8rows
$2,068.28paid 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$40,808.622020 HON. KENNY MARCHANT ($40,808.62) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $19,446.40 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KENNY MARCHANT | 2020 | $40,808.62 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $19,446.40 |
| 2 | Contractual services | Itemized | $4,612.20 |
| 3 | Rent, communications and utilities | Itemized | $4,044.89 |
| 4 | Printing and franked mail | Itemized | $1,504.38 |
| 5 | Travel | Itemized | $862.23 |
| 6 | Equipment | Itemized | $10,207.08 |
| 7 | Supplies and materials | Itemized | $131.44 |
| Member total | $40,808.62 |
Staff, by title16 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S (OTHER COMPENSATION) | 1 | $5,000.00 |
| PROFESSIONAL STAFF (OTHER COMPENSATION) | 1 | $2,500.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,500.00 |
| PROFESSIONAL STAFF | 1 | $961.11 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $769.44 |
| CHIEF OF STAFF | 1 | $729.08 |
| SENIOR ADVISOR | 1 | $686.67 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $366.67 |
| CASEWORKER/ACADEMY COORDINATOR | 1 | $333.33 |
| LEGISLATIVE ASST/DEPUTY COMMUN | 1 | $333.33 |
| FIELD REP/DISTRICT COMM | 1 | $322.33 |
| DEPUTY COMM DIRECTOR | 1 | $311.11 |
| COMMUNICATIONS DIRECTOR | 1 | $266.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $244.44 |
| other titles | 1 | $122.22 |
| Payroll total | 16 | $19,446.40 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382347 | 2021-02-05 | 2020-12-01–2020-12-31 | INSURANCE | INSURANCE SUPPORT CENTER | $29.08 |
| 〃 | 〃 | 2021-01-01–2021-01-02 | INSURANCE | 〃 | $83.12 |
| 1390601 | 2021-03-04 | 2020-12-28–2020-12-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369953 | 2021-01-08 | 2020-11-01–2020-11-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,454.73 |
| 1372229 | 2021-01-15 | 2020-12-23–2020-12-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.38 |
| 〃 | 〃 | 2020-12-28–2020-12-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.42 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,443.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.67 |
| 1393742 | 2021-03-11 | 2021-01-02–2021-01-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.09 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.55 |
| 1369954 | 2021-01-08 | 2020-11-01–2020-11-30 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $0.84 |
| 1381328 | 2021-02-05 | 2020-12-06–2020-12-12 | PRINTING & REPRODUCTION | HON. KENNY MARCHANT | $1,206.05 |
| 1381330 | 2021-02-08 | 2020-12-01–2020-12-31 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $0.28 |
| 1381331 | 2021-02-08 | 2020-12-05–2021-01-02 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $181.18 |
| 1381329 | 2021-03-04 | 2020-11-05–2020-12-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $103.48 |
Travel, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381328 | 2021-02-05 | 2020-12-07–2020-12-08 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $800.70 |
| 〃 | 〃 | 2020-12-01–2020-12-01 | GASOLINE | 〃 | $24.03 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | TAXI/PARKING/TOLLS | 〃 | $10.21 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | TAXI/PARKING/TOLLS | 〃 | $7.40 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | TAXI/PARKING/TOLLS | 〃 | $10.75 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | TAXI/PARKING/TOLLS | 〃 | $7.14 |
| 〃 | 〃 | 2020-11-01–2020-11-30 | TAXI/PARKING/TOLLS | 〃 | $2.00 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1393899 | 2021-03-08 | 2021-01-22–2021-01-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,184.23 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $6,515.85 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $507.00 |
Supplies and materials, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369955 | 2021-01-08 | 2020-11-16–2020-11-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $115.50 |
| 1380293 | 2021-01-28 | 2020-12-31–2020-12-31 | WATER | READYREFRESH BY NESTLE | $15.94 |