5rows
$7,843.89paid 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$276,253.202017 HON. KENNY MARCHANT ($276,253.20) · Median member: $294,398.14
2017 so far$813,066.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $221,370.00 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KENNY MARCHANT | 2017 | $276,253.20 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,370.00 |
| 2 | Contractual services | Itemized | $13,380.09 |
| 3 | Rent, communications and utilities | Itemized | $23,671.07 |
| 4 | Printing and franked mail | Itemized | $1,493.50 |
| 5 | Travel | Itemized | $11,857.24 |
| 6 | Equipment | Itemized | $1,284.00 |
| 7 | Supplies and materials | Itemized | $3,197.30 |
| Member total | $276,253.20 |
Staff, by title14 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $56,850.00 |
| CHIEF OF STAFF | 1 | $30,600.00 |
| STAFF ASSISTANT | 2 | $19,899.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,500.00 |
| MILITARY & VETERANS CASEWORKER | 1 | $15,450.00 |
| 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 | $12,000.00 |
| COMMUNICATIONS ASSISTANT | 1 | $11,400.00 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| Payroll total | 14 | $221,370.00 |
Contractual services, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931331 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931332 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 930560 | 2017-07-20 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0535661 | 2017-07-25 | 2017-08-06–2018-02-06 | INSURANCE | INSURANCE SUPPORT CENTER | $707.95 |
| 936974 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936975 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| AC-13308 | 2017-08-16 | 2017-02-06–2017-08-06 | INSURANCE | STATE FARM MUTUAL AUTOMOBILE INSURANCE | −$17.81 |
| 936190 | 2017-08-18 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0548435 | 2017-09-05 | 2017-08-18–2017-08-18 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| E0548434 | 2017-09-08 | 2017-08-09–2017-08-09 | SECURITY SERVICE | HON. KENNY MARCHANT | $250.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529857 | 2017-07-05 | 2017-06-25–2017-07-24 | UTILITIES | TIME WARNER CABLE | $259.02 |
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.23 |
| 931856 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $5,095.70 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.25 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $75.21 |
| E0535664 | 2017-07-24 | 2017-06-22–2017-06-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.74 |
| E0535668 | 2017-07-24 | 2017-06-20–2017-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| E0535669 | 2017-07-24 | 2017-06-21–2017-07-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.09 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
Printing and franked mail, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.26 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.46 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$17.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.49 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$58.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.30 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| 929666 | 2017-07-05 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0535657 | 2017-07-24 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $4.77 |
| E0535658 | 2017-07-24 | 2017-06-05–2017-07-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $105.80 |
Travel, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529855 | 2017-07-05 | 2017-06-12–2017-06-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $291.68 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $751.12 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $6.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $119.85 |
| E0529856 | 2017-07-05 | 2017-06-05–2017-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.21 |
| 931843 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $598.86 |
| E0535652 | 2017-07-24 | 2017-06-02–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.04 |
| E0535653 | 2017-07-24 | 2017-06-06–2017-06-26 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $4,582.60 |
| E0535654 | 2017-07-24 | 2017-06-22–2017-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.99 |
| E0538023 | 2017-08-01 | 2017-06-28–2017-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.95 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0535651 | 2017-07-24 | 2017-06-24–2017-07-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $35.92 |
| E0538024 | 2017-07-31 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $146.98 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $506.78 |
| E0543636 | 2017-08-17 | 2017-07-24–2017-08-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0543642 | 2017-08-17 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $26.16 |
| E0543644 | 2017-08-17 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $32.18 |
| E0543643 | 2017-08-18 | 2017-07-18–2017-07-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $181.57 |
| 940430 | 2017-08-30 | 2017-07-31–2017-07-31 | WATER | DEER PARK | $32.93 |