17rows
$7,866.58paid 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$344,786.822019 HON. KENNY MARCHANT ($15,009.77) · 2020 HON. KENNY MARCHANT ($329,777.05) · Median member: $362,416.13
2020 so far$329,777.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $284,238.79 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KENNY MARCHANT | 2019 | $15,009.77 |
| 2020 HON. KENNY MARCHANT | 2020 | $329,777.05 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,238.79 |
| 2 | Contractual services | Itemized | $16,530.00 |
| 3 | Rent, communications and utilities | Itemized | $27,988.50 |
| 4 | Printing and franked mail | Itemized | $1,181.48 |
| 5 | Travel | Itemized | $10,546.28 |
| 6 | Equipment | Itemized | $1,244.13 |
| 7 | Supplies and materials | Itemized | $3,057.64 |
| Member total | $344,786.82 |
Staff, by title30 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR/DEPUTY C.O.S | 2 | $37,125.01 |
| SENIOR ADVISOR | 2 | $33,400.00 |
| CHIEF OF STAFF | 2 | $32,367.75 |
| LEGISLATIVE DIRECTOR | 2 | $27,400.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $19,000.00 |
| MILITARY & VETERANS CASEWORKER | 2 | $18,891.01 |
| CASEWORKER/ACADEMY COORDINATOR | 2 | $17,500.00 |
| LEGISLATIVE ASST/DEPUTY COMMUN | 2 | $17,500.00 |
| FIELD REP/DISTRICT COMM | 2 | $17,005.00 |
| DEPUTY COMM DIRECTOR | 2 | $16,500.01 |
| DISTRICT ADMINISTRATOR | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $12,000.00 |
| SHARED EMPLOYEE | 4 | $5,799.99 |
| Payroll total | 30 | $284,238.79 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242248 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242589 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256598 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256773 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1264484 | 2020-03-11 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $6,000.00 |
| 1270618 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1270789 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243006 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $5,405.62 |
| 1247506 | 2020-01-24 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.46 |
| 1248737 | 2020-01-28 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.25 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.10 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.82 |
| 1250984 | 2020-02-07 | 2020-01-25–2020-02-24 | UTILITIES | TIME WARNER CABLE | $286.99 |
| 1253380 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.82 |
| 1257102 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $5,405.62 |
| 1260572 | 2020-02-19 | 2020-02-12–2020-02-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $45.86 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.40 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.92 |
| 1261199 | 2020-02-27 | 2019-12-05–2020-01-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $112.60 |
| 1261205 | 2020-02-27 | 2020-01-01–2020-01-31 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $0.98 |
| 1261208 | 2020-02-27 | 2020-01-05–2020-02-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $124.98 |
| MED0095872 | 2020-02-27 | 2020-02-11–2020-02-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1274916 | 2020-03-25 | 2020-02-01–2020-02-29 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $0.98 |
| 1274917 | 2020-03-25 | 2020-02-05–2020-03-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $106.12 |
| MED0096605 | 2020-03-26 | 2020-02-27–2020-02-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242976 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $659.25 |
| 1247035 | 2020-01-28 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $434.30 |
| 1257087 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $659.25 |
| 1261193 | 2020-02-27 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.28 |
| 1261195 | 2020-02-27 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $531.40 |
| 1261197 | 2020-02-27 | 2020-01-24–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.45 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.35 |
| 1261214 | 2020-02-27 | 2020-01-04–2020-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.42 |
| 1264497 | 2020-03-09 | 2020-02-20–2020-02-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $546.80 |
| 〃 | 〃 | 2020-02-21–2020-02-21 | MEALS | IndividualName withheld | $22.55 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239495 | 2020-01-28 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $45.00 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| 1239491 | 2020-01-16 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $45.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239481 | 2020-01-16 | 2019-12-24–2020-01-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1247034 | 2020-01-28 | 2020-01-24–2020-02-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1247038 | 2020-01-28 | 2020-02-06–2020-08-06 | AUTO EXPENSES | INSURANCE SUPPORT CENTER | $560.95 |
| 1247060 | 2020-01-29 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.96 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.62 |
| 1261214 | 2020-02-27 | 2020-01-04–2020-01-04 | FOOD & BEVERAGE | IndividualName withheld | $45.09 |
| 1261217 | 2020-02-27 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $118.78 |
| 1261218 | 2020-02-27 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $8.99 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $36.90 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $822.37 |