36rows
$8,690.21paid 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$313,374.122016 HON. JEB HENSARLING ($313,374.12) · Median member: $323,677.86
2016 so far$1,109,577.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $272,482.65 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JEB HENSARLING | 2016 | $313,374.12 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,482.65 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $16,431.49 |
| 4 | Printing and franked mail | Itemized | $5,236.62 |
| 5 | Travel | Itemized | $9,708.26 |
| 6 | Equipment | Itemized | $1,909.24 |
| 7 | Supplies and materials | Itemized | $2,250.86 |
| Member total | $313,374.12 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,534.25 |
| CONSTITUENT LIAISON | 2 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $31,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,999.99 |
| STAFF ASSISTANT | 3 | $25,916.66 |
| COMMUNICATIONS DIRECTOR | 1 | $25,249.99 |
| REGIONAL DIRECTOR | 1 | $24,000.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $22,500.00 |
| SHARED EMPLOYEE | 2 | $16,056.74 |
| SCHEDULER | 1 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,833.33 |
| PAID INTERN | 1 | $1,266.67 |
| Payroll total | 17 | $272,482.65 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882830 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888057 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895468 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447249 | 2016-10-04 | 2016-04-17–2016-04-17 | UTILITIES | HON. JEB HENSARLING | $39.95 |
| 〃 | 〃 | 2016-05-17–2016-05-17 | UTILITIES | 〃 | $39.95 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | UTILITIES | 〃 | $39.95 |
| 〃 | 〃 | 2016-07-17–2016-07-17 | UTILITIES | 〃 | $39.95 |
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.73 |
| 883027 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HERMOSA LP | $1,972.62 |
| 883339 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VAUGHT PROPERTIES | $1,100.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.30 |
| E0452899 | 2016-10-20 | 2016-09-18–2016-10-17 | UTILITIES | DIRECTV | $14.00 |
| E0454483 | 2016-10-26 | 2016-08-09–2016-09-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,549.66 |
Printing and franked mail, line by line13 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 | $238.20 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,170.01 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$102.60 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,293.56 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$30.75 |
| E0447241 | 2016-10-04 | 2016-08-01–2016-09-30 | PRINTING & REPRODUCTION | DOCUMENT SOLUTIONS | $40.89 |
| E0454479 | 2016-10-26 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0454481 | 2016-10-27 | 2016-09-01–2016-10-31 | PRINTING & REPRODUCTION | DOCUMENT SOLUTIONS | $36.99 |
| E0462364 | 2016-11-25 | 2016-10-01–2016-11-30 | PRINTING & REPRODUCTION | DOCUMENT SOLUTIONS | $42.56 |
Travel, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447242 | 2016-10-04 | 2016-04-12–2016-04-12 | COMMERCIAL TRANSPORTATION | HON. JEB HENSARLING | $243.10 |
| 〃 | 〃 | 2016-04-15–2016-04-15 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2016-04-18–2016-04-18 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2016-04-21–2016-04-21 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2016-04-26–2016-04-26 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2016-04-29–2016-04-29 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
| 〃 | 〃 | 2016-05-10–2016-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2016-05-13–2016-05-13 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2016-05-16–2016-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2016-05-23–2016-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886099 | 2016-10-19 | 2016-09-15–2016-09-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,051.24 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449570 | 2016-10-12 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | TEXAS PRESS CLIPPING | $136.40 |
| 886097 | 2016-10-20 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.99 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $39.92 |
| E0454482 | 2016-10-26 | 2016-09-06–2016-09-13 | WATER | IndividualName withheld | $26.73 |
| E0454484 | 2016-10-26 | 2016-09-14–2016-09-14 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0454477 | 2016-10-27 | 2016-10-17–2016-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.56 |