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

12 earlier →

Oct – Dec 2018 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$44,518.452016 HON. JEB HENSARLING ($3,036.97) · 2018 HON. JEB HENSARLING ($41,481.48) · Median member: $301,016.28

2019 so far$0.00Share of allowance: [not in the House files]

Staff on payroll1313 entries · $18,689.58 · 11 titles

Adds up?Adds up Pass13 checks

19rows

$7,509.69paid 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

OfficesJan – Mar 2019

Office	Funding year	Spent
2016 HON. JEB HENSARLING	2016	$3,036.97
2018 HON. JEB HENSARLING	2018	$41,481.48

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$18,689.58
2	Contractual services	Itemized	$204.78
3	Rent, communications and utilities	Itemized	$16,427.61
4	Printing and franked mail	Itemized	$609.13
5	Travel	Itemized	$7,857.90
6	Equipment	Itemized	$50.00
7	Supplies and materials	Itemized	$679.45
	Member total		$44,518.45

Staff, by title13 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF (OTHER COMPENSATION)	1	$12,981.68
CONSTITUENT LIAISON	2	$961.11
CHIEF OF STAFF	1	$935.62
REGIONAL DIRECTOR	1	$655.56
EXECUTIVE ASSISTANT/SCHEDULER	1	$611.11
TEMPORARY EMPLOYEE	1	$555.56
LEGISLATIVE DIRECTOR	1	$544.44
LEGISLATIVE ASSISTANT	1	$483.33
DEPUTY SCHEDULER & OFFICE MGR	1	$377.78
SENIOR LEGISLATIVE ASSISTANT	1	$294.44
SHARED EMPLOYEE	2	$288.95
Payroll total	13	$18,689.58

Contractual services, line by line2 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01084409			JANITORIAL AND MAINT SERV	SHRED-IT USA LLC	$85.88
01083445			JANITORIAL AND MAINT SERV	ALLIANCE DOCUMENT SHREDDING INC	$118.90

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line26 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01063611			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$40.30
01066455			UTILITIES	CITI PCARD-DTV DIRECTV SERVICE	$21.00
EMS0084938			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃			DC TELECOM SERV (TRANSFER)	IndividualName withheld	$131.75
〃			DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$766.87
〃			DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$62.96
〃			DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$7.12
01083451			TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,809.07
01083452			TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,848.58
01083453			TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,848.58

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line7 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01069023			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$482.06
PIX0085071			PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	−$20.00
01083458			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
01083456			PRINTING & REPRODUCTION	DOCUMENT SOLUTIONS	$7.99
01083461			PRINTING & REPRODUCTION	DOCUMENT SOLUTIONS	$32.58
01083463			PRINTING & REPRODUCTION	DOCUMENT SOLUTIONS	$7.35
01083464			PRINTING & REPRODUCTION	DOCUMENT SOLUTIONS	$59.20

Without JavaScript, use these links to view the rows:

Travel, line by line20 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01075808			TAXI/PARKING/TOLLS	IndividualName withheld	$1.48
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$17.03
01075815			COMMERCIAL TRANSPORTATION	HON. JEB HENSARLING	$437.20
〃			MEALS	〃	$10.76
〃			PRIVATE AUTO MILEAGE	〃	$13.63
01083468			MEALS	IndividualName withheld	$12.00
〃			PRIVATE AUTO MILEAGE	IndividualName withheld	$11.99
01084408			PRIVATE AUTO MILEAGE	IndividualName withheld	$437.63
〃			PRIVATE AUTO MILEAGE	IndividualName withheld	$46.88
01083459			COMMERCIAL TRANSPORTATION	HON. JEB HENSARLING	$2,186.00

Without JavaScript, use these links to view the rows:

Equipment, line by line5 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01083456			MAINTENANCE / REPAIRS	DOCUMENT SOLUTIONS	$10.00
01083461			MAINTENANCE / REPAIRS	DOCUMENT SOLUTIONS	$10.00
01083463			MAINTENANCE / REPAIRS	DOCUMENT SOLUTIONS	$10.00
01083464			MAINTENANCE / REPAIRS	DOCUMENT SOLUTIONS	$10.00
01083467			MAINTENANCE / REPAIRS	DOCUMENT SOLUTIONS	$10.00

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line9 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01066455			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$97.89
〃			FOOD & BEVERAGE	IndividualName withheld	$17.36
〃			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$25.08
01083450			WATER	SPARKLETTS	$49.80
01084406			PUBLICATIONS/REFERENCE MAT'L	TEXAS PRESS CLIPPING	$143.00
01084407			PUBLICATIONS/REFERENCE MAT'L	TEXAS PRESS CLIPPING	$165.10
01084410			WATER	SPARKLETTS	$21.65
01083468			FOOD & BEVERAGE	IndividualName withheld	$27.35
01084411			WATER	SPARKLETTS	$132.22

Without JavaScript, use these links to view the rows: