13rows
$9,448.86paid 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$356,625.602019 HON. KENNY MARCHANT ($356,625.60) · Median member: $368,947.66
2019 so far$1,273,301.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $291,492.68 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KENNY MARCHANT | 2019 | $356,625.60 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,492.68 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $27,899.17 |
| 4 | Printing and franked mail | Itemized | $10,278.79 |
| 5 | Travel | Itemized | $12,724.09 |
| 6 | Equipment | Itemized | $2,044.99 |
| 7 | Supplies and materials | Itemized | $1,655.88 |
| Member total | $356,625.60 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $36,441.67 |
| CHIEF OF STAFF | 1 | $35,139.67 |
| SENIOR ADVISOR | 1 | $32,800.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,300.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.01 |
| MILITARY & VETERANS CASEWORKER | 1 | $18,891.01 |
| DISTRICT ADMINISTRATOR | 1 | $18,115.33 |
| FIELD REP/DISTRICT COMM | 1 | $17,005.00 |
| DEPUTY COMM DIRECTOR | 1 | $15,833.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,166.67 |
| SHARED EMPLOYEE | 3 | $11,799.99 |
| CASEWORKER | 1 | $11,500.00 |
| SCHEDULER | 1 | $11,166.66 |
| STAFF ASSISTANT | 1 | $8,333.34 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $5,500.00 |
| other titles | 2 | $10,000.00 |
| Payroll total | 20 | $291,492.68 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196937 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197278 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211874 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212223 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226580 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226925 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188822 | 2019-10-02 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,838.66 |
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.75 |
| 1193797 | 2019-10-15 | 2019-09-26–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.15 |
| 1197705 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $5,248.17 |
| 1194413 | 2019-10-18 | 2019-09-25–2019-10-24 | UTILITIES | TIME WARNER CABLE | $286.97 |
| 1203305 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.32 |
| 1204160 | 2019-10-29 | 2019-10-17–2019-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.37 |
| 〃 | 〃 | 2019-10-21–2019-10-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.92 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.12 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.82 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$70.90 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.52 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$71.40 |
| 1174324 | 2019-10-03 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $9,950.00 |
| 1219181 | 2019-12-04 | 2019-08-05–2019-09-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $233.39 |
| 1219182 | 2019-12-04 | 2019-09-05–2019-10-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $115.75 |
| 1219183 | 2019-12-04 | 2019-10-05–2019-11-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $106.69 |
Travel, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188823 | 2019-10-04 | 2019-09-10–2019-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.18 |
| 〃 | 〃 | 2019-09-11–2019-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.90 |
| 1188824 | 2019-10-04 | 2019-09-05–2019-09-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $668.60 |
| 〃 | 〃 | 2019-09-05–2019-09-06 | LODGING | IndividualName withheld | $364.84 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $149.19 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.06 |
| 1188826 | 2019-10-04 | 2019-09-09–2019-09-17 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $1,272.93 |
| 1188827 | 2019-10-04 | 2019-08-14–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.68 |
| 1197675 | 2019-10-16 | 2019-10-01–2019-10-31 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $659.25 |
| 1194414 | 2019-10-18 | 2019-09-19–2019-09-26 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $1,052.60 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| 1232493 | 2019-12-20 | 2019-10-30–2019-10-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,909.99 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188821 | 2019-10-02 | 2019-09-22–2020-09-22 | PUBLICATIONS/REFERENCE MAT'L | THE ALLEN AMERICAN | $59.95 |
| 1188825 | 2019-10-02 | 2019-09-24–2019-10-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1188826 | 2019-10-04 | 2019-05-01–2019-05-29 | FOOD & BEVERAGE | HON. KENNY MARCHANT | $60.00 |
| 〃 | 〃 | 2019-06-05–2019-06-26 | FOOD & BEVERAGE | 〃 | $48.00 |
| 〃 | 〃 | 2019-07-03–2019-07-31 | FOOD & BEVERAGE | 〃 | $60.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $36.90 |
| 1204958 | 2019-10-31 | 2019-10-24–2019-11-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $318.20 |
| 1204971 | 2019-11-01 | 2019-10-01–2019-10-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $193.82 |