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 Oct – Dec 2017

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$328,430.342017 HON. JEB HENSARLING ($328,430.34) · Median member: $341,527.33

2017 so far$1,153,489.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $289,193.88 · 13 titles

Adds up?Adds up Pass11 checks

8rows

$2,654.56paid 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

OfficesOct – Dec 2017

Office	Funding year	Spent
2017 HON. JEB HENSARLING	2017	$328,430.34

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$289,193.88
2	Contractual services	Itemized	$5,355.00
3	Rent, communications and utilities	Itemized	$19,906.17
4	Printing and franked mail	Itemized	$6,545.45
5	Travel	Itemized	$3,995.74
6	Equipment	Itemized	$1,193.57
7	Supplies and materials	Itemized	$2,240.53
	Member total		$328,430.34

Staff, by title20 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
CHIEF OF STAFF	1	$42,102.75
CONSTITUENT LIAISON	2	$37,875.02
DISTRICT DIRECTOR	1	$33,749.99
STAFF ASSISTANT	3	$27,763.33
REGIONAL DIRECTOR	1	$26,249.99
COMMUNICATIONS DIRECTOR	1	$22,750.00
LEGISLATIVE ASSISTANT	2	$20,666.66
LEGISLATIVE DIRECTOR	1	$18,333.34
SCHEDULER	1	$18,125.00
SHARED EMPLOYEE	4	$14,800.01
SENIOR LEGISLATIVE ASSISTANT	1	$12,750.01
LEGISLATIVE CORRESPONDENT	1	$12,527.78
PAID INTERN	1	$1,500.00
Payroll total	20	$289,193.88

Contractual services, line by line3 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
947842	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
956142	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
959659	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line42 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
948678	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	VAUGHT PROPERTIES	$1,150.00
948679	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	HERMOSA LP	$2,031.80
E0562675	2017-10-18	2017-08-09–2017-09-08	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,635.58
E0562711	2017-10-18	2017-09-11–2017-10-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$275.26
951470	2017-10-19	2017-08-29–2017-09-28	UTILITIES	CITI PCARD-DTV DIRECTV SERVICE	$14.00
947172	2017-10-23	2017-09-25–2017-09-29	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$6.84
E0562721	2017-10-25	2017-07-17–2017-07-17	UTILITIES	HON. JEB HENSARLING	$39.95
〃	〃	2017-08-17–2017-08-17	UTILITIES	〃	$39.95
〃	〃	2017-09-17–2017-09-17	UTILITIES	〃	$39.95
951530	2017-10-26	2017-10-02–2017-10-06	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$6.30

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Printing and franked mail, line by line14 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,572.20
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$82.85
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,215.50
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$41.20
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$975.12
FLG0074389	2017-12-31	2017-12-20–2017-12-31	FRANKED MAIL	IndividualName withheld	−$29.65
E0562709	2017-10-17	2017-07-31–2017-07-31	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0562710	2017-10-17	2017-07-26–2017-07-26	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0562717	2017-10-25	2017-09-01–2017-10-31	PRINTING & REPRODUCTION	DOCUMENT SOLUTIONS	$43.09
E0566089	2017-11-07	2017-10-18–2017-10-18	PRINTING & REPRODUCTION	IndividualName withheld	$1,875.00

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Travel, line by line21 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557108	2017-10-05	2017-08-09–2017-08-15	MEALS	IndividualName withheld	$10.68
〃	〃	2017-08-08–2017-08-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$508.79
〃	〃	2017-08-24–2017-08-24	TAXI/PARKING/TOLLS	IndividualName withheld	$16.00
E0562720	2017-10-18	2017-09-14–2017-09-29	MEALS	IndividualName withheld	$26.54
〃	〃	2017-09-01–2017-09-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$189.93
〃	〃	2017-09-05–2017-09-29	TAXI/PARKING/TOLLS	IndividualName withheld	$10.00
E0562716	2017-10-24	2017-06-08–2017-06-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$72.76
〃	〃	2017-07-27–2017-07-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$5.35
〃	〃	2017-08-02–2017-08-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$181.90
〃	〃	2017-09-13–2017-09-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$81.32

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Equipment, line by line4 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0562713	2017-10-19	2017-09-19–2017-09-19	MAINTENANCE / REPAIRS	COPYNET OFFICE SYSTEMS INC	$335.57
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$286.00
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$286.00
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$286.00

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Supplies and materials, line by line32 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0562708	2017-10-18	2017-08-22–2017-09-21	WATER	IndividualName withheld	$22.83
951470	2017-10-19	2017-08-29–2017-09-28	FOOD & BEVERAGE	CITI PCARD-KROGER	$18.99
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$20.47
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$37.37
E0562716	2017-10-24	2017-08-20–2017-08-20	FOOD & BEVERAGE	IndividualName withheld	$15.99
〃	〃	2017-08-17–2017-08-17	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$2.15
951564	2017-10-26	2017-09-18–2017-09-18	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$84.36
〃	〃	2017-09-27–2017-09-27	FOOD & BEVERAGE	〃	$36.72
E0562714	2017-10-26	2017-09-21–2017-09-21	OFFICE SUPPLIES (OUTSIDE)	BSL GEM LASER EXPRESS LLC	$171.00
952238	2017-10-31	2017-09-30–2017-09-30	WATER	DEER PARK	$101.86

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