6rows
$1,898.10paid 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$266,685.972019 HON. KENNY MARCHANT (−$24.64) · 2020 HON. KENNY MARCHANT ($266,710.61) · Median member: $321,766.04
2020 so far$882,394.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $221,009.78 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KENNY MARCHANT | 2019 | −$24.64 |
| 2020 HON. KENNY MARCHANT | 2020 | $266,710.61 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,009.78 |
| 2 | Contractual services | Itemized | $10,584.04 |
| 3 | Rent, communications and utilities | Itemized | $28,093.51 |
| 4 | Printing and franked mail | Itemized | $468.88 |
| 5 | Travel | Itemized | $4,142.49 |
| 6 | Equipment | Itemized | $1,284.99 |
| 7 | Supplies and materials | Itemized | $1,102.28 |
| Member total | $266,685.97 |
Staff, by title14 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $34,625.01 |
| CHIEF OF STAFF | 1 | $32,808.75 |
| SENIOR ADVISOR | 1 | $30,900.00 |
| 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 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,480.00 |
| Payroll total | 14 | $221,009.78 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312600 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312796 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322939 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323137 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1326565 | 2020-08-20 | 2020-08-08–2020-09-09 | INSURANCE | INSURANCE SUPPORT CENTER | $27.02 |
| 1333189 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333389 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1331689 | 2020-09-18 | 2020-09-17–2020-10-17 | INSURANCE | INSURANCE SUPPORT CENTER | $27.02 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310367 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.82 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.38 |
| 1310455 | 2020-07-13 | 2020-02-25–2020-03-24 | UTILITIES | TIME WARNER CABLE | $286.99 |
| 1310454 | 2020-07-14 | 2020-06-25–2020-07-24 | UTILITIES | TIME WARNER CABLE | $292.78 |
| 1311833 | 2020-07-16 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,021.26 |
| 1313334 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,405.62 |
| 1298989 | 2020-07-20 | 2020-04-25–2020-05-24 | UTILITIES | TIME WARNER CABLE | −$292.78 |
| 1315727 | 2020-07-21 | 2020-04-25–2020-05-24 | UTILITIES | TIME WARNER CABLE | $292.78 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.34 |
| MED0099449 | 2020-07-27 | 2020-06-25–2020-06-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.12 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.42 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$17.25 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| 1310453 | 2020-07-14 | 2020-06-01–2020-06-30 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $4.77 |
| 1307449 | 2020-07-16 | 2020-05-05–2020-06-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $87.46 |
| 1320485 | 2020-08-20 | 2020-02-17–2020-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| 1326563 | 2020-08-20 | 2020-07-05–2020-08-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $119.00 |
| 1320486 | 2020-08-21 | 2020-07-01–2020-07-31 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $5.33 |
Travel, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313058 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $659.25 |
| 1318010 | 2020-07-29 | 2020-06-26–2020-07-23 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $1,361.80 |
| 〃 | 〃 | 2020-05-01–2020-05-01 | GASOLINE | 〃 | $25.65 |
| 〃 | 〃 | 2020-06-27–2020-07-07 | GASOLINE | 〃 | $59.55 |
| 1323401 | 2020-08-16 | 2020-08-01–2020-08-31 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $659.25 |
| 1320484 | 2020-08-20 | 2020-07-31–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.91 |
| 1326562 | 2020-08-20 | 2020-06-29–2020-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.78 |
| 〃 | 〃 | 2020-06-26–2020-07-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.95 |
| 1328493 | 2020-09-03 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $400.80 |
| 〃 | 〃 | 2020-08-19–2020-08-19 | GASOLINE | 〃 | $39.30 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318806 | 2020-07-31 | 2020-04-06–2020-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | AT&T MOBILITY LLC | $1,149.99 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
Supplies and materials, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307448 | 2020-07-16 | 2020-06-24–2020-07-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1307451 | 2020-07-16 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $183.83 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1318008 | 2020-07-29 | 2020-07-24–2020-08-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1318009 | 2020-07-29 | 2020-07-01–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.52 |
| 1318010 | 2020-07-29 | 2020-06-27–2020-06-27 | AUTO EXPENSES | HON. KENNY MARCHANT | $11.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.51 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |
| 1326564 | 2020-08-20 | 2020-07-23–2020-07-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $437.43 |