9rows
$4,753.79paid 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$277,447.162016 HON. KENNY MARCHANT ($277,447.16) · Median member: $323,677.86
2016 so far$1,011,943.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $214,736.24 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KENNY MARCHANT | 2016 | $277,447.16 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,736.24 |
| 2 | Contractual services | Itemized | $13,514.95 |
| 3 | Rent, communications and utilities | Itemized | $23,390.54 |
| 4 | Printing and franked mail | Itemized | $4,009.38 |
| 5 | Travel | Itemized | $6,289.50 |
| 6 | Equipment | Itemized | $1,982.00 |
| 7 | Supplies and materials | Itemized | $13,524.55 |
| Member total | $277,447.16 |
Staff, by title13 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $59,248.75 |
| CHIEF OF STAFF | 1 | $31,987.49 |
| LEGISLATIVE ASSISTANT | 2 | $31,750.00 |
| MILITARY & VETERANS CASEWORKER | 1 | $17,000.00 |
| DISTRICT ADMINISTRATOR | 1 | $16,000.01 |
| FIELD REP/DISTRICT COMM | 1 | $14,999.99 |
| CASEWORKER | 1 | $12,599.99 |
| COMMUNICATIONS ASSISTANT | 1 | $11,750.00 |
| STAFF ASSISTANT | 1 | $10,900.01 |
| PART-TIME EMPLOYEE | 1 | $4,999.99 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| Payroll total | 13 | $214,736.24 |
Contractual services, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881912 | 2016-10-12 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 882688 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 882864 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TRAINING | IndividualName withheld | $59.95 |
| 887250 | 2016-11-14 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 887913 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888090 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,200.00 |
| 894692 | 2016-12-15 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 895327 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448204 | 2016-10-05 | 2016-09-21–2016-10-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.16 |
| E0448207 | 2016-10-05 | 2016-09-22–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.11 |
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| E0448221 | 2016-10-12 | 2016-09-08–2016-09-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.72 |
| 883489 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $4,947.27 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.97 |
| E0454877 | 2016-10-27 | 2016-10-25–2016-11-24 | UTILITIES | TIME WARNER CABLE | $259.01 |
| E0454879 | 2016-10-27 | 2016-09-27–2016-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.11 |
| E0454894 | 2016-10-27 | 2016-10-13–2016-10-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.09 |
| E0454898 | 2016-10-27 | 2016-10-05–2016-10-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.48 |
Printing and franked mail, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.53 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.47 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $966.82 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$49.05 |
| E0448214 | 2016-10-05 | 2016-09-21–2016-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 883738 | 2016-10-18 | 2016-09-26–2016-09-26 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $3,260.00 |
| E0454861 | 2016-10-28 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $61.90 |
| E0454900 | 2016-10-28 | 2016-09-05–2016-10-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $103.64 |
| E0459895 | 2016-11-16 | 2016-10-01–2016-10-31 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $56.14 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PRINTING & REPRODUCTION | IndividualName withheld | $45.00 |
Travel, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448210 | 2016-10-06 | 2016-08-29–2016-08-29 | GASOLINE | HON. KENNY MARCHANT | $10.00 |
| 883065 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $513.88 |
| E0454880 | 2016-10-27 | 2016-10-05–2016-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.44 |
| E0454891 | 2016-10-27 | 2016-09-05–2016-09-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.52 |
| E0454862 | 2016-11-01 | 2016-09-06–2016-09-29 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $3,158.70 |
| E0454895 | 2016-11-01 | 2016-09-06–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.96 |
| E0455786 | 2016-11-01 | 2016-09-28–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.96 |
| E0457466 | 2016-11-09 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $537.10 |
| 888296 | 2016-11-16 | 2016-11-01–2016-11-30 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $513.88 |
| E0459891 | 2016-11-16 | 2016-10-26–2016-10-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $3.90 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| 891451 | 2016-11-23 | 2016-10-31–2016-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $599.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448220 | 2016-10-05 | 2016-09-24–2016-10-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0448210 | 2016-10-06 | 2016-08-29–2016-08-29 | AUTO EXPENSES | HON. KENNY MARCHANT | $16.00 |
| 〃 | 〃 | 2016-08-26–2016-08-26 | FOOD & BEVERAGE | 〃 | $17.49 |
| E0448213 | 2016-10-06 | 2017-03-18–2018-03-18 | PUBLICATIONS/REFERENCE MAT'L | STAR LOCAL MEDIA | $7.50 |
| 881992 | 2016-10-13 | 2016-09-12–2016-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.19 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COPPELL CHAMBER OF | $75.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $35.92 |
| E0454896 | 2016-10-27 | 2016-10-24–2016-11-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $335.73 |