12rows
$6,922.99paid 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$247,271.042011 HON. KENNY MARCHANT ($137.00) · 2015 HON. KENNY MARCHANT ($780.01) · 2016 HON. KENNY MARCHANT ($246,354.03) · Median member: $282,291.49
2016 so far$494,651.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $193,312.91 · 11 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. KENNY MARCHANT | 2011 | $137.00 |
| 2015 HON. KENNY MARCHANT | 2015 | $780.01 |
| 2016 HON. KENNY MARCHANT | 2016 | $246,354.03 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,312.91 |
| 2 | Contractual services | Itemized | $12,736.62 |
| 3 | Rent, communications and utilities | Itemized | $21,493.29 |
| 4 | Printing and franked mail | Itemized | $1,670.23 |
| 5 | Travel | Itemized | $10,538.59 |
| 6 | Equipment | Itemized | $1,284.00 |
| 7 | Supplies and materials | Itemized | $6,235.40 |
| Member total | $247,271.04 |
Staff, by title14 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $55,248.75 |
| CHIEF OF STAFF | 1 | $29,987.49 |
| LEGISLATIVE ASSISTANT | 2 | $25,987.50 |
| STAFF ASSISTANT | 2 | $17,000.01 |
| MILITARY & VETERANS CASEWORKER | 1 | $15,000.00 |
| DISTRICT ADMINISTRATOR | 1 | $14,000.01 |
| FIELD REP/DISTRICT COMM | 1 | $12,999.99 |
| CASEWORKER | 1 | $9,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $5,589.17 |
| PART-TIME EMPLOYEE | 1 | $3,999.99 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| Payroll total | 14 | $193,312.91 |
Contractual services, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851267 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 851443 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 854738 | 2016-04-20 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 855483 | 2016-05-04 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 856649 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856829 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | TRAINING | CITI PCARD-GRAPEVINE CHAMBER OF C | $30.00 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860893 | 2016-06-07 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388605 | 2016-04-05 | 2016-03-21–2016-04-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.15 |
| E0388607 | 2016-04-06 | 2016-03-15–2016-03-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.30 |
| E0388613 | 2016-04-06 | 2016-03-25–2016-04-24 | UTILITIES | TIME WARNER CABLE | $255.12 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.39 |
| E0392425 | 2016-04-14 | 2016-03-24–2016-03-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.20 |
| E0392403 | 2016-04-15 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,205.80 |
| 852087 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $4,947.27 |
| E0395004 | 2016-04-26 | 2016-04-01–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.93 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $72.78 |
| E0397498 | 2016-04-29 | 2016-04-13–2016-04-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.49 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.79 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$162.70 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.70 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.07 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$87.65 |
| E0388610 | 2016-04-05 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PRINTING & REPRODUCTION | CITI PCARD-GOVBUSINESSCARDS.COM | $103.80 |
| E0405406 | 2016-05-20 | 2016-04-05–2016-05-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $85.02 |
| E0412583 | 2016-06-14 | 2016-05-05–2016-06-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $77.77 |
| E0412588 | 2016-06-14 | 2016-05-01–2016-05-31 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $80.57 |
Travel, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392407 | 2016-04-15 | 2016-03-29–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.59 |
| 〃 | 〃 | 2016-03-22–2016-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.26 |
| E0392421 | 2016-04-15 | 2016-03-01–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.62 |
| E0392422 | 2016-04-15 | 2016-03-07–2016-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.28 |
| 851646 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $513.88 |
| E0395005 | 2016-04-26 | 2016-03-01–2016-03-01 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $446.10 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
| E0395012 | 2016-04-26 | 2016-04-06–2016-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.10 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388596 | 2016-04-05 | 2016-03-24–2016-04-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0388601 | 2016-04-06 | 2016-03-16–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.33 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $68.85 |
| E0392412 | 2016-04-15 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.87 |
| E0392423 | 2016-04-15 | 2016-03-22–2017-03-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $437.17 |
| E0392429 | 2016-04-15 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.93 |
| E0392430 | 2016-04-15 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $204.87 |
| E0392434 | 2016-04-15 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.66 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COLLEYVILLE AREA CHAMB | $18.00 |