Representative · TX · Democrat · bioguide H000636
Rubén Hinojosa
In office since 1997
Spent this quarter$26,970.412012 HON. RUBEN HINOJOSA ($280.24) · 2014 HON. RUBEN HINOJOSA ($345.50) · 2015 HON. RUBEN HINOJOSA ($1,084.39) · 2016 HON. RUBEN HINOJOSA ($25,260.28) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1717 entries · $14,128.56 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2012 HON. RUBEN HINOJOSA | 2012 | $280.24 |
| 2014 HON. RUBEN HINOJOSA | 2014 | $345.50 |
| 2015 HON. RUBEN HINOJOSA | 2015 | $1,084.39 |
| 2016 HON. RUBEN HINOJOSA | 2016 | $25,260.28 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $14,128.56 |
| 2 | Contractual services | Itemized | $905.67 |
| 3 | Rent, communications and utilities | Itemized | $6,823.05 |
| 4 | Printing and franked mail | Itemized | $1,024.93 |
| 5 | Travel | Itemized | $3,442.60 |
| 6 | Supplies and materials | Itemized | $645.60 |
| Member total | $26,970.41 |
Staff, by title17 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,598.63 |
| DEPUTY CHIEF OF STAFF/LEG DIR (OTHER COMPENSATION) | 1 | $2,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,805.89 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $1,561.11 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,000.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $994.44 |
| CHIEF OF STAFF | 1 | $935.62 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $880.08 |
| CONSTITUENT SERVICE REP. | 1 | $755.56 |
| LEGISLATIVE ASSISTANT | 1 | $583.33 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $505.56 |
| STAFF ASSISTANT | 1 | $300.00 |
| FINANCIAL ADMINISTRATOR | 1 | $166.67 |
| SHARED EMPLOYEE | 1 | $41.67 |
| Payroll total | 17 | $14,128.56 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474111 | 2017-01-04 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| E0474112 | 2017-01-04 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| E0474108 | 2017-01-23 | 2016-05-31–2016-05-31 | JANITORIAL AND MAINT SERV | CITY OF EDINBURG | $105.54 |
| E0474116 | 2017-01-23 | 2016-09-08–2016-09-08 | JANITORIAL AND MAINT SERV | CITY OF EDINBURG | $100.13 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897008 | 2017-01-04 | 2016-12-26–2016-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.71 |
| E0474113 | 2017-01-04 | 2016-11-11–2016-12-14 | UTILITIES | IndividualName withheld | $383.95 |
| E0474117 | 2017-01-04 | 2016-11-18–2016-11-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $51.40 |
| 897450 | 2017-01-19 | 2016-12-29–2016-12-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.28 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $179.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,441.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.63 |
| E0482762 | 2017-01-31 | 2016-11-07–2016-12-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $154.92 |
Printing and franked mail, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $776.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.92 |
| E0474103 | 2017-01-04 | 2016-09-21–2016-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $222.01 |
Travel, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474109 | 2017-01-04 | 2016-11-16–2016-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.80 |
| E0482884 | 2017-01-27 | 2016-11-14–2016-11-16 | LODGING | CITIBANK GOV CARD SERVICE | $182.00 |
| E0482885 | 2017-01-27 | 2016-11-29–2016-11-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $468.60 |
| E0482761 | 2017-02-01 | 2016-11-14–2016-11-16 | CAR RENTAL | ENTERPRISE RENT-A-CAR | $99.86 |
| E0484193 | 2017-02-01 | 2016-03-23–2016-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $835.20 |
| E0483318 | 2017-02-14 | 2015-07-16–2015-07-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $583.20 |
| E0492713 | 2017-03-15 | 2015-07-16–2015-07-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $583.20 |
| E0492778 | 2017-03-13 | 2014-02-18–2014-02-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $345.50 |
| E0484192 | 2017-02-14 | 2012-09-22–2012-09-25 | LODGING | CITIBANK GOV CARD SERVICE | $280.24 |
Supplies and materials, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474104 | 2017-01-04 | 2016-11-30–2016-11-30 | WATER | MOUNTAIN GLACIER LLC | $25.00 |
| E0474105 | 2017-01-04 | 2016-12-06–2016-12-06 | OFFICE SUPPLIES (OUTSIDE) | BUFFALO BUSINESS PRODUCTS LLC | $89.63 |
| E0474110 | 2017-01-04 | 2016-12-07–2016-12-07 | OFFICE SUPPLIES (OUTSIDE) | BUFFALO BUSINESS PRODUCTS LLC | $80.30 |
| E0474115 | 2017-01-04 | 2016-11-14–2016-11-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.77 |
| E0474114 | 2017-01-05 | 2016-11-22–2016-11-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.30 |
| 897438 | 2017-01-13 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $273.60 |