE MAT'L	THE NEW YORK TIMES	$261.20
E0422971	2016-07-18	2016-07-12–2016-07-12	WATER	MOUNTAIN GLACIER LLC	$46.06
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$33.00
RMS0060546	2016-07-31	2016-07-01–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$241.93
E0431986	2016-08-12	2016-06-29–2016-07-13	FOOD & BEVERAGE	CITIBANK GOV CARD SERVICE	$102.77
E0431912	2016-08-15	2016-08-10–2016-08-10	WATER	MOUNTAIN GLACIER LLC	$39.94
E0433759	2016-08-19	2016-08-10–2016-08-10	OFFICE SUPPLIES (OUTSIDE)	BUFFALO BUSINESS PRODUCTS LLC	$233.67
E0433767	2016-08-19	2016-09-05–2016-09-05	PUBLICATIONS/REFERENCE MAT'L	THE MONITOR	$49.40
E0433810	2016-08-19	2016-05-05–2016-05-05	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$67.75
876241	2016-08-31	2016-05-25–2016-05-25	OFFICE SUPPLIES (OUTSIDE)	EXPRESS OFFICE PRODUCTS	$282.25

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