House ›Members' accounts ›Thomas MacArthur

Representative · NJ · Republican · bioguide M001193

Thomas MacArthur

In office since 2015

Quarter

Apr – Jun 2020 Jul – Sep 2019 Jan – Mar 2019 Jan – Mar 2016

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$306,654.472015 HON. THOMAS MACARTHUR ($30,537.61) · 2016 HON. THOMAS MACARTHUR ($276,116.86) · Median member: $302,567.93

2016 so far$276,116.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3737 entries · $226,235.07 · 13 titles

Adds up?Adds up Pass19 checks

7rows

$1,568.80paid 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

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. THOMAS MACARTHUR	2015	$30,537.61
2016 HON. THOMAS MACARTHUR	2016	$276,116.86

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$226,235.07
2	Contractual services	Itemized	$9,675.00
3	Rent, communications and utilities	Itemized	$10,080.35
4	Printing and franked mail	Itemized	$49,115.91
5	Travel	Itemized	$5,380.67
6	Equipment	Itemized	$2,536.71
7	Supplies and materials	Itemized	$3,630.76
	Member total		$306,654.47

Staff, by title37 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CONSTITUENT SERVICES REP	10	$43,935.02
DC CHIEF OF STAFF	2	$35,000.00
DISTRICT CHIEF OF STAFF	2	$31,250.00
FIELD REPRESENTATIVE	3	$20,500.01
LEGISLATIVE DIRECTOR	2	$18,750.00
COMMUNICATIONS DIRECTOR	2	$17,000.01
DIR. OF CONSTITUENT SERVICES	2	$11,250.00
LEGISLATIVE ASSISTANT	2	$11,000.01
LEGISLATIVE CORRESPONDENT	2	$9,500.01
STAFF ASSISTANT	2	$9,500.01
CONGRESSIONAL ASSISTANT	2	$7,000.00
PART-TIME EMPLOYEE	2	$6,600.00
SHARED EMPLOYEE	4	$4,950.00
Payroll total	37	$226,235.07

Contractual services, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840115	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
848054	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
834681	2016-01-16	2016-01-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$5,905.00

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Rent, communications and utilities, line by line33 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361833	2016-01-14	2015-12-21–2016-01-20	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$249.76
835174	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	TOWNSHIP OF TOMS RIVER	$200.00
835533	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	TOWNSHIP OF EVESHAM	$100.00
E0366878	2016-02-02	2016-01-16–2016-02-15	UTILITIES	COMCAST	$286.59
E0366890	2016-02-02	2015-12-16–2016-01-15	UTILITIES	COMCAST CORPORATION	$279.80
E0367355	2016-02-03	2015-12-05–2016-01-04	TELECOMSRV/EQ/TOLL CHARGE	COMCAST	$631.06
E0367356	2016-02-03	2016-01-05–2016-02-04	UTILITIES	COMCAST	$318.66
E0367357	2016-02-03	2016-02-05–2016-03-04	TELECOMSRV/EQ/TOLL CHARGE	COMCAST	$326.33
839020	2016-02-04	2015-12-05–2016-01-04	TELECOMSRV/EQ/TOLL CHARGE	COMCAST	−$631.06
840536	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	TOWNSHIP OF TOMS RIVER	$200.00

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Printing and franked mail, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$110.70
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$961.55
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,393.67
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$17,125.59
E0361832	2016-01-14	2016-01-11–2016-01-11	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$97.90
E0381847	2016-03-15	2016-03-02–2016-03-02	PRINTING & REPRODUCTION	SEIBEL GROUP INC	$9,928.00
E0381850	2016-03-15	2016-02-26–2016-02-26	PRINTING & REPRODUCTION	SEIBEL GROUP INC	$17,198.00
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$521.90

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Travel, line by line40 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0366874	2016-02-02	2016-01-10–2016-01-11	LODGING	IndividualName withheld	$136.85
〃	〃	〃	MEALS	IndividualName withheld	$51.89
〃	〃	2016-01-10–2016-01-12	CAR RENTAL	IndividualName withheld	$43.35
〃	〃	2016-01-11–2016-01-12	GASOLINE	IndividualName withheld	$23.82
〃	〃	2016-01-10–2016-01-10	TAXI/PARKING/TOLLS	IndividualName withheld	$27.85
E0366879	2016-02-02	2016-01-11–2016-01-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$168.75
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$28.00
E0368732	2016-02-05	2016-01-05–2016-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$293.85
E0368731	2016-02-08	2016-01-03–2016-01-03	COMMERCIAL TRANSPORTATION	IndividualName withheld	$139.00
〃	〃	2016-01-10–2016-01-10	COMMERCIAL TRANSPORTATION	IndividualName withheld	$139.00

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Equipment, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$426.67
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$418.90
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$426.67
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$418.90
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$426.67
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$418.90

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all 6 rows as JSON
House detail CSV (rows 57,652 – 57,657)

Supplies and materials, line by line23 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
838378	2016-01-21	2016-01-13–2016-01-13	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$58.08
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$238.91
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$637.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$150.20
E0366879	2016-02-02	2016-01-07–2016-01-07	FOOD & BEVERAGE	IndividualName withheld	$79.92
839477	2016-02-11	2016-01-13–2016-01-13	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$64.64
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$284.20
844068	2016-03-01	2016-02-01–2016-02-01	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$204.94
〃	〃	2016-02-08–2016-02-08	OFFICE SUPPLIES (OUTSIDE)	〃	$30.80
844925	2016-03-15	2016-02-17–2016-02-17	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$174.30

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