9rows
$6,003.14paid 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$254,786.822017 HON. JEB HENSARLING ($2,753.43) · 2018 HON. JEB HENSARLING ($252,033.39) · Median member: $312,059.33
2018 so far$761,038.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $211,028.92 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JEB HENSARLING | 2017 | $2,753.43 |
| 2018 HON. JEB HENSARLING | 2018 | $252,033.39 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,028.92 |
| 2 | Contractual services | Itemized | $5,638.49 |
| 3 | Rent, communications and utilities | Itemized | $28,610.51 |
| 4 | Printing and franked mail | Itemized | $672.59 |
| 5 | Travel | Itemized | $6,438.43 |
| 6 | Equipment | Itemized | $868.00 |
| 7 | Supplies and materials | Itemized | $1,529.88 |
| Member total | $254,786.82 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $16,622.23 |
| SCHEDULER | 1 | $13,125.00 |
| DEPUTY SCHEDULER & OFFICE MGR | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $11,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,022.23 |
| STAFF ASSISTANT | 1 | $7,400.00 |
| PAID INTERN | 1 | $666.67 |
| MILITARY AIDE | 1 | −$160.00 |
| Payroll total | 17 | $211,028.92 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000906 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | JANITORIAL AND MAINT SERV | CITI PCARD-SHRED-IT USA LLC | $283.49 |
| 1009330 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014264 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001657 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VAUGHT PROPERTIES | $1,150.00 |
| 1001658 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HERMOSA LP | $2,031.80 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $21.00 |
| E0644022 | 2018-07-26 | 2018-06-11–2018-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.75 |
| E0644026 | 2018-07-26 | 2018-01-22–2018-02-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $479.66 |
| E0644027 | 2018-07-26 | 2018-06-15–2018-07-14 | UTILITIES | SUDDENLINK | $216.87 |
| E0644030 | 2018-07-26 | 2018-05-09–2018-06-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,792.38 |
| E0644031 | 2018-07-26 | 2018-04-09–2018-05-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,792.38 |
| E0644035 | 2018-07-26 | 2018-06-09–2018-07-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,794.06 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.87 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.23 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.29 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| E0644032 | 2018-07-25 | 2018-07-20–2018-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0644036 | 2018-07-25 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0644028 | 2018-07-26 | 2018-05-01–2018-06-30 | PRINTING & REPRODUCTION | DOCUMENT SOLUTIONS | $22.28 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0648432 | 2018-08-16 | 2018-06-01–2018-06-30 | PRINTING & REPRODUCTION | DOCUMENT SOLUTIONS | $0.04 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $47.88 |
Travel, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0644034 | 2018-07-30 | 2018-06-20–2018-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.63 |
| E0653403 | 2018-09-06 | 2018-06-17–2018-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $580.01 |
| E0656595 | 2018-09-27 | 2018-05-07–2018-06-05 | COMMERCIAL TRANSPORTATION | HON. JEB HENSARLING | $3,060.40 |
| 〃 | 〃 | 2018-06-08–2018-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $2,623.20 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | MEALS | 〃 | $5.38 |
| 〃 | 〃 | 2018-06-08–2018-06-28 | PRIVATE AUTO MILEAGE | 〃 | $81.75 |
| 〃 | 〃 | 2018-06-12–2018-06-15 | TAXI/PARKING/TOLLS | 〃 | $71.06 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| E0648432 | 2018-08-16 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | DOCUMENT SOLUTIONS | $10.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $147.73 |
| 1002138 | 2018-07-24 | 2018-06-25–2018-06-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $62.74 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.49 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.74 |
| E0644029 | 2018-07-26 | 2018-05-02–2018-05-22 | WATER | SPARKLETTS | $11.65 |
| E0644033 | 2018-07-30 | 2018-05-01–2018-05-31 | PUBLICATIONS/REFERENCE MAT'L | TEXAS PRESS CLIPPING | $195.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.24 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $22.93 |
| E0648430 | 2018-08-15 | 2018-06-27–2018-07-17 | WATER | SPARKLETTS | $60.77 |
| E0648431 | 2018-08-15 | 2018-05-30–2018-06-19 | WATER | SPARKLETTS | $11.65 |