16rows
$3,445.54paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide H001036
Jeb Hensarling
In office since 2003
Spent this quarter$270,418.922015 HON. JEB HENSARLING ($22,432.21) · 2016 HON. JEB HENSARLING ($247,986.71) · Median member: $302,567.93
2016 so far$247,986.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $220,775.96 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JEB HENSARLING | 2015 | $22,432.21 |
| 2016 HON. JEB HENSARLING | 2016 | $247,986.71 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,775.96 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $19,034.50 |
| 4 | Printing and franked mail | Itemized | $1,342.28 |
| 5 | Travel | Itemized | $17,364.51 |
| 6 | Equipment | Itemized | $957.25 |
| 7 | Supplies and materials | Itemized | $5,589.42 |
| Member total | $270,418.92 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| CONSTITUENT LIAISON | 4 | $28,500.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $27,083.34 |
| REGIONAL DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| STAFF ASSISTANT | 4 | $14,416.67 |
| SCHEDULER | 2 | $13,125.00 |
| LEGISLATIVE COUNSEL | 2 | $11,000.01 |
| SHARED EMPLOYEE | 4 | $10,374.99 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,483.33 |
| PAID INTERN | 3 | $1,542.60 |
| Payroll total | 33 | $220,775.96 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840390 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848330 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 834995 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362611 | 2016-01-15 | 2015-12-22–2016-01-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $294.78 |
| E0362612 | 2016-01-15 | 2016-01-15–2016-02-14 | UTILITIES | SUDDENLINK | $183.33 |
| E0362616 | 2016-01-15 | 2015-12-11–2016-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $369.57 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.39 |
| E0369656 | 2016-02-10 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $370.47 |
| 840588 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HERMOSA LP | $1,972.62 |
| 840913 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VAUGHT PROPERTIES | $1,100.00 |
| E0372316 | 2016-02-17 | 2016-01-18–2016-02-17 | UTILITIES | DIRECTV | $13.65 |
| E0374640 | 2016-02-24 | 2016-02-15–2016-03-14 | UTILITIES | SUDDENLINK | $188.94 |
| E0375968 | 2016-02-26 | 2016-01-09–2016-02-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,359.60 |
Printing and franked mail, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.28 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.03 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 839553 | 2016-02-19 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $968.95 |
Travel, line by line48 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362615 | 2016-01-21 | 2016-01-16–2016-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,889.60 |
| E0365995 | 2016-02-01 | 2016-01-20–2016-01-20 | MEALS | IndividualName withheld | $12.12 |
| E0368987 | 2016-02-08 | 2016-01-17–2016-01-20 | CAR RENTAL | IndividualName withheld | $355.20 |
| 〃 | 〃 | 2016-01-01–2016-01-31 | GASOLINE | IndividualName withheld | $52.52 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.02 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0369657 | 2016-02-10 | 2016-01-12–2016-01-14 | MEALS | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2016-01-11–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.32 |
| 〃 | 〃 | 2016-01-22–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.80 |
| E0372317 | 2016-02-17 | 2016-01-18–2016-01-20 | MEALS | IndividualName withheld | $18.96 |
Equipment, line by line5 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 | $286.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| E0362608 | 2016-01-15 | 2015-10-01–2015-12-31 | MAINTENANCE / REPAIRS | DOCUMENT SOLUTIONS | $30.00 |
| E0362610 | 2016-01-15 | 2015-10-01–2015-12-31 | MAINTENANCE / REPAIRS | DOCUMENT SOLUTIONS | $69.25 |
Supplies and materials, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362607 | 2016-01-18 | 2016-01-11–2017-01-10 | PUBLICATIONS/REFERENCE MAT'L | THE TERRELL TRIBUNE | $36.00 |
| 838378 | 2016-01-21 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $165.96 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.20 |
| E0365629 | 2016-02-01 | 2016-01-04–2017-01-03 | PUBLICATIONS/REFERENCE MAT'L | TBB PRINTING LTD | $266.04 |
| E0368987 | 2016-02-08 | 2016-01-20–2016-01-22 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| E0369657 | 2016-02-10 | 2016-01-12–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $153.94 |
| E0368984 | 2016-02-19 | 2016-02-06–2017-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.50 |