Representative · TX · Republican · bioguide M001158
Kenny Marchant
In office since 2005
Quarter
Spent this quarter$289,654.072019 HON. KENNY MARCHANT ($3,746.97) · 2020 HON. KENNY MARCHANT ($285,907.10) · Median member: $323,093.34
2020 so far$615,684.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $243,639.78 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KENNY MARCHANT | 2019 | $3,746.97 |
| 2020 HON. KENNY MARCHANT | 2020 | $285,907.10 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,639.78 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $27,515.42 |
| 4 | Printing and franked mail | Itemized | $3,715.35 |
| 5 | Travel | Itemized | $2,004.20 |
| 6 | Equipment | Itemized | $1,587.22 |
| 7 | Supplies and materials | Itemized | $662.10 |
| Member total | $289,654.07 |
Staff, by title14 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $34,625.01 |
| CHIEF OF STAFF | 1 | $32,808.75 |
| SENIOR ADVISOR | 1 | $30,900.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,110.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $16,500.00 |
| MILITARY & VETERANS CASEWORKER | 1 | $16,391.01 |
| CASEWORKER/ACADEMY COORDINATOR | 1 | $15,000.00 |
| LEGISLATIVE ASST/DEPUTY COMMUN | 1 | $15,000.00 |
| FIELD REP/DISTRICT COMM | 1 | $14,505.00 |
| DEPUTY COMM DIRECTOR | 1 | $14,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| SHARED EMPLOYEE | 2 | $5,799.99 |
| Payroll total | 14 | $243,639.78 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284769 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284948 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292314 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292505 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302375 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302568 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278590 | 2020-04-03 | 2020-03-25–2020-04-24 | UTILITIES | TIME WARNER CABLE | $292.78 |
| 1277884 | 2020-04-13 | 2020-03-23–2020-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.25 |
| 1281982 | 2020-04-16 | 2020-03-01–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,109.84 |
| 1285215 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,405.62 |
| 1267933 | 2020-04-27 | 2020-02-25–2020-03-24 | UTILITIES | TIME WARNER CABLE | −$286.99 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,301.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.45 |
| 1296815 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,405.62 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.20 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.10 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 1305674 | 2020-06-22 | 2020-03-05–2020-04-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $138.61 |
| 1305677 | 2020-06-22 | 2020-04-05–2020-05-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $110.66 |
| 1305672 | 2020-06-23 | 2020-03-01–2020-03-31 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $7.86 |
| 1305676 | 2020-06-23 | 2020-04-01–2020-04-30 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $0.28 |
| 1305678 | 2020-06-23 | 2020-05-01–2020-05-31 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $0.14 |
| 1298992 | 2020-06-08 | 2019-12-05–2019-12-05 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $3,460.00 |
Travel, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285200 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $659.25 |
| 1281983 | 2020-04-29 | 2020-03-03–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.45 |
| 1292762 | 2020-05-16 | 2020-05-01–2020-05-31 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $659.25 |
| 1302824 | 2020-06-16 | 2020-06-01–2020-06-30 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $659.25 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,452.22 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
Supplies and materials, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $36.90 |
| 1287671 | 2020-04-28 | 2020-04-24–2020-05-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |
| 1289848 | 2020-05-08 | 2020-04-21–2020-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.94 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $36.90 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.00 |
| 1298993 | 2020-06-08 | 2020-05-24–2020-06-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1303195 | 2020-06-18 | 2020-05-31–2020-05-31 | WATER | DEER PARK | $23.92 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |