18rows
$3,897.13paid 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$267,318.752013 HON. JEB HENSARLING (−$69.93) · 2015 HON. JEB HENSARLING ($2,205.13) · 2016 HON. JEB HENSARLING ($265,183.55) · Median member: $282,291.49
2016 so far$513,170.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $220,425.93 · 12 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. JEB HENSARLING | 2013 | −$69.93 |
| 2015 HON. JEB HENSARLING | 2015 | $2,205.13 |
| 2016 HON. JEB HENSARLING | 2016 | $265,183.55 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,425.93 |
| 2 | Contractual services | Itemized | $8,321.24 |
| 3 | Rent, communications and utilities | Itemized | $21,349.31 |
| 4 | Printing and franked mail | Itemized | $1,041.19 |
| 5 | Travel | Itemized | $6,653.57 |
| 6 | Equipment | Itemized | $888.00 |
| 7 | Supplies and materials | Itemized | $8,639.51 |
| Member total | $267,318.75 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,000.00 |
| CONSTITUENT LIAISON | 2 | $28,500.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $25,833.34 |
| STAFF ASSISTANT | 3 | $24,475.93 |
| REGIONAL DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $13,388.89 |
| SCHEDULER | 1 | $13,125.00 |
| SHARED EMPLOYEE | 2 | $10,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE COUNSEL | 1 | $6,111.11 |
| PAID INTERN | 2 | $1,116.66 |
| Payroll total | 18 | $220,425.93 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388346 | 2016-04-13 | 2016-03-01–2017-03-01 | SECURITY SERVICE | KNIGHT-HAWK SECURITY SERVICES INC | $844.35 |
| 851410 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856796 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 862141 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0387352 | 2016-04-14 | 2015-11-11–2015-11-11 | WEB DEV HST EMAIL & RLTD SERV | i360 LLC | $2,121.89 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388212 | 2016-04-05 | 2016-02-22–2016-03-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $318.79 |
| E0391194 | 2016-04-12 | 2016-03-18–2016-04-17 | UTILITIES | DIRECTV | $14.70 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.53 |
| 851608 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HERMOSA LP | $1,972.62 |
| 851931 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VAUGHT PROPERTIES | $1,100.00 |
| E0394108 | 2016-04-21 | 2016-04-15–2016-05-14 | UTILITIES | SUDDENLINK | $188.94 |
| E0396720 | 2016-04-28 | 2016-04-11–2016-04-11 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $3,465.00 |
| E0396721 | 2016-04-28 | 2016-03-09–2016-04-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,481.79 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
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 | $445.01 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$34.40 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.65 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.20 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| E0394110 | 2016-04-21 | 2016-01-01–2016-03-31 | PRINTING & REPRODUCTION | DOCUMENT SOLUTIONS | $91.38 |
| E0401842 | 2016-05-11 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0401843 | 2016-05-11 | 2016-02-09–2016-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0417350 | 2016-06-28 | 2016-06-20–2016-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388209 | 2016-04-05 | 2016-03-24–2016-03-24 | MEALS | IndividualName withheld | $13.58 |
| 〃 | 〃 | 2016-03-09–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.59 |
| E0391196 | 2016-04-13 | 2016-03-02–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.02 |
| E0394112 | 2016-04-21 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.52 |
| E0396717 | 2016-04-28 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.52 |
| E0397678 | 2016-05-02 | 2016-04-11–2016-04-11 | LODGING | IndividualName withheld | $159.06 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $45.31 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $66.42 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $6.59 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.52 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0394109 | 2016-04-21 | 2016-04-01–2016-04-01 | MAINTENANCE / REPAIRS | DOCUMENT SOLUTIONS | $30.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-01–2016-03-01 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $279.74 |
| E0388209 | 2016-04-05 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0391195 | 2016-04-13 | 2016-03-21–2017-03-19 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $494.00 |
| E0391197 | 2016-04-13 | 2016-03-01–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | TEXAS PRESS CLIPPING | $127.20 |
| 850561 | 2016-04-15 | 2016-03-14–2016-03-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $148.32 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $91.91 |
| E0394111 | 2016-04-21 | 2016-03-22–2016-03-22 | WATER | IndividualName withheld | $61.84 |
| E0394112 | 2016-04-21 | 2016-03-01–2016-03-31 | FOOD & BEVERAGE | IndividualName withheld | $62.00 |
| E0396717 | 2016-04-28 | 2016-03-01–2016-03-31 | FOOD & BEVERAGE | IndividualName withheld | $62.00 |
| E0396718 | 2016-04-28 | 2016-04-20–2016-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.99 |