13rows
$6,905.87paid 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$308,504.472017 HON. KENNY MARCHANT ($308,504.47) · Median member: $341,527.33
2017 so far$1,121,571.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $249,370.00 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KENNY MARCHANT | 2017 | $308,504.47 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,370.00 |
| 2 | Contractual services | Itemized | $12,275.00 |
| 3 | Rent, communications and utilities | Itemized | $25,280.74 |
| 4 | Printing and franked mail | Itemized | $3,344.87 |
| 5 | Travel | Itemized | $9,112.23 |
| 6 | Equipment | Itemized | $1,284.00 |
| 7 | Supplies and materials | Itemized | $7,837.63 |
| Member total | $308,504.47 |
Staff, by title14 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $60,850.00 |
| CHIEF OF STAFF | 1 | $32,600.00 |
| STAFF ASSISTANT | 2 | $23,899.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.00 |
| FIELD REP/DISTRICT COMM | 1 | $17,500.00 |
| MILITARY & VETERANS CASEWORKER | 1 | $17,450.00 |
| DISTRICT ADMINISTRATOR | 1 | $16,420.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.00 |
| CASEWORKER | 1 | $14,000.00 |
| COMMUNICATIONS ASSISTANT | 1 | $13,400.00 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| Payroll total | 14 | $249,370.00 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948084 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948085 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 951454 | 2017-10-26 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 956384 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956385 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 953317 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 959898 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959899 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $95.00 |
| 964035 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557220 | 2017-10-05 | 2017-09-25–2017-10-24 | UTILITIES | TIME WARNER CABLE | $263.36 |
| E0559188 | 2017-10-11 | 2017-09-21–2017-10-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.14 |
| E0559189 | 2017-10-13 | 2017-09-15–2017-09-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $58.20 |
| E0559324 | 2017-10-13 | 2017-09-22–2017-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.08 |
| 948590 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $5,095.70 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.93 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.07 |
| E0565398 | 2017-10-30 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,354.28 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.24 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.43 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,098.73 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$34.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.68 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$22.10 |
| E0559191 | 2017-10-13 | 2017-05-01–2017-05-31 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $33.69 |
| E0559322 | 2017-10-13 | 2017-09-01–2017-09-30 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $5.75 |
| E0559190 | 2017-10-16 | 2017-06-01–2017-06-30 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $3.65 |
Travel, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559192 | 2017-10-11 | 2017-09-21–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 948577 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $598.86 |
| E0559321 | 2017-10-17 | 2017-09-05–2017-09-28 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $3,088.20 |
| E0559320 | 2017-10-23 | 2017-09-08–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.63 |
| E0565466 | 2017-11-03 | 2017-09-11–2017-10-03 | GASOLINE | HON. KENNY MARCHANT | $119.07 |
| E0568273 | 2017-11-13 | 2017-10-18–2017-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.56 |
| 〃 | 〃 | 2017-10-19–2017-10-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.11 |
| 956887 | 2017-11-16 | 2017-11-01–2017-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $598.86 |
| E0571799 | 2017-11-21 | 2017-10-03–2017-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.42 |
| E0571800 | 2017-11-21 | 2017-10-02–2017-10-23 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $1,486.38 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559323 | 2017-10-17 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $290.23 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | CITI PCARD-METROCRESTSERV00 OF | $75.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $8.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $371.80 |
| E0565466 | 2017-11-03 | 2017-09-08–2017-09-08 | AUTO EXPENSES | HON. KENNY MARCHANT | $16.00 |
| E0565468 | 2017-11-03 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $140.74 |
| E0568271 | 2017-11-14 | 2017-10-24–2017-11-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | FOOD & BEVERAGE | CITI PCARD-COPPELL CHAMBER OF | $25.00 |