House ›Members' accounts ›Jeb Hensarling

Representative · TX · Republican · bioguide H001036

Jeb Hensarling

In office since 2003

Quarter

Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Jul – Sep 2016

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$283,402.162015 HON. JEB HENSARLING ($368.65) · 2016 HON. JEB HENSARLING ($283,033.51) · Median member: $292,350.17

2016 so far$796,203.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $241,388.90 · 12 titles

Adds up?Adds up Pass14 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2015 HON. JEB HENSARLING	2015	$368.65
2016 HON. JEB HENSARLING	2016	$283,033.51

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$241,388.90
2	Contractual services	Itemized	$5,355.00
3	Rent, communications and utilities	Itemized	$23,049.43
4	Printing and franked mail	Itemized	$1,367.27
5	Travel	Itemized	$7,495.96
6	Equipment	Itemized	$1,753.24
7	Supplies and materials	Itemized	$2,992.36
	Member total		$283,402.16

Staff, by title18 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$41,250.00
CONSTITUENT LIAISON	2	$28,500.00
DISTRICT DIRECTOR	1	$27,500.01
LEGISLATIVE ASSISTANT	2	$23,055.58
STAFF ASSISTANT	3	$22,749.99
DEPUTY CHIEF OF STAFF/LEG DIR	1	$22,500.00
COMMUNICATIONS DIRECTOR	1	$21,249.99
REGIONAL DIRECTOR	1	$20,000.01
SCHEDULER	1	$13,125.00
SHARED EMPLOYEE	2	$10,374.99
PROFESSIONAL STAFF	1	$10,000.00
PAID INTERN	2	$1,083.33
Payroll total	18	$241,388.90

Contractual services, line by line3 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
867281	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
872529	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
877767	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line42 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866038	2016-07-05	2016-06-27–2016-07-01	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.11
E0418440	2016-07-05	2016-06-22–2016-06-22	UTILITIES	SHRED-IT USA DALLAS/FT WORTH	$186.38
E0418442	2016-07-05	2016-06-22–2016-07-21	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$334.67
E0418443	2016-07-05	2016-06-18–2016-07-17	UTILITIES	DIRECTV	$14.00
E0420677	2016-07-12	2016-06-11–2016-07-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$370.35
E0420718	2016-07-13	2016-07-05–2016-08-04	UTILITIES	SUDDENLINK	$207.11
867481	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	HERMOSA LP	$1,972.62
867805	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	VAUGHT PROPERTIES	$1,100.00
E0423413	2016-07-20	2016-07-15–2016-08-14	UTILITIES	SUDDENLINK	$188.94
E0426029	2016-07-26	2016-06-09–2016-07-08	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,483.20

Without JavaScript, use these links to view the rows:

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	$235.12
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$65.45
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$450.92
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$31.70
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$301.56
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$85.00
E0423409	2016-07-15	2016-07-07–2016-07-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95
E0423410	2016-07-20	2016-03-31–2016-06-30	PRINTING & REPRODUCTION	SHARP ELECTRONICS CORPORATION	$110.82
E0426030	2016-07-27	2016-04-01–2016-07-31	PRINTING & REPRODUCTION	DOCUMENT SOLUTIONS	$27.34
E0427866	2016-08-02	2016-07-21–2016-07-21	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

Without JavaScript, use these links to view the rows:

Travel, line by line38 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0423411	2016-07-20	2016-06-08–2016-06-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$45.36
〃	〃	2016-07-06–2016-07-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$118.80
E0423412	2016-07-20	2016-06-21–2016-06-24	LODGING	IndividualName withheld	$1,241.19
〃	〃	〃	MEALS	IndividualName withheld	$25.65
〃	〃	2016-06-01–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$111.24
〃	〃	2016-06-21–2016-06-24	TAXI/PARKING/TOLLS	IndividualName withheld	$132.21
E0428631	2016-08-04	2016-07-05–2016-07-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$235.44
〃	〃	2016-07-28–2016-07-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$9.72
E0428635	2016-08-04	2016-06-15–2016-06-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$19.44
〃	〃	2016-07-13–2016-07-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$22.68

Without JavaScript, use these links to view the rows:

Equipment, line by line4 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	$286.00
871553	2016-08-10	2016-07-05–2016-07-05	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$895.24
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$286.00
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$286.00

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line37 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418441	2016-07-05	2016-07-14–2017-01-14	PUBLICATIONS/REFERENCE MAT'L	STAR LOCAL MEDIA	$39.50
E0417346	2016-07-06	2016-08-01–2017-07-31	PUBLICATIONS/REFERENCE MAT'L	THE MONITOR	$35.00
E0420716	2016-07-12	2016-06-14–2016-06-21	WATER	IndividualName withheld	$32.57
E0420719	2016-07-12	2016-06-01–2016-06-30	PUBLICATIONS/REFERENCE MAT'L	TEXAS PRESS CLIPPING	$152.50
E0420720	2016-07-12	2016-06-27–2016-06-27	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$25.19
866402	2016-07-13	2016-06-17–2016-06-17	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$111.99
868192	2016-07-19	2016-05-29–2016-06-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-DOLLAR TREE	$4.33
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$224.62
E0423412	2016-07-20	2016-06-30–2016-06-30	FOOD & BEVERAGE	IndividualName withheld	$44.00
870713	2016-07-23	2016-06-30–2016-06-30	WATER	DEER PARK	$104.89

Without JavaScript, use these links to view the rows: