13rows
$9,072.60paid 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$323,130.952017 HON. KENNY MARCHANT ($66,595.20) · 2018 HON. KENNY MARCHANT ($256,535.75) · Median member: $335,905.50
2018 so far$256,535.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $229,905.98 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KENNY MARCHANT | 2017 | $66,595.20 |
| 2018 HON. KENNY MARCHANT | 2018 | $256,535.75 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,905.98 |
| 2 | Contractual services | Itemized | $39,243.28 |
| 3 | Rent, communications and utilities | Itemized | $25,911.95 |
| 4 | Printing and franked mail | Itemized | $2,854.34 |
| 5 | Travel | Itemized | $11,344.18 |
| 6 | Equipment | Itemized | $2,628.85 |
| 7 | Supplies and materials | Itemized | $11,242.37 |
| Member total | $323,130.95 |
Staff, by title28 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $58,555.50 |
| CHIEF OF STAFF | 2 | $31,518.00 |
| STAFF ASSISTANT | 4 | $20,496.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,995.00 |
| MILITARY & VETERANS CASEWORKER | 2 | $15,913.50 |
| DISTRICT ADMINISTRATOR | 2 | $14,852.49 |
| LEGISLATIVE ASSISTANT | 2 | $14,162.49 |
| COMMUNICATIONS DIRECTOR | 2 | $13,905.00 |
| FIELD REP/DISTRICT COMM | 2 | $13,905.00 |
| CASEWORKER | 2 | $12,360.00 |
| DEPUTY COMM DIRECTOR | 2 | $11,742.00 |
| SHARED EMPLOYEE | 2 | $3,500.01 |
| Payroll total | 28 | $229,905.98 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591885 | 2018-01-23 | 2018-02-06–2018-08-06 | INSURANCE | INSURANCE SUPPORT CENTER | $653.28 |
| 971628 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979478 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 964714 | 2018-01-12 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0584706 | 2018-01-12 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $6,000.00 |
| 965537 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965538 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| E0584707 | 2018-01-16 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $7,020.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | TRAINING | CITI PCARD-GRAPEVINE CHAMBER OF C | $25.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.93 |
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $52.98 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $68.78 |
| E0598765 | 2018-02-12 | 2018-01-21–2018-02-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.35 |
| E0598761 | 2018-02-13 | 2018-01-25–2018-02-24 | UTILITIES | TIME WARNER CABLE | $263.35 |
| E0598762 | 2018-02-13 | 2018-01-04–2018-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.89 |
| E0598763 | 2018-02-13 | 2018-01-19–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.25 |
| E0598764 | 2018-02-13 | 2018-01-12–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.25 |
| 972093 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $5,248.57 |
| E0600898 | 2018-02-16 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,355.73 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.14 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.07 |
| E0598788 | 2018-02-13 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $201.14 |
| E0598756 | 2018-02-14 | 2017-12-05–2018-01-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $260.77 |
| E0600900 | 2018-02-20 | 2018-01-05–2018-02-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $104.11 |
| E0607114 | 2018-03-14 | 2018-02-05–2018-03-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $139.81 |
| E0607115 | 2018-03-14 | 2018-02-01–2018-02-28 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $6.04 |
| E0610628 | 2018-03-28 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $172.50 |
Travel, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966005 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $598.86 |
| E0598755 | 2018-02-13 | 2018-01-11–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.44 |
| E0598753 | 2018-02-14 | 2018-01-09–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.41 |
| E0598754 | 2018-02-14 | 2018-01-08–2018-01-29 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $1,314.92 |
| 972080 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $598.86 |
| E0600899 | 2018-02-20 | 2018-01-23–2018-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.77 |
| E0604943 | 2018-03-08 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $437.30 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | GASOLINE | 〃 | $35.60 |
| E0607113 | 2018-03-14 | 2018-02-06–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.83 |
| 979929 | 2018-03-16 | 2018-03-01–2018-03-31 | AUTOMOBILE LEASE | IndividualName withheld | $598.86 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $428.00 |
| 975698 | 2018-03-05 | 2017-12-16–2017-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,344.85 |
Supplies and materials, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590920 | 2018-01-19 | 2018-04-03–2019-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $443.88 |
| FRM0075373 | 2018-01-19 | 2018-01-10–2018-01-10 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $409.16 |
| E0598752 | 2018-02-13 | 2018-01-24–2018-02-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0598757 | 2018-02-14 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $139.33 |
| E0598758 | 2018-02-14 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $11.08 |
| E0598759 | 2018-02-14 | 2018-01-16–2018-01-16 | FOOD & BEVERAGE | STAPLES INC | $82.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $137.19 |
| E0598760 | 2018-02-14 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $20.21 |