11rows
$7,859.93paid 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$315,724.032018 HON. KENNY MARCHANT ($1,825.73) · 2019 HON. KENNY MARCHANT ($313,898.30) · Median member: $304,159.70
2019 so far$916,675.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $248,031.99 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KENNY MARCHANT | 2018 | $1,825.73 |
| 2019 HON. KENNY MARCHANT | 2019 | $313,898.30 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,031.99 |
| 2 | Contractual services | Itemized | $11,182.76 |
| 3 | Rent, communications and utilities | Itemized | $26,020.90 |
| 4 | Printing and franked mail | Itemized | $14,596.11 |
| 5 | Travel | Itemized | $10,056.82 |
| 6 | Equipment | Itemized | $1,960.73 |
| 7 | Supplies and materials | Itemized | $3,874.72 |
| Member total | $315,724.03 |
Staff, by title16 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | $5,049.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,920.00 |
| Payroll total | 16 | $248,031.99 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149738 | 2019-07-16 | 2019-08-06–2020-02-06 | INSURANCE | INSURANCE SUPPORT CENTER | $652.76 |
| 1152207 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152564 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167536 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167885 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181306 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181655 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-24–2019-05-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.98 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.72 |
| 1147032 | 2019-07-10 | 2019-06-21–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.33 |
| 1149735 | 2019-07-12 | 2019-06-25–2019-07-24 | UTILITIES | TIME WARNER CABLE | $285.23 |
| 1152995 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $5,248.17 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.02 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,150.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.31 |
Printing and franked mail, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.69 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,658.90 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$37.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.80 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,232.26 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.27 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $538.08 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1149722 | 2019-07-15 | 2019-05-26–2019-06-10 | ADVERTISEMENTS | IndividualName withheld | $490.36 |
Travel, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149729 | 2019-07-15 | 2019-05-07–2019-05-20 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $1,573.90 |
| 〃 | 〃 | 2019-05-15–2019-06-03 | GASOLINE | 〃 | $86.40 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | TAXI/PARKING/TOLLS | 〃 | $57.13 |
| 1149731 | 2019-07-15 | 2019-05-23–2019-06-13 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $848.62 |
| 1149732 | 2019-07-15 | 2019-06-03–2019-06-21 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $1,578.90 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | GASOLINE | 〃 | $36.52 |
| 1149733 | 2019-07-15 | 2019-06-20–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.92 |
| 1149734 | 2019-07-15 | 2019-06-04–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.58 |
| 1152965 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $659.25 |
| 1163984 | 2019-08-09 | 2019-07-02–2019-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.18 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| 1173953 | 2019-08-28 | 2019-02-18–2019-02-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | KIMBALL INTERNATIONAL INC | $1,825.73 |
Supplies and materials, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $37.40 |
| 1149723 | 2019-07-12 | 2019-06-24–2019-07-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1149729 | 2019-07-15 | 2019-06-01–2019-06-01 | FOOD & BEVERAGE | HON. KENNY MARCHANT | $60.00 |
| 1149732 | 2019-07-15 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | HON. KENNY MARCHANT | $20.00 |
| 1149736 | 2019-07-15 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $231.05 |
| 1158204 | 2019-07-30 | 2019-05-27–2021-01-01 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $3,000.00 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $30.41 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.83 |
| 1163944 | 2019-08-12 | 2019-07-24–2019-08-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |