17rows
$7,821.52paid 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$286,496.712017 HON. JEB HENSARLING ($286,496.71) · Median member: $294,398.14
2017 so far$825,059.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $229,039.43 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JEB HENSARLING | 2017 | $286,496.71 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,039.43 |
| 2 | Contractual services | Itemized | $5,395.00 |
| 3 | Rent, communications and utilities | Itemized | $28,407.30 |
| 4 | Printing and franked mail | Itemized | $2,203.43 |
| 5 | Travel | Itemized | $11,134.07 |
| 6 | Equipment | Itemized | $2,003.52 |
| 7 | Supplies and materials | Itemized | $8,313.96 |
| Member total | $286,496.71 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| CONSTITUENT LIAISON | 2 | $29,875.02 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| REGIONAL DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $15,249.99 |
| SCHEDULER | 1 | $13,125.00 |
| SHARED EMPLOYEE | 3 | $11,300.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,750.01 |
| PAID INTERN | 2 | $1,136.66 |
| Payroll total | 18 | $229,039.43 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931087 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 936732 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $40.00 |
| 942433 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529406 | 2017-07-05 | 2017-05-24–2017-05-24 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $18.00 |
| E0529409 | 2017-07-05 | 2017-05-11–2017-06-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.05 |
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $59.58 |
| E0531679 | 2017-07-11 | 2017-05-09–2017-06-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,472.58 |
| E0531680 | 2017-07-11 | 2017-06-15–2017-07-14 | UTILITIES | SUDDENLINK | $210.84 |
| E0531683 | 2017-07-12 | 2017-06-11–2017-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.05 |
| 931945 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VAUGHT PROPERTIES | $1,150.00 |
| 931946 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HERMOSA LP | $2,031.80 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $14.00 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.39 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $510.31 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $998.66 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $568.63 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| E0529397 | 2017-07-05 | 2017-05-01–2017-06-30 | PRINTING & REPRODUCTION | DOCUMENT SOLUTIONS | $10.00 |
| E0529410 | 2017-07-05 | 2017-05-25–2017-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0538437 | 2017-07-31 | 2017-06-01–2017-07-31 | PRINTING & REPRODUCTION | DOCUMENT SOLUTIONS | $10.02 |
| E0544443 | 2017-08-22 | 2017-08-01–2017-08-31 | PRINTING & REPRODUCTION | DOCUMENT SOLUTIONS | $10.00 |
Travel, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529402 | 2017-07-05 | 2017-05-16–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.19 |
| E0529398 | 2017-07-06 | 2017-05-16–2017-05-16 | MEALS | IndividualName withheld | $2.59 |
| 〃 | 〃 | 2017-05-03–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.19 |
| E0535252 | 2017-07-18 | 2017-04-12–2017-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.45 |
| E0535293 | 2017-07-24 | 2017-06-01–2017-06-01 | COMMERCIAL TRANSPORTATION | HON. JEB HENSARLING | $428.20 |
| 〃 | 〃 | 2017-06-09–2017-06-23 | MEALS | 〃 | $29.40 |
| 〃 | 〃 | 2017-06-01–2017-06-26 | PRIVATE AUTO MILEAGE | 〃 | $66.88 |
| 〃 | 〃 | 2017-06-15–2017-06-29 | TAXI/PARKING/TOLLS | 〃 | $155.98 |
| E0535299 | 2017-07-24 | 2017-06-21–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.70 |
| E0535294 | 2017-07-25 | 2017-04-06–2017-04-25 | COMMERCIAL TRANSPORTATION | HON. JEB HENSARLING | $1,533.80 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529401 | 2017-07-05 | 2017-06-01–2017-06-01 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $187.50 |
| E0531682 | 2017-07-11 | 2017-06-13–2017-06-19 | MAINTENANCE / REPAIRS | COPYNET OFFICE SYSTEMS INC | $958.02 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529382 | 2017-07-03 | 2017-07-27–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $87.00 |
| E0529402 | 2017-07-05 | 2017-05-31–2017-05-31 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0529403 | 2017-07-05 | 2017-05-01–2017-05-31 | PUBLICATIONS/REFERENCE MAT'L | TEXAS PRESS CLIPPING | $184.20 |
| E0529404 | 2017-07-05 | 2017-05-01–2017-05-23 | WATER | IndividualName withheld | $33.83 |
| E0529405 | 2017-07-05 | 2017-05-04–2018-05-03 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $4,000.00 |
| E0529407 | 2017-07-05 | 2017-06-30–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | KAUFMAN HERALD | $41.80 |
| E0529408 | 2017-07-05 | 2017-06-10–2018-06-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.00 |
| E0529398 | 2017-07-06 | 2017-05-25–2017-05-25 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| E0531678 | 2017-07-11 | 2017-05-31–2017-06-20 | WATER | IndividualName withheld | $34.83 |
| E0531684 | 2017-07-11 | 2017-06-11–2018-06-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.00 |