Representative · TX · Democrat · bioguide H000636
Rubén Hinojosa
In office since 1997
Spent this quarter$308,934.462015 HON. RUBEN HINOJOSA ($1,545.26) · 2016 HON. RUBEN HINOJOSA ($307,389.20) · Median member: $323,677.86
2016 so far$1,106,421.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $260,657.93 · 13 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RUBEN HINOJOSA | 2015 | $1,545.26 |
| 2016 HON. RUBEN HINOJOSA | 2016 | $307,389.20 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,657.93 |
| 2 | Contractual services | Itemized | $6,720.00 |
| 3 | Rent, communications and utilities | Itemized | $21,059.00 |
| 4 | Printing and franked mail | Itemized | $9,964.28 |
| 5 | Travel | Itemized | $7,820.27 |
| 6 | Equipment | Itemized | $687.30 |
| 7 | Supplies and materials | Itemized | $2,025.68 |
| Member total | $308,934.46 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $44,249.98 |
| CHIEF OF STAFF | 1 | $39,318.50 |
| DISTRICT DIRECTOR | 2 | $35,649.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $32,867.91 |
| CONSTITUENT SERVICES REPRESENT | 3 | $30,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $17,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $14,749.99 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $5,855.56 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,216.00 |
| Payroll total | 17 | $260,657.93 |
Contractual services, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446398 | 2016-10-03 | 2016-10-01–2016-10-31 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| E0446404 | 2016-10-03 | 2016-08-08–2016-08-09 | TRAINING | IndividualName withheld | $60.00 |
| E0448871 | 2016-10-11 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| E0448872 | 2016-10-11 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 882895 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0454934 | 2016-11-01 | 2016-08-17–2016-10-17 | NON-TECHNOLOGY SERVICE CONTR | LAWLEY PC | $315.00 |
| E0454935 | 2016-11-01 | 2016-11-01–2016-11-30 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| 888121 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0460831 | 2016-12-05 | 2016-03-31–2016-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
| E0464392 | 2016-12-05 | 2016-12-01–2016-12-31 | SECURITY SERVICE | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883440 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EDINBURG | $1,839.78 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.88 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $171.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,180.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.79 |
| E0454930 | 2016-10-28 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $771.07 |
| E0454932 | 2016-10-28 | 2016-08-27–2016-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $87.64 |
| E0455065 | 2016-10-28 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $154.92 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,150.24 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.77 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$24.05 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,939.32 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.60 |
| E0455401 | 2016-11-02 | 2016-07-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $107.22 |
| E0464395 | 2016-12-02 | 2016-11-04–2016-11-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.80 |
| E0464397 | 2016-12-05 | 2016-08-21–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $160.38 |
Travel, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448874 | 2016-10-11 | 2016-09-01–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.46 |
| E0450875 | 2016-10-17 | 2016-09-16–2016-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.60 |
| E0450876 | 2016-10-17 | 2016-09-18–2016-09-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $757.60 |
| E0450877 | 2016-10-17 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.60 |
| E0450878 | 2016-10-17 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.60 |
| E0450879 | 2016-10-17 | 2016-09-24–2016-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $291.60 |
| E0450880 | 2016-10-17 | 2016-09-27–2016-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.60 |
| E0450881 | 2016-10-17 | 2016-09-18–2016-09-20 | LODGING | CITIBANK GOV CARD SERVICE | $186.00 |
| E0454933 | 2016-11-01 | 2016-09-18–2016-09-20 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $189.81 |
| E0455400 | 2016-11-02 | 2016-08-31–2016-09-02 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $101.38 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
Supplies and materials, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446405 | 2016-10-03 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | BUFFALO BUSINESS PRODUCTS LLC | $127.39 |
| E0448873 | 2016-10-11 | 2016-10-03–2016-10-03 | OFFICE SUPPLIES (OUTSIDE) | BUFFALO BUSINESS PRODUCTS LLC | $67.98 |
| E0448875 | 2016-10-11 | 2016-09-30–2016-09-30 | WATER | MOUNTAIN GLACIER LLC | $14.06 |
| E0454937 | 2016-10-28 | 2016-10-21–2016-10-21 | OFFICE SUPPLIES (OUTSIDE) | BUFFALO BUSINESS PRODUCTS LLC | $72.20 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.94 |
| E0454931 | 2016-11-01 | 2016-09-14–2016-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $446.74 |
| E0455414 | 2016-11-02 | 2016-08-22–2016-08-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $229.89 |
| E0455402 | 2016-11-03 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| E0459048 | 2016-11-14 | 2016-10-31–2016-10-31 | WATER | MOUNTAIN GLACIER LLC | $25.00 |
| E0459046 | 2016-11-15 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.98 |