17rows
$8,838.97paid 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$277,915.492017 HON. KENNY MARCHANT ($277,915.49) · Median member: $289,986.76
2017 so far$536,813.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $215,981.11 · 12 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KENNY MARCHANT | 2017 | $277,915.49 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,981.11 |
| 2 | Contractual services | Itemized | $12,380.00 |
| 3 | Rent, communications and utilities | Itemized | $25,107.36 |
| 4 | Printing and franked mail | Itemized | $936.77 |
| 5 | Travel | Itemized | $11,139.68 |
| 6 | Equipment | Itemized | $1,284.00 |
| 7 | Supplies and materials | Itemized | $11,086.57 |
| Member total | $277,915.49 |
Staff, by title15 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $56,850.00 |
| CHIEF OF STAFF | 1 | $30,600.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,500.00 |
| MILITARY & VETERANS CASEWORKER | 1 | $15,450.00 |
| STAFF ASSISTANT | 2 | $15,411.11 |
| DISTRICT ADMINISTRATOR | 1 | $14,420.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,500.00 |
| FIELD REP/DISTRICT COMM | 1 | $13,500.00 |
| CASEWORKER | 1 | $11,499.99 |
| COMMUNICATIONS ASSISTANT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $4,000.01 |
| Payroll total | 15 | $215,981.11 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914376 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914377 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 913368 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 919170 | 2017-05-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 919971 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919972 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 923989 | 2017-06-08 | 2017-05-12–2017-05-12 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 924586 | 2017-06-09 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 928091 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928092 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503696 | 2017-04-06 | 2017-03-13–2017-03-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| E0503646 | 2017-04-07 | 2017-03-25–2017-04-24 | UTILITIES | TIME WARNER CABLE | $259.01 |
| E0505404 | 2017-04-12 | 2017-03-24–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.87 |
| E0505421 | 2017-04-12 | 2017-03-21–2017-04-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.04 |
| E0505422 | 2017-04-12 | 2017-03-20–2017-03-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.54 |
| 914923 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $5,095.70 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.93 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $851.41 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.18 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$54.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$74.45 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.44 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.08 |
| E0505418 | 2017-04-12 | 2016-12-05–2017-01-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $236.89 |
| E0511124 | 2017-05-03 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0511117 | 2017-05-04 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $10.39 |
| E0511137 | 2017-05-04 | 2017-03-05–2017-04-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $154.76 |
| E0516546 | 2017-05-18 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914909 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $598.86 |
| E0505417 | 2017-04-17 | 2017-03-02–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.28 |
| E0505401 | 2017-04-18 | 2017-03-02–2017-03-24 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $1,673.80 |
| 〃 | 〃 | 2017-03-07–2017-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $2,489.20 |
| 〃 | 〃 | 2017-02-16–2017-02-16 | GASOLINE | 〃 | $32.47 |
| E0505408 | 2017-04-19 | 2017-03-16–2017-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.20 |
| E0511113 | 2017-05-04 | 2017-03-13–2017-04-03 | GASOLINE | HON. KENNY MARCHANT | $63.11 |
| 920500 | 2017-05-16 | 2017-05-01–2017-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $598.86 |
| E0516548 | 2017-05-18 | 2017-04-26–2017-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.48 |
| 〃 | 〃 | 2017-04-27–2017-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503656 | 2017-04-06 | 2017-03-24–2017-04-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0503671 | 2017-04-07 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $56.76 |
| E0505401 | 2017-04-18 | 2017-02-16–2017-02-16 | AUTO EXPENSES | HON. KENNY MARCHANT | $16.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | CITI PCARD-COPPELL CHAMBER OF | $30.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-METROCREST SERVICES | $150.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $22.93 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $552.32 |
| E0511135 | 2017-05-02 | 2017-04-24–2017-05-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0511113 | 2017-05-04 | 2017-03-13–2017-03-13 | AUTO EXPENSES | HON. KENNY MARCHANT | $16.00 |