22rows
$9,738.48paid 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$272,135.172016 HON. JEB HENSARLING ($1,850.68) · 2017 HON. JEB HENSARLING ($270,284.49) · Median member: $289,986.76
2017 so far$538,562.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $215,434.47 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JEB HENSARLING | 2016 | $1,850.68 |
| 2017 HON. JEB HENSARLING | 2017 | $270,284.49 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,434.47 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $27,467.52 |
| 4 | Printing and franked mail | Itemized | $1,680.70 |
| 5 | Travel | Itemized | $15,080.80 |
| 6 | Equipment | Itemized | $858.00 |
| 7 | Supplies and materials | Itemized | $6,258.68 |
| Member total | $272,135.17 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $29,733.34 |
| CONSTITUENT LIAISON | 2 | $28,958.34 |
| DISTRICT DIRECTOR | 1 | $27,916.67 |
| REGIONAL DIRECTOR | 1 | $20,416.67 |
| STAFF ASSISTANT | 3 | $13,666.68 |
| SCHEDULER | 1 | $13,125.00 |
| SHARED EMPLOYEE | 3 | $10,623.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,194.45 |
| COMMUNICATIONS DIRECTOR | 2 | $8,347.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,833.34 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $4,000.00 |
| PAID INTERN | 2 | $1,516.67 |
| Payroll total | 21 | $215,434.47 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914129 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919723 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 927843 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503914 | 2017-04-07 | 2017-03-15–2017-04-14 | UTILITIES | SUDDENLINK | $206.37 |
| E0503920 | 2017-04-07 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $243.70 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $54.77 |
| 915014 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VAUGHT PROPERTIES | $1,150.00 |
| 915015 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HERMOSA LP | $2,031.80 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.55 |
| E0503898 | 2017-04-20 | 2017-02-21–2017-02-22 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK GOV CARD SERVICE | $1,118.61 |
| E0509712 | 2017-04-26 | 2017-03-11–2017-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $274.80 |
| E0509734 | 2017-04-26 | 2017-04-15–2017-05-14 | UTILITIES | SUDDENLINK | $213.24 |
| E0509738 | 2017-04-26 | 2017-02-09–2017-03-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,560.92 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.68 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$31.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.53 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.50 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$44.25 |
| E0503918 | 2017-04-07 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0509731 | 2017-05-01 | 2017-03-01–2017-04-30 | PRINTING & REPRODUCTION | DOCUMENT SOLUTIONS | $46.50 |
| 919068 | 2017-05-11 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0523211 | 2017-06-12 | 2017-04-01–2017-04-30 | PRINTING & REPRODUCTION | DOCUMENT SOLUTIONS | $10.02 |
Travel, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503917 | 2017-04-07 | 2017-02-20–2017-02-22 | CAR RENTAL | IndividualName withheld | $237.85 |
| 〃 | 〃 | 2017-02-22–2017-02-22 | GASOLINE | IndividualName withheld | $30.01 |
| 〃 | 〃 | 2017-02-02–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.05 |
| 〃 | 〃 | 2017-02-06–2017-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.82 |
| E0503890 | 2017-04-10 | 2017-02-07–2017-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.80 |
| E0503898 | 2017-04-20 | 2017-02-21–2017-02-22 | LODGING | CITIBANK GOV CARD SERVICE | $3,031.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $82.00 |
| E0509732 | 2017-04-27 | 2017-01-18–2017-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.15 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.19 |
| E0509724 | 2017-05-01 | 2017-04-10–2017-04-12 | LODGING | IndividualName withheld | $336.56 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503913 | 2017-04-06 | 2017-03-28–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| E0503915 | 2017-04-06 | 2017-03-07–2017-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.78 |
| E0503916 | 2017-04-07 | 2017-02-08–2017-02-28 | WATER | IndividualName withheld | $45.83 |
| E0503890 | 2017-04-10 | 2017-02-07–2017-02-07 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| E0498634 | 2017-04-13 | 2017-03-01–2018-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$155.88 |
| E0503898 | 2017-04-20 | 2017-02-21–2017-02-22 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $2,830.83 |
| 918236 | 2017-04-26 | 2017-03-01–2018-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $155.88 |
| E0509733 | 2017-04-26 | 2017-03-08–2017-03-28 | WATER | IndividualName withheld | $20.65 |
| E0509737 | 2017-04-26 | 2017-01-24–2017-01-31 | WATER | IndividualName withheld | $29.78 |
| 913273 | 2017-04-27 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $120.72 |