14rows
$6,586.08paid 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 M001158
Kenny Marchant
In office since 2005
Quarter
Spent this quarter$268,855.852014 HON. KENNY MARCHANT ($3,607.99) · 2015 HON. KENNY MARCHANT ($16,949.96) · 2016 HON. KENNY MARCHANT ($248,297.90) · Median member: $302,567.93
2016 so far$248,297.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $199,734.84 · 11 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. KENNY MARCHANT | 2014 | $3,607.99 |
| 2015 HON. KENNY MARCHANT | 2015 | $16,949.96 |
| 2016 HON. KENNY MARCHANT | 2016 | $248,297.90 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,734.84 |
| 2 | Contractual services | Itemized | $23,293.71 |
| 3 | Rent, communications and utilities | Itemized | $21,440.86 |
| 4 | Printing and franked mail | Itemized | $1,430.56 |
| 5 | Travel | Itemized | $9,111.45 |
| 6 | Equipment | Itemized | $11,040.99 |
| 7 | Supplies and materials | Itemized | $2,803.44 |
| Member total | $268,855.85 |
Staff, by title31 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $55,248.75 |
| CHIEF OF STAFF | 2 | $29,987.49 |
| LEGISLATIVE ASSISTANT | 4 | $25,987.50 |
| MILITARY & VETERANS CASEWORKER | 2 | $15,000.00 |
| DISTRICT ADMINISTRATOR | 2 | $14,000.01 |
| STAFF ASSISTANT | 5 | $13,690.28 |
| COMMUNICATIONS DIRECTOR | 2 | $13,237.50 |
| FIELD REP/DISTRICT COMM | 2 | $12,999.99 |
| CASEWORKER | 2 | $9,999.99 |
| SHARED EMPLOYEE | 4 | $5,583.34 |
| PART-TIME EMPLOYEE | 2 | $3,999.99 |
| Payroll total | 31 | $199,734.84 |
Contractual services, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360373 | 2016-01-12 | 2016-02-06–2016-08-06 | INSURANCE | INSURANCE SUPPORT CENTER | $673.71 |
| 834839 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835034 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 840248 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840423 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 847611 | 2016-03-16 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 848187 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848363 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 849103 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835736 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $4,947.27 |
| E0365371 | 2016-01-28 | 2016-01-14–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.11 |
| E0365378 | 2016-01-28 | 2016-01-25–2016-02-24 | UTILITIES | TIME WARNER CABLE | $254.90 |
| 838627 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.39 |
| E0368041 | 2016-02-03 | 2016-01-21–2016-02-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.15 |
| E0368043 | 2016-02-03 | 2016-01-21–2016-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.50 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.39 |
| E0371419 | 2016-02-12 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,101.42 |
| E0371430 | 2016-02-12 | 2016-01-21–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.90 |
| 841069 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $4,947.27 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.62 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.77 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0371417 | 2016-02-16 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0373048 | 2016-02-19 | 2016-01-05–2016-02-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $70.18 |
| E0378534 | 2016-03-08 | 2016-01-01–2016-01-31 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $24.42 |
| E0382820 | 2016-03-17 | 2016-02-01–2016-02-29 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $11.09 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $973.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.28 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | PRINTING & REPRODUCTION | CITI PCARD-GOVBUSINESSCARDS.COM | $123.80 |
Travel, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360374 | 2016-01-12 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $498.10 |
| 835275 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $513.88 |
| E0368053 | 2016-02-03 | 2016-01-25–2016-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.29 |
| E0368039 | 2016-02-04 | 2016-01-20–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.66 |
| E0371424 | 2016-02-12 | 2016-01-04–2016-01-27 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $1,686.40 |
| E0371426 | 2016-02-12 | 2016-02-02–2016-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.65 |
| E0371441 | 2016-02-12 | 2016-01-21–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.92 |
| 840626 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $513.88 |
| E0371438 | 2016-02-16 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.84 |
| E0371440 | 2016-02-16 | 2016-01-04–2016-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.91 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| 839474 | 2016-02-12 | 2016-01-04–2016-01-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | SOUTHWEST OFFICE SYSTEMS INC | $6,149.00 |
| E0363244 | 2016-01-21 | 2014-12-31–2014-12-31 | CARPET | IndividualName withheld | $3,607.99 |
Supplies and materials, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363856 | 2016-01-22 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.74 |
| E0365361 | 2016-01-28 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.29 |
| E0365375 | 2016-01-28 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.00 |
| E0365369 | 2016-01-29 | 2016-01-24–2016-02-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $277.24 |
| E0365360 | 2016-02-01 | 2016-04-03–2017-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $413.40 |
| E0368051 | 2016-02-04 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.56 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | FOOD & BEVERAGE | CITI PCARD-COLLEYVILLE AREA CHAMB | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GRAPEVINE CHAMBER OF C | $25.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |