7rows
$1,792.67paid 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$285,503.322018 HON. KENNY MARCHANT ($285,503.32) · Median member: $350,022.37
2018 so far$1,054,727.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $230,838.49 · 10 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KENNY MARCHANT | 2018 | $285,503.32 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,838.49 |
| 2 | Contractual services | Itemized | $5,832.22 |
| 3 | Rent, communications and utilities | Itemized | $26,458.58 |
| 4 | Printing and franked mail | Itemized | $7,598.69 |
| 5 | Travel | Itemized | $7,294.58 |
| 6 | Equipment | Itemized | $4,191.11 |
| 7 | Supplies and materials | Itemized | $3,289.65 |
| Member total | $285,503.32 |
Staff, by title13 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $63,555.50 |
| CHIEF OF STAFF | 1 | $31,518.00 |
| STAFF ASSISTANT | 2 | $25,496.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,495.00 |
| MILITARY & VETERANS CASEWORKER | 1 | $18,413.50 |
| DISTRICT ADMINISTRATOR | 1 | $17,352.49 |
| DEPUTY COMM DIRECTOR | 1 | $16,742.00 |
| FIELD REP/DISTRICT COMM | 1 | $16,405.00 |
| CASEWORKER | 1 | $14,860.00 |
| SHARED EMPLOYEE | 2 | $4,000.01 |
| Payroll total | 13 | $230,838.49 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025199 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1032152 | 2018-11-06 | 2018-10-11–2018-10-11 | NON-TECHNOLOGY SERVICE CONTR | FULTON BUSINESS MACHINES INC | $252.22 |
| 1038304 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050757 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018413 | 2018-10-01 | 2018-09-12–2018-09-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.25 |
| 1018417 | 2018-10-01 | 2018-09-05–2018-09-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.20 |
| 1018419 | 2018-10-01 | 2018-08-01–2018-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,498.18 |
| 1018960 | 2018-10-01 | 2018-09-25–2018-10-24 | UTILITIES | TIME WARNER CABLE | $264.89 |
| 1021173 | 2018-10-12 | 2018-09-21–2018-10-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.17 |
| 1025651 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $5,248.57 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,420.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.56 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.30 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.09 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$18.25 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.02 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1013316 | 2018-10-02 | 2018-08-05–2018-09-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $282.42 |
| 1021175 | 2018-10-12 | 2018-09-01–2018-09-30 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $1.82 |
| 1023051 | 2018-11-06 | 2018-09-05–2018-10-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $119.65 |
| 1035736 | 2018-11-19 | 2018-10-05–2018-11-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $159.72 |
Travel, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021177 | 2018-10-10 | 2018-09-07–2018-09-25 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $716.80 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $437.20 |
| 〃 | 〃 | 2018-08-27–2018-08-27 | GASOLINE | 〃 | $40.11 |
| 1021176 | 2018-10-11 | 2018-09-11–2018-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.26 |
| 1019436 | 2018-10-12 | 2018-09-13–2018-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.27 |
| 〃 | 〃 | 2018-09-12–2018-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.00 |
| 1025638 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $598.86 |
| 1022133 | 2018-11-06 | 2018-09-26–2018-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.81 |
| 1032153 | 2018-11-06 | 2018-09-07–2018-09-28 | GASOLINE | HON. KENNY MARCHANT | $88.91 |
| 1038743 | 2018-11-16 | 2018-11-01–2018-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $598.86 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| 1036500 | 2018-11-13 | 2018-10-11–2018-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,056.11 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018416 | 2018-10-02 | 2018-09-06–2018-09-06 | FOOD & BEVERAGE | STAPLES CONTRACT AND COMMERCIAL INC | $52.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.99 |
| 1013314 | 2018-10-03 | 2018-08-28–2018-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.69 |
| 1018961 | 2018-10-03 | 2018-09-24–2018-10-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-FARMERS BRANCH CHAMBER | $40.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-METROCREST CHAMBER OF | $35.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $41.89 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $307.14 |