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 Apr – Jun 2018

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Jan – Mar 2018 Oct – Dec 2017 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$264,485.822017 HON. JEB HENSARLING ($3,832.58) · 2018 HON. JEB HENSARLING ($260,653.24) · Median member: $302,276.68

2018 so far$509,005.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $213,466.61 · 15 titles

Adds up?Adds up Pass18 checks

26rows

$15,062.74paid 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

OfficesApr – Jun 2018

Office	Funding year	Spent
2017 HON. JEB HENSARLING	2017	$3,832.58
2018 HON. JEB HENSARLING	2018	$260,653.24

The cutsApr – Jun 2018

#	Cut		Amount
1	Payroll	By title	$213,466.61
2	Contractual services	Itemized	$6,199.35
3	Rent, communications and utilities	Itemized	$18,433.45
4	Printing and franked mail	Itemized	$2,267.24
5	Travel	Itemized	$16,501.02
6	Equipment	Itemized	$1,008.73
7	Supplies and materials	Itemized	$6,609.42
	Member total		$264,485.82

Staff, by title20 entries · Apr – Jun 2018

Title	Entries	Paid, Apr – Jun 2018
CHIEF OF STAFF	1	$42,102.75
CONSTITUENT LIAISON	2	$34,250.01
REGIONAL DIRECTOR	1	$24,999.99
LEGISLATIVE DIRECTOR	1	$20,000.01
COMMUNICATIONS DIRECTOR	1	$18,750.00
STAFF ASSISTANT	2	$14,500.00
SCHEDULER	1	$13,125.00
SHARED EMPLOYEE	3	$11,300.01
LEGISLATIVE ASSISTANT	1	$11,250.00
LEGISLATIVE CORRESPONDENT	1	$9,500.01
SENIOR LEGISLATIVE ASSISTANT	1	$8,750.01
DEPUTY SCHEDULER & OFFICE MGR	1	$4,166.67
PAID INTERN	2	$1,580.00
TEMPORARY EMPLOYEE	1	$373.00
CASEWORKER	1	−$1,180.85
Payroll total	20	$213,466.61

Contractual services, line by line4 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0613741	2018-04-06	2018-03-01–2018-03-01	SECURITY SERVICE	KNIGHT-HAWK SECURITY SERVICES INC	$844.35
982758	2018-04-16	2018-04-01–2018-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
988784	2018-05-16	2018-05-01–2018-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
994823	2018-06-16	2018-06-01–2018-06-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line42 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0613728	2018-04-05	2018-02-09–2018-03-08	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,763.38
E0613733	2018-04-05	2018-03-15–2018-04-14	UTILITIES	SUDDENLINK	$216.87
E0613749	2018-04-09	2018-01-17–2018-02-17	UTILITIES	HON. JEB HENSARLING	$39.95
〃	〃	2018-02-17–2018-03-17	UTILITIES	〃	$39.95
983507	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	VAUGHT PROPERTIES	$1,150.00
983508	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	HERMOSA LP	$2,031.80
983888	2018-04-16	2018-03-01–2018-03-28	UTILITIES	CITI PCARD-DTV DIRECTV SERVICE	$21.00
EMS0077631	2018-04-24	2018-03-01–2018-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$131.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$828.20

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Printing and franked mail, line by line14 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
984046	2018-04-17	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$160.90
FLG0077856	2018-04-30	2018-04-20–2018-04-30	FRANKED MAIL	IndividualName withheld	−$7.60
992414	2018-05-29	2018-04-01–2018-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$400.88
FLG0078656	2018-05-31	2018-05-20–2018-05-31	FRANKED MAIL	IndividualName withheld	−$24.00
998542	2018-06-26	2018-05-01–2018-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$335.76
FLG0079488	2018-06-30	2018-06-20–2018-06-30	FRANKED MAIL	IndividualName withheld	−$45.30
E0613731	2018-04-05	2018-03-16–2018-03-16	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0613734	2018-04-05	2018-03-15–2018-03-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95
E0613736	2018-04-05	2018-03-15–2018-03-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$119.85
E0613742	2018-04-06	2018-02-01–2018-03-31	PRINTING & REPRODUCTION	DOCUMENT SOLUTIONS	$26.28

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Travel, line by line32 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0613739	2018-04-05	2018-01-11–2018-01-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$23.44
〃	〃	2018-02-05–2018-02-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$174.40
〃	〃	2018-02-09–2018-02-14	TAXI/PARKING/TOLLS	IndividualName withheld	$6.00
E0613732	2018-04-06	2018-02-16–2018-02-17	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$691.61
E0613749	2018-04-09	2018-01-08–2018-01-28	COMMERCIAL TRANSPORTATION	HON. JEB HENSARLING	$2,003.50
〃	〃	2018-02-02–2018-02-05	COMMERCIAL TRANSPORTATION	〃	$874.60
〃	〃	2018-01-22–2018-01-28	MEALS	〃	$22.17
〃	〃	2018-02-02–2018-02-02	MEALS	〃	$2.64
〃	〃	2018-01-08–2018-01-28	PRIVATE AUTO MILEAGE	〃	$67.50
〃	〃	2018-02-05–2018-02-28	PRIVATE AUTO MILEAGE	〃	$81.00

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Equipment, line by line5 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0613730	2018-04-06	2018-01-08–2018-01-08	MAINTENANCE / REPAIRS	COPYNET OFFICE SYSTEMS INC	$140.73
MNT0077796	2018-04-30	2018-04-01–2018-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$286.00
E0622131	2018-05-07	2018-04-01–2018-04-30	MAINTENANCE / REPAIRS	DOCUMENT SOLUTIONS	$10.00
MNT0078589	2018-05-31	2018-05-01–2018-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$286.00
MNT0079409	2018-06-29	2018-06-01–2018-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$286.00

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Supplies and materials, line by line34 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0613739	2018-04-05	2018-02-19–2018-02-19	FOOD & BEVERAGE	IndividualName withheld	$19.99
E0613740	2018-04-05	2018-02-07–2018-02-27	WATER	IndividualName withheld	$35.64
E0613729	2018-04-06	2018-02-01–2018-02-28	PUBLICATIONS/REFERENCE MAT'L	TEXAS PRESS CLIPPING	$179.40
E0613744	2018-04-06	2018-03-01–2019-03-01	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$45.00
982232	2018-04-14	2018-03-31–2018-03-31	WATER	DEER PARK	$102.84
983888	2018-04-16	2018-03-01–2018-03-28	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$50.21
FLG0077856	2018-04-30	2018-04-20–2018-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$18.00
RMS0077853	2018-04-30	2018-04-01–2018-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$96.03
E0622132	2018-05-04	2018-03-07–2018-03-27	WATER	IndividualName withheld	$19.66
E0622133	2018-05-07	2018-03-14–2018-03-14	FOOD & BEVERAGE	IndividualName withheld	$13.00

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