15rows
$10,703.63paid 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$339,750.582018 HON. KENNY MARCHANT ($58,944.67) · 2019 HON. KENNY MARCHANT ($280,805.91) · Median member: $301,016.28
2019 so far$280,805.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $262,991.32 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KENNY MARCHANT | 2018 | $58,944.67 |
| 2019 HON. KENNY MARCHANT | 2019 | $280,805.91 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,991.32 |
| 2 | Contractual services | Itemized | $18,761.56 |
| 3 | Rent, communications and utilities | Itemized | $30,614.14 |
| 4 | Printing and franked mail | Itemized | $850.70 |
| 5 | Travel | Itemized | $10,579.04 |
| 6 | Equipment | Itemized | $984.99 |
| 7 | Supplies and materials | Itemized | $14,968.83 |
| Member total | $339,750.58 |
Staff, by title40 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,518.00 |
| DEPUTY CHIEF OF STAFF | 4 | $23,963.28 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 2 | $22,778.83 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR ADVISOR | 1 | $16,666.67 |
| MILITARY & VETERANS CASEWORKER | 2 | $16,391.01 |
| DISTRICT ADMINISTRATOR | 2 | $15,297.99 |
| FIELD REP/DISTRICT COMM | 2 | $14,505.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,977.78 |
| CASEWORKER | 2 | $13,500.00 |
| DEPUTY COMM DIRECTOR | 2 | $12,999.99 |
| SCHEDULER | 2 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $5,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 11 | $23,892.78 |
| Payroll total | 40 | $262,991.32 |
Contractual services, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058174 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $6,000.00 | ||
| 01061034 | SECURITY SERVICE | IndividualName withheld | $200.00 | ||
| 01071613 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071947 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01073857 | INSURANCE | HON. KENNY MARCHANT | $86.84 | ||
| 〃 | JANITORIAL AND MAINT SERV | 〃 | $39.50 | ||
| 01077935 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 | ||
| 01078993 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079331 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078351 | INSURANCE | INSURANCE SUPPORT CENTER | $685.22 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075023 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $5,248.17 | ||
| 01070181 | UTILITIES | TIME WARNER CABLE | $264.89 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.75 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.24 | ||
| 01074182 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.46 | ||
| 01079505 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $5,248.17 | ||
| 01079788 | POSTAGE / COURIER / BOX RENTAL | UPS | $3.15 | ||
| 01079789 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.93 | ||
| 01084926 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.03 | ||
| 01085035 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.33 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.05 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$23.80 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.81 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$23.80 | ||
| 01068485 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01068486 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01071341 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $4.07 | ||
| 01076362 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01085215 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $2.11 | ||
| 01088531 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $111.51 |
Travel, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073857 | GASOLINE | HON. KENNY MARCHANT | $46.85 | ||
| 01073859 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.02 | ||
| 01089445 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $659.25 | ||
| 01084802 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $4,201.05 | ||
| 01087801 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.35 | ||
| 01087804 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.84 | ||
| 01093288 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $659.25 | ||
| 01058173 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $2,104.83 | ||
| 01058175 | GASOLINE | HON. KENNY MARCHANT | $20.06 | ||
| 01058165 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.31 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 | ||
| E0660269 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $849.99 |
Supplies and materials, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058158 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01061295 | FOOD & BEVERAGE | HON. KENNY MARCHANT | $30.00 | ||
| 01068490 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01070176 | PUBLICATIONS/REFERENCE MAT'L | STAR LOCAL MEDIA | $75.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.48 | ||
| 01070178 | PUBLICATIONS/REFERENCE MAT'L | THE WALL STREET JOURNAL | $539.88 | ||
| 01073857 | AUTO EXPENSES | HON. KENNY MARCHANT | $659.25 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $617.91 | ||
| 01073897 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.23 | ||
| 01073953 | AUTO EXPENSES | FORD MOTOR COMPANY | $659.25 |