2rows
$43.48paid 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$293,067.622016 HON. JEB HENSARLING ($24,789.57) · 2017 HON. JEB HENSARLING ($268,278.05) · Median member: $297,702.03
2017 so far$268,278.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $237,111.08 · 12 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JEB HENSARLING | 2016 | $24,789.57 |
| 2017 HON. JEB HENSARLING | 2017 | $268,278.05 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,111.08 |
| 2 | Contractual services | Itemized | $6,199.35 |
| 3 | Rent, communications and utilities | Itemized | $19,813.09 |
| 4 | Printing and franked mail | Itemized | $1,626.01 |
| 5 | Travel | Itemized | $5,783.29 |
| 6 | Equipment | Itemized | $9,887.90 |
| 7 | Supplies and materials | Itemized | $12,646.90 |
| Member total | $293,067.62 |
Staff, by title31 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT LIAISON | 4 | $28,900.00 |
| DISTRICT DIRECTOR | 2 | $27,766.68 |
| LEGISLATIVE ASSISTANT | 4 | $25,400.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,516.66 |
| REGIONAL DIRECTOR | 2 | $20,266.67 |
| STAFF ASSISTANT | 4 | $14,650.00 |
| SCHEDULER | 2 | $13,125.00 |
| SHARED EMPLOYEE | 4 | $10,783.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,699.99 |
| PAID INTERN | 1 | $1,400.00 |
| Payroll total | 31 | $237,111.08 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897876 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903156 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908542 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0498630 | 2017-03-24 | 2017-03-01–2018-03-01 | SECURITY SERVICE | KNIGHT-HAWK SECURITY SERVICES INC | $844.35 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482239 | 2017-01-30 | 2017-01-15–2017-02-14 | UTILITIES | SUDDENLINK | $206.37 |
| E0482242 | 2017-01-30 | 2016-12-22–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $370.54 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.94 |
| 902434 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VAUGHT PROPERTIES | $1,150.00 |
| 902435 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HERMOSA LP | $2,031.80 |
| E0487616 | 2017-02-15 | 2016-12-15–2017-01-14 | UTILITIES | IndividualName withheld | $196.37 |
| E0487619 | 2017-02-15 | 2017-01-22–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $371.22 |
| E0487620 | 2017-02-15 | 2016-12-09–2017-01-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,555.05 |
| E0487649 | 2017-02-15 | 2017-01-11–2017-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $274.80 |
| E0487650 | 2017-02-15 | 2017-01-18–2017-02-17 | UTILITIES | DIRECTV | $14.70 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$148.00 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.49 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $664.26 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0482237 | 2017-01-30 | 2016-12-01–2017-01-31 | PRINTING & REPRODUCTION | DOCUMENT SOLUTIONS | $25.60 |
| E0495077 | 2017-03-14 | 2017-01-01–2017-02-28 | PRINTING & REPRODUCTION | DOCUMENT SOLUTIONS | $25.07 |
| E0498629 | 2017-03-24 | 2017-02-01–2017-03-31 | PRINTING & REPRODUCTION | DOCUMENT SOLUTIONS | $37.15 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $822.44 |
Travel, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0487621 | 2017-02-15 | 2017-02-17–2017-02-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,064.40 |
| E0493565 | 2017-03-07 | 2017-01-02–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.13 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0495074 | 2017-03-14 | 2017-02-18–2017-02-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $481.60 |
| E0498632 | 2017-03-24 | 2017-02-20–2017-02-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $707.40 |
| E0498631 | 2017-03-27 | 2017-02-22–2017-02-22 | MEALS | IndividualName withheld | $9.53 |
| 〃 | 〃 | 2017-02-20–2017-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.39 |
| E0471282 | 2017-01-04 | 2016-09-06–2016-09-20 | MEALS | HON. JEB HENSARLING | $21.53 |
| 〃 | 〃 | 2016-11-17–2016-11-29 | MEALS | 〃 | $21.95 |
| E0478348 | 2017-01-17 | 2016-10-20–2016-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.20 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| 897308 | 2017-01-11 | 2016-12-18–2016-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,866.24 |
| 901749 | 2017-02-02 | 2016-12-23–2016-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,163.66 |
Supplies and materials, line by line45 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $27.06 |
| E0482236 | 2017-01-30 | 2017-01-12–2018-01-12 | PUBLICATIONS/REFERENCE MAT'L | STAR LOCAL MEDIA | $75.00 |
| E0482238 | 2017-01-30 | 2017-01-05–2018-01-05 | PUBLICATIONS/REFERENCE MAT'L | ENO CENTER FOR TRANSPORTATION | $500.00 |
| E0482240 | 2017-01-30 | 2017-01-26–2018-01-26 | PUBLICATIONS/REFERENCE MAT'L | TBB PRINTING LTD | $286.82 |
| E0482243 | 2017-01-30 | 2017-01-17–2018-01-17 | PUBLICATIONS/REFERENCE MAT'L | THE TERRELL TRIBUNE | $36.00 |
| E0482241 | 2017-01-31 | 2017-01-04–2017-12-30 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,890.50 |
| E0482250 | 2017-01-31 | 2016-12-02–2017-12-06 | WATER | IndividualName withheld | $10.65 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$925.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,024.38 |
| E0487617 | 2017-02-15 | 2017-01-19–2018-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $524.16 |