4rows
$3,706.80paid 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$239,843.932016 HON. KENNY MARCHANT ($239,843.93) · Median member: $292,350.17
2016 so far$734,495.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $191,736.24 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KENNY MARCHANT | 2016 | $239,843.93 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,736.24 |
| 2 | Contractual services | Itemized | $13,741.31 |
| 3 | Rent, communications and utilities | Itemized | $24,421.10 |
| 4 | Printing and franked mail | Itemized | $1,117.51 |
| 5 | Travel | Itemized | $4,560.68 |
| 6 | Equipment | Itemized | $1,284.00 |
| 7 | Supplies and materials | Itemized | $2,983.09 |
| Member total | $239,843.93 |
Staff, by title13 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $55,248.75 |
| CHIEF OF STAFF | 1 | $29,987.49 |
| LEGISLATIVE ASSISTANT | 2 | $27,750.00 |
| MILITARY & VETERANS CASEWORKER | 1 | $15,000.00 |
| DISTRICT ADMINISTRATOR | 1 | $14,000.01 |
| FIELD REP/DISTRICT COMM | 1 | $12,999.99 |
| CASEWORKER | 1 | $10,599.99 |
| COMMUNICATIONS ASSISTANT | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $8,900.01 |
| PART-TIME EMPLOYEE | 1 | $3,999.99 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| Payroll total | 13 | $191,736.24 |
Contractual services, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866084 | 2016-07-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 867137 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867315 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0422550 | 2016-07-18 | 2016-08-06–2017-02-06 | INSURANCE | INSURANCE SUPPORT CENTER | $693.84 |
| E0422584 | 2016-07-18 | 2016-06-20–2016-06-20 | NON-TECHNOLOGY SERVICE CONTR | FULTON BUSINESS MACHINES INC | $192.47 |
| E0426581 | 2016-07-29 | 2016-08-04–2016-08-04 | SECURITY SERVICE | BOY SCOUTS OF AMERICA | $250.00 |
| 871546 | 2016-08-09 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 872385 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872563 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0433088 | 2016-08-18 | 2016-02-25–2016-02-25 | NON-TECHNOLOGY SERVICE CONTR | KYVON | $350.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420053 | 2016-07-07 | 2016-06-21–2016-07-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.13 |
| E0420060 | 2016-07-07 | 2016-06-25–2016-07-24 | UTILITIES | TIME WARNER CABLE | $259.01 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| E0422551 | 2016-07-14 | 2016-06-30–2016-06-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.29 |
| E0422553 | 2016-07-15 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,206.25 |
| 867960 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $4,947.27 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $16.48 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| E0426594 | 2016-07-27 | 2016-07-25–2016-08-24 | UTILITIES | TIME WARNER CABLE | $259.01 |
| 871071 | 2016-07-28 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,205.68 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.96 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.01 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$31.60 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.16 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| E0420048 | 2016-07-08 | 2016-03-05–2016-04-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $136.30 |
| E0420051 | 2016-07-08 | 2016-02-05–2016-03-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $60.60 |
| E0420057 | 2016-07-08 | 2016-03-01–2016-03-31 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $7.30 |
| E0420055 | 2016-07-11 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $17.69 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420073 | 2016-07-12 | 2016-06-10–2016-07-05 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $1,423.40 |
| 867520 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $513.88 |
| E0422552 | 2016-07-18 | 2016-06-08–2016-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.86 |
| E0422565 | 2016-07-18 | 2016-06-07–2016-06-16 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $892.20 |
| E0422570 | 2016-07-18 | 2016-06-07–2016-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.98 |
| E0425052 | 2016-07-21 | 2016-07-07–2016-07-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0426568 | 2016-07-27 | 2016-07-15–2016-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.40 |
| E0426592 | 2016-07-27 | 2016-07-13–2016-07-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $3.90 |
| 871071 | 2016-07-28 | 2016-04-01–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$1,205.68 |
| E0429209 | 2016-08-08 | 2016-07-04–2016-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.68 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420066 | 2016-07-08 | 2016-06-24–2016-07-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0422560 | 2016-07-18 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.96 |
| E0422574 | 2016-07-18 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.75 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | CITI PCARD-COLLEYVILLE AREA CHAMB | $18.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FARMERS BRANCH CHAMBER | $30.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GRAPEVINE ROTARY CLUB | $144.00 |
| E0425048 | 2016-07-21 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $58.78 |
| E0425049 | 2016-07-21 | 2016-06-02–2016-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.61 |
| E0425053 | 2016-07-21 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $48.99 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $35.92 |