12rows
$10,599.97paid 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$297,545.872016 HON. KENNY MARCHANT ($38,647.99) · 2017 HON. KENNY MARCHANT ($258,897.88) · Median member: $297,702.03
2017 so far$258,897.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $206,653.33 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KENNY MARCHANT | 2016 | $38,647.99 |
| 2017 HON. KENNY MARCHANT | 2017 | $258,897.88 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,653.33 |
| 2 | Contractual services | Itemized | $18,889.79 |
| 3 | Rent, communications and utilities | Itemized | $26,618.38 |
| 4 | Printing and franked mail | Itemized | $748.21 |
| 5 | Travel | Itemized | $15,354.71 |
| 6 | Equipment | Itemized | $20,065.25 |
| 7 | Supplies and materials | Itemized | $9,216.20 |
| Member total | $297,545.87 |
Staff, by title27 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $56,850.00 |
| CHIEF OF STAFF | 2 | $30,600.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,500.00 |
| MILITARY & VETERANS CASEWORKER | 2 | $15,450.00 |
| DISTRICT ADMINISTRATOR | 2 | $14,420.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| FIELD REP/DISTRICT COMM | 2 | $13,500.00 |
| CASEWORKER | 2 | $11,499.99 |
| COMMUNICATIONS ASSISTANT | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $10,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $3,500.01 |
| PART-TIME EMPLOYEE | 2 | $1,333.33 |
| Payroll total | 27 | $206,653.33 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472402 | 2017-01-05 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $6,000.00 |
| 898129 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 898130 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0483048 | 2017-02-01 | 2017-02-06–2017-08-06 | INSURANCE | INSURANCE SUPPORT CENTER | $709.79 |
| 901922 | 2017-02-06 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 903408 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903409 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 907605 | 2017-03-08 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 908791 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908792 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475473 | 2017-01-05 | 2016-12-25–2017-01-24 | UTILITIES | TIME WARNER CABLE | $259.01 |
| E0475488 | 2017-01-06 | 2016-12-21–2017-01-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.09 |
| 901684 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $5,095.70 |
| 897449 | 2017-01-20 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $38.28 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.77 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $54.24 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $127.42 |
| E0483042 | 2017-01-31 | 2017-01-25–2017-02-24 | UTILITIES | TIME WARNER CABLE | $259.01 |
| E0483082 | 2017-01-31 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.54 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.13 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.72 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.90 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0485007 | 2017-02-07 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
| 902657 | 2017-02-16 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0487912 | 2017-02-16 | 2017-01-05–2017-02-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $108.35 |
| E0487926 | 2017-02-16 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $15.72 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0492516 | 2017-03-03 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0497826 | 2017-03-21 | 2017-02-05–2017-03-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $94.19 |
Travel, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901670 | 2017-01-16 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $577.89 |
| E0484997 | 2017-02-07 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $481.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $260.49 |
| 〃 | 〃 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.21 |
| E0485001 | 2017-02-07 | 2017-01-19–2017-01-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $479.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $18.37 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.00 |
| E0485003 | 2017-02-07 | 2017-01-19–2017-01-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $488.35 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $51.01 |
| 〃 | 〃 | 2017-01-09–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.24 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| 902064 | 2017-02-06 | 2016-12-02–2016-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,737.75 |
| 902074 | 2017-02-06 | 2016-11-29–2016-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,489.50 |
| 906558 | 2017-02-22 | 2017-01-20–2017-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $2,095.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $459.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475467 | 2017-01-06 | 2016-12-24–2017-01-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0480275 | 2017-01-23 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $379.30 |
| E0483053 | 2017-01-31 | 2017-02-12–2018-02-12 | PUBLICATIONS/REFERENCE MAT'L | STAR LOCAL MEDIA | $75.00 |
| E0483075 | 2017-01-31 | 2017-01-24–2017-02-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $429.46 |
| E0485009 | 2017-02-07 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | IndividualName withheld | $2.44 |
| E0487905 | 2017-02-16 | 2017-01-10–2017-01-12 | AUTO EXPENSES | HON. KENNY MARCHANT | $607.89 |
| 〃 | 〃 | 2017-01-06–2017-01-07 | FOOD & BEVERAGE | 〃 | $204.22 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.34 |
| E0487911 | 2017-02-16 | 2017-02-12–2018-02-12 | PUBLICATIONS/REFERENCE MAT'L | STAR LOCAL MEDIA | $75.00 |