7rows
$3,382.90paid 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$325,949.772019 HON. KENNY MARCHANT ($7.14) · 2020 HON. KENNY MARCHANT ($325,942.63) · Median member: $373,877.00
2020 so far$1,208,337.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $276,279.78 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KENNY MARCHANT | 2019 | $7.14 |
| 2020 HON. KENNY MARCHANT | 2020 | $325,942.63 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,279.78 |
| 2 | Contractual services | Itemized | $10,806.38 |
| 3 | Rent, communications and utilities | Itemized | $26,475.94 |
| 4 | Printing and franked mail | Itemized | $2,306.86 |
| 5 | Travel | Itemized | $5,322.00 |
| 6 | Equipment | Itemized | $135.00 |
| 7 | Supplies and materials | Itemized | $4,623.81 |
| Member total | $325,949.77 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $37,125.01 |
| CHIEF OF STAFF | 1 | $35,308.75 |
| SENIOR ADVISOR | 1 | $31,516.67 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $19,000.00 |
| MILITARY & VETERANS CASEWORKER | 1 | $18,891.01 |
| CASEWORKER/ACADEMY COORDINATOR | 1 | $17,500.00 |
| LEGISLATIVE ASST/DEPUTY COMMUN | 1 | $17,500.00 |
| FIELD REP/DISTRICT COMM | 1 | $17,005.00 |
| DEPUTY COMM DIRECTOR | 1 | $16,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,500.00 |
| SHARED EMPLOYEE | 3 | $9,049.99 |
| CASEWORKER/ACADEMY COORDINATOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $4,383.33 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 6 | $13,500.00 |
| Payroll total | 23 | $276,279.78 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341063 | 2020-10-14 | 2020-09-15–2020-10-14 | INSURANCE | INSURANCE SUPPORT CENTER | $83.12 |
| 1343663 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343865 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1346890 | 2020-10-22 | 2020-10-06–2020-11-05 | INSURANCE | INSURANCE SUPPORT CENTER | $110.14 |
| 1347708 | 2020-10-26 | 2020-11-06–2020-12-05 | INSURANCE | INSURANCE SUPPORT CENTER | $83.12 |
| 1353388 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353594 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364302 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1364508 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-18–2020-09-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.89 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.24 |
| 1340848 | 2020-10-07 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.24 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.69 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.14 |
| 〃 | 〃 | 2020-09-30–2020-09-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.93 |
| 1341062 | 2020-10-09 | 2020-09-25–2020-10-24 | UTILITIES | TIME WARNER CABLE | $288.77 |
| 1344412 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,405.62 |
| 1346891 | 2020-10-21 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $88.81 |
| 1346886 | 2020-10-26 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,446.09 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,513.44 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.80 |
| 1346889 | 2020-10-21 | 2020-09-05–2020-10-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $84.66 |
| 1346888 | 2020-10-22 | 2020-09-01–2020-09-30 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $16.42 |
| 1351802 | 2020-11-13 | 2020-06-05–2020-07-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $174.02 |
| 1351803 | 2020-11-13 | 2020-10-01–2020-10-31 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $3.37 |
| 1351805 | 2020-11-13 | 2020-10-05–2020-11-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $277.40 |
| MED0102426 | 2020-11-24 | 2020-11-19–2020-11-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $177.30 |
| 1358340 | 2020-11-25 | 2020-11-18–2020-11-18 | PRINTING & REPRODUCTION | HON. KENNY MARCHANT | $25.70 |
Travel, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338822 | 2020-10-02 | 2020-09-14–2020-09-23 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $1,603.20 |
| 1344128 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $659.25 |
| 1348664 | 2020-10-30 | 2020-09-29–2020-10-02 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $798.90 |
| 1353856 | 2020-11-16 | 2020-11-01–2020-11-30 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $659.25 |
| 1358340 | 2020-11-25 | 2020-11-17–2020-11-17 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $369.10 |
| 〃 | 〃 | 2020-11-03–2020-11-03 | GASOLINE | 〃 | $33.95 |
| 1361750 | 2020-12-11 | 2020-11-19–2020-11-19 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $539.10 |
| 1364768 | 2020-12-16 | 2020-12-01–2020-12-31 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $659.25 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338821 | 2020-10-01 | 2020-09-24–2020-10-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1338823 | 2020-10-01 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $190.05 |
| 1346887 | 2020-10-22 | 2020-10-16–2020-10-16 | OFFICE SUPPLIES (OUTSIDE) | JENNI BICK FINE CUSTOM JOURNALS LLC | $1,825.00 |
| 1348660 | 2020-10-29 | 2020-10-24–2020-11-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1348664 | 2020-10-30 | 2020-10-21–2020-11-20 | PUBLICATIONS/REFERENCE MAT'L | HON. KENNY MARCHANT | $12.95 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.89 |
| 1351797 | 2020-11-13 | 2020-10-28–2020-10-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $414.46 |
| 1351810 | 2020-11-13 | 2020-02-18–2020-02-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $38.40 |
| 1351812 | 2020-11-13 | 2020-02-18–2020-02-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $20.18 |