18rows
$5,108.70paid 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$250,947.402017 HON. KENNY MARCHANT ($16.04) · 2018 HON. KENNY MARCHANT ($250,931.36) · Median member: $312,059.33
2018 so far$769,223.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $206,198.91 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KENNY MARCHANT | 2017 | $16.04 |
| 2018 HON. KENNY MARCHANT | 2018 | $250,931.36 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,198.91 |
| 2 | Contractual services | Itemized | $6,569.99 |
| 3 | Rent, communications and utilities | Itemized | $24,314.52 |
| 4 | Printing and franked mail | Itemized | $884.15 |
| 5 | Travel | Itemized | $9,742.60 |
| 6 | Equipment | Itemized | $135.00 |
| 7 | Supplies and materials | Itemized | $3,102.23 |
| Member total | $250,947.40 |
Staff, by title13 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $58,555.50 |
| CHIEF OF STAFF | 1 | $31,518.00 |
| STAFF ASSISTANT | 2 | $20,496.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,995.00 |
| MILITARY & VETERANS CASEWORKER | 1 | $15,913.50 |
| DISTRICT ADMINISTRATOR | 1 | $14,852.49 |
| CASEWORKER | 1 | $14,360.00 |
| FIELD REP/DISTRICT COMM | 1 | $13,905.00 |
| DEPUTY COMM DIRECTOR | 1 | $11,742.00 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $2,360.42 |
| Payroll total | 13 | $206,198.91 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001108 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1000333 | 2018-07-24 | 2018-08-06–2019-01-02 | INSURANCE | INSURANCE SUPPORT CENTER | $509.99 |
| 1005838 | 2018-08-16 | 2018-08-01–2018-08-01 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1009532 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014465 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1012493 | 2018-09-18 | 2018-08-07–2018-08-09 | SECURITY SERVICE | HON. KENNY MARCHANT | $280.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998658 | 2018-07-09 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,460.03 |
| 998697 | 2018-07-09 | 2018-06-08–2018-06-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.58 |
| 998698 | 2018-07-09 | 2018-06-25–2018-07-24 | UTILITIES | TIME WARNER CABLE | $264.91 |
| 1001575 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $5,248.57 |
| 1000327 | 2018-07-19 | 2018-06-21–2018-07-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.26 |
| 1004779 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.68 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.84 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $869.07 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.09 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.53 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.78 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 1000334 | 2018-07-18 | 2018-06-01–2018-06-30 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $3.93 |
| 1000329 | 2018-07-23 | 2018-06-05–2018-07-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $136.09 |
| 1005552 | 2018-08-15 | 2018-07-24–2018-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1006372 | 2018-09-17 | 2018-07-01–2018-07-31 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $2.95 |
| 1006373 | 2018-09-17 | 2018-07-05–2018-08-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $154.10 |
Travel, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998662 | 2018-07-09 | 2018-05-10–2018-06-05 | GASOLINE | HON. KENNY MARCHANT | $168.11 |
| 998663 | 2018-07-11 | 2018-06-06–2018-06-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $316.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,133.07 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $167.23 |
| 1001562 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $598.86 |
| 1000336 | 2018-07-23 | 2018-06-05–2018-06-25 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $1,634.00 |
| 1000337 | 2018-07-23 | 2018-06-08–2018-06-28 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $1,311.60 |
| 1000338 | 2018-07-23 | 2018-06-21–2018-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.35 |
| 1000328 | 2018-07-24 | 2018-06-06–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.18 |
| 1000335 | 2018-07-24 | 2018-06-26–2018-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $410.60 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998699 | 2018-07-06 | 2018-06-24–2018-07-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 998657 | 2018-07-09 | 2018-08-05–2019-08-04 | PUBLICATIONS/REFERENCE MAT'L | THE WALL STREET JOURNAL | $467.88 |
| 998659 | 2018-07-09 | 2018-06-01–2018-06-01 | FOOD & BEVERAGE | STAPLES CONTRACT AND COMMERCIAL INC | $159.84 |
| 998662 | 2018-07-09 | 2018-05-25–2018-05-25 | AUTO EXPENSES | HON. KENNY MARCHANT | $25.97 |
| 1000331 | 2018-07-18 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $3.40 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITI PCARD-GRAPEVINE ROTARY CLUB | $336.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.44 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-METROCREST CHAMBER OF | $25.00 |
| 1000330 | 2018-07-20 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $6.36 |
| 1000332 | 2018-07-23 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $187.22 |