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 2018

11 earlier →

Jul – Sep 2018 Apr – Jun 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$268,600.972018 HON. JEB HENSARLING ($268,600.97) · Median member: $350,022.37

2018 so far$1,029,639.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1212 entries · $243,855.53 · 10 titles

Adds up?Adds up Pass11 checks

1rows

$52.96paid 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 2018

Office	Funding year	Spent
2018 HON. JEB HENSARLING	2018	$268,600.97

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$243,855.53
2	Contractual services	Itemized	$5,555.00
3	Rent, communications and utilities	Itemized	$13,831.34
4	Printing and franked mail	Itemized	$211.77
5	Travel	Itemized	$2,501.32
6	Equipment	Itemized	$858.00
7	Supplies and materials	Itemized	$1,788.01
	Member total		$268,600.97

Staff, by title12 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
CONSTITUENT LIAISON	2	$43,250.01
CHIEF OF STAFF	1	$42,102.75
REGIONAL DIRECTOR	1	$29,499.99
LEGISLATIVE DIRECTOR	1	$24,500.01
COMMUNICATIONS DIRECTOR	1	$23,500.01
TEMPORARY EMPLOYEE	1	$19,999.99
LEGISLATIVE ASSISTANT	1	$17,750.00
DEPUTY SCHEDULER & OFFICE MGR	1	$17,000.01
SENIOR LEGISLATIVE ASSISTANT	1	$13,250.01
SHARED EMPLOYEE	2	$13,002.75
Payroll total	12	$243,855.53

Contractual services, line by line4 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1024999	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1028651	2018-10-18	2018-08-29–2018-09-28	SECURITY SERVICE	CITI PCARD-L2G DALLASALARM UNIT	$200.00
1038107	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1050560	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line29 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1025732	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	VAUGHT PROPERTIES	$1,150.00
1025733	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	HERMOSA LP	$2,031.80
1028651	2018-10-18	2018-08-29–2018-09-28	UTILITIES	CITI PCARD-DTV DIRECTV SERVICE	$21.00
EMS0082720	2018-10-26	2018-09-01–2018-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$131.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$789.20
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$62.96
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$11.95
1020325	2018-10-29	2018-08-07–2018-08-09	UTILITIES	IndividualName withheld	$20.00
1038836	2018-11-16	2018-11-03–2018-12-02	DISTRICT OFFICE RENT (PRIVATE)	VAUGHT PROPERTIES	$1,150.00

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Printing and franked mail, line by line8 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	FRANKED MAIL	IndividualName withheld	−$34.65
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$55.27
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$48.56
FLG0083629	2018-11-30	2018-11-20–2018-11-30	FRANKED MAIL	IndividualName withheld	−$17.90
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$28.65
PIX0083501	2018-11-27	2018-11-01–2018-11-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$30.20
1055489	2018-12-21	2018-10-27–2018-11-28	PRINTING & REPRODUCTION	CITI PCARD-FEDEXOFFICE	$81.64
PIX0084282	2018-12-28	2018-12-01–2018-12-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$20.00

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Travel, line by line12 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1028867	2018-10-19	2018-08-07–2018-08-09	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$508.41
1028870	2018-10-19	2018-05-10–2018-05-10	TAXI/PARKING/TOLLS	HON. JEB HENSARLING	$52.96
1028869	2018-10-24	2018-08-07–2018-08-09	LODGING	IndividualName withheld	$327.34
〃	〃	〃	MEALS	IndividualName withheld	$80.38
〃	〃	〃	CAR RENTAL	IndividualName withheld	$425.12
〃	〃	2018-08-08–2018-08-09	GASOLINE	IndividualName withheld	$62.20
〃	〃	2018-08-09–2018-08-09	TAXI/PARKING/TOLLS	IndividualName withheld	$20.88
1020325	2018-10-29	2018-08-07–2018-08-09	COMMERCIAL TRANSPORTATION	IndividualName withheld	$382.40
〃	〃	〃	LODGING	IndividualName withheld	$327.34
〃	〃	〃	MEALS	IndividualName withheld	$120.46

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Equipment, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$286.00
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$286.00
MNT0084325	2018-12-31	2018-12-01–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$286.00

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Supplies and materials, line by line15 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1028651	2018-10-18	2018-08-29–2018-09-28	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$100.95
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-WALGREENS	$4.99
1028868	2018-10-19	2018-08-03–2019-01-02	PUBLICATIONS/REFERENCE MAT'L	THE MONITOR	$17.50
1023231	2018-10-28	2018-09-06–2018-09-06	FOOD & BEVERAGE	OFFICE DEPOT INC	$65.85
1029297	2018-10-28	2018-09-30–2018-09-30	WATER	DEER PARK	$30.91
FLG0082922	2018-10-31	2018-10-20–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$72.00
RMS0082921	2018-10-31	2018-10-01–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$195.35
1033945	2018-11-26	2018-09-26–2018-09-26	FOOD & BEVERAGE	OFFICE DEPOT INC	$38.76
1043405	2018-11-28	2018-10-31–2018-10-31	WATER	DEER PARK	$30.91
FLG0083629	2018-11-30	2018-11-20–2018-11-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$40.00

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