10rows
$5,142.21paid 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$279,103.162017 HON. JEB HENSARLING ($30,751.16) · 2018 HON. JEB HENSARLING ($248,352.00) · Median member: $335,905.50
2018 so far$248,352.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $231,738.54 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JEB HENSARLING | 2017 | $30,751.16 |
| 2018 HON. JEB HENSARLING | 2018 | $248,352.00 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,738.54 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $21,599.69 |
| 4 | Printing and franked mail | Itemized | $2,894.90 |
| 5 | Travel | Itemized | $6,152.26 |
| 6 | Equipment | Itemized | $1,510.71 |
| 7 | Supplies and materials | Itemized | $9,852.06 |
| Member total | $279,103.16 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT LIAISON | 4 | $29,875.02 |
| DISTRICT DIRECTOR | 2 | $29,299.07 |
| REGIONAL DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| STAFF ASSISTANT | 4 | $15,249.99 |
| SHARED EMPLOYEE | 6 | $14,218.35 |
| SCHEDULER | 2 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $8,250.01 |
| PAID INTERN | 3 | $1,837.50 |
| TEMPORARY EMPLOYEE | 1 | $266.67 |
| CASEWORKER | 1 | −$1,235.82 |
| Payroll total | 38 | $231,738.54 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971429 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979279 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965310 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0582957 | 2018-01-05 | 2017-12-15–2018-01-14 | UTILITIES | SUDDENLINK | $216.87 |
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.10 |
| E0590046 | 2018-01-18 | 2017-12-11–2018-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.75 |
| E0592081 | 2018-01-22 | 2018-01-15–2018-02-14 | UTILITIES | SUDDENLINK | $216.87 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.63 |
| E0597437 | 2018-02-07 | 2017-12-09–2018-01-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,642.87 |
| E0597438 | 2018-02-07 | 2018-01-11–2018-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $326.26 |
| 972174 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VAUGHT PROPERTIES | $1,150.00 |
| 972175 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HERMOSA LP | $2,031.80 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $14.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,038.02 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.65 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| E0597440 | 2018-02-07 | 2017-12-01–2018-01-31 | PRINTING & REPRODUCTION | DOCUMENT SOLUTIONS | $11.98 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,565.77 |
| E0606939 | 2018-03-14 | 2017-11-01–2017-12-31 | PRINTING & REPRODUCTION | DOCUMENT SOLUTIONS | $17.88 |
Travel, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0606932 | 2018-03-14 | 2018-02-16–2018-02-17 | LODGING | IndividualName withheld | $179.06 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $215.58 |
| E0606936 | 2018-03-14 | 2018-02-06–2018-02-17 | MEALS | IndividualName withheld | $34.28 |
| 〃 | 〃 | 2018-02-06–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.51 |
| 〃 | 〃 | 2018-02-16–2018-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.13 |
| E0606958 | 2018-03-14 | 2018-01-16–2018-01-30 | MEALS | IndividualName withheld | $87.11 |
| 〃 | 〃 | 2018-01-10–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.10 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0582973 | 2018-01-11 | 2017-09-08–2017-09-25 | COMMERCIAL TRANSPORTATION | HON. JEB HENSARLING | $1,105.60 |
| 〃 | 〃 | 2017-10-02–2017-10-31 | COMMERCIAL TRANSPORTATION | 〃 | $2,948.60 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| E0590041 | 2018-01-18 | 2017-11-06–2017-11-06 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $435.01 |
| E0590042 | 2018-01-18 | 2017-11-01–2017-11-01 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $217.70 |
Supplies and materials, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592075 | 2018-01-22 | 2018-01-21–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | THE TERRELL TRIBUNE | $36.00 |
| E0592079 | 2018-01-22 | 2018-01-10–2019-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $179.88 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.94 |
| E0597439 | 2018-02-08 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.99 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.38 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $101.86 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.94 |
| 969843 | 2018-03-05 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $2.61 |