13rows
$9,431.32paid 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$329,150.362017 HON. KENNY MARCHANT ($849.99) · 2018 HON. KENNY MARCHANT ($6,329.00) · 2019 HON. KENNY MARCHANT ($321,971.37) · Median member: $303,726.00
2019 so far$602,777.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $247,508.66 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KENNY MARCHANT | 2017 | $849.99 |
| 2018 HON. KENNY MARCHANT | 2018 | $6,329.00 |
| 2019 HON. KENNY MARCHANT | 2019 | $321,971.37 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,508.66 |
| 2 | Contractual services | Itemized | $10,583.00 |
| 3 | Rent, communications and utilities | Itemized | $26,180.45 |
| 4 | Printing and franked mail | Itemized | $20,284.78 |
| 5 | Travel | Itemized | $14,586.84 |
| 6 | Equipment | Itemized | $135.00 |
| 7 | Supplies and materials | Itemized | $9,871.63 |
| Member total | $329,150.36 |
Staff, by title16 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $33,600.00 |
| CHIEF OF STAFF | 1 | $31,518.00 |
| SENIOR ADVISOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| MILITARY & VETERANS CASEWORKER | 1 | $16,391.01 |
| DISTRICT ADMINISTRATOR | 1 | $15,297.99 |
| FIELD REP/DISTRICT COMM | 1 | $14,505.00 |
| CASEWORKER | 1 | $13,500.00 |
| DEPUTY COMM DIRECTOR | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $5,366.66 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,080.00 |
| Payroll total | 16 | $247,508.66 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107947 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108305 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125388 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125747 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1128116 | 2019-05-23 | 2019-02-08–2019-02-08 | NON-TECHNOLOGY SERVICE CONTR | SOUTHWEST OFFICE SYSTEMS INC | $53.00 |
| 1137394 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137748 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101473 | 2019-04-04 | 2019-03-25–2019-04-24 | UTILITIES | TIME WARNER CABLE | $274.31 |
| 1104662 | 2019-04-09 | 2019-03-21–2019-04-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.45 |
| 1102356 | 2019-04-11 | 2019-03-19–2019-03-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$5.33 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.48 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.76 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.33 |
| 1108742 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $5,248.17 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.75 |
| 1112595 | 2019-04-24 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,652.85 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.75 |
Printing and franked mail, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $632.52 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$44.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,215.06 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,514.46 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $800.98 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,063.51 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 1101468 | 2019-04-02 | 2019-03-21–2019-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $284.50 |
| 1101469 | 2019-04-02 | 2019-03-11–2019-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101470 | 2019-04-04 | 2019-01-30–2019-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.52 |
| 1101472 | 2019-04-04 | 2019-02-08–2019-02-28 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $2,315.53 |
| 〃 | 〃 | 2019-02-13–2019-02-13 | GASOLINE | 〃 | $29.47 |
| 1104661 | 2019-04-09 | 2019-03-05–2019-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.82 |
| 1104660 | 2019-04-10 | 2019-03-11–2019-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $443.59 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,333.52 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $146.47 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.42 |
| 〃 | 〃 | 2019-03-11–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.11 |
| 1108712 | 2019-04-16 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $659.25 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101471 | 2019-04-04 | 2019-03-24–2019-04-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1101472 | 2019-04-04 | 2019-02-19–2019-02-20 | FOOD & BEVERAGE | HON. KENNY MARCHANT | $95.00 |
| 1101474 | 2019-04-04 | 2019-03-04–2019-03-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $64.73 |
| 1112599 | 2019-04-24 | 2019-01-09–2019-02-27 | FOOD & BEVERAGE | HON. KENNY MARCHANT | $171.00 |
| 1112598 | 2019-04-26 | 2019-04-03–2019-04-03 | FOOD & BEVERAGE | IndividualName withheld | $43.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.49 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $29.41 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $29.41 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $606.14 |