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 Apr – Jun 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 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$273,609.562015 HON. THOMAS MACARTHUR ($179.12) · 2016 HON. THOMAS MACARTHUR ($273,430.44) · Median member: $282,291.49

2016 so far$549,547.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $221,445.41 · 14 titles

Adds up?Adds up Pass14 checks

4rows

$727.40paid 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

OfficesApr – Jun 2016

Office	Funding year	Spent
2015 HON. THOMAS MACARTHUR	2015	$179.12
2016 HON. THOMAS MACARTHUR	2016	$273,430.44

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$221,445.41
2	Contractual services	Itemized	$9,675.00
3	Rent, communications and utilities	Itemized	$9,107.69
4	Printing and franked mail	Itemized	$21,867.49
5	Travel	Itemized	$4,914.56
6	Equipment	Itemized	$2,793.51
7	Supplies and materials	Itemized	$3,805.90
	Member total		$273,609.56

Staff, by title21 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CONSTITUENT SERVICES REP	5	$46,012.06
DC CHIEF OF STAFF	1	$32,499.99
DISTRICT CHIEF OF STAFF	1	$28,749.99
LEGISLATIVE DIRECTOR	1	$18,750.00
COMMUNICATIONS DIRECTOR	1	$17,000.01
FIELD REPRESENTATIVE	2	$16,633.34
CONGRESSIONAL ASSISTANT	2	$11,333.32
DIR. OF CONSTITUENT SERVICES	1	$11,250.00
LEGISLATIVE ASSISTANT	1	$11,000.01
LEGISLATIVE CORRESPONDENT	1	$9,500.01
STAFF ASSISTANT	1	$9,500.01
PART-TIME EMPLOYEE	1	$6,600.00
SHARED EMPLOYEE	2	$4,950.00
CASEWORKER	1	−$2,333.33
Payroll total	21	$221,445.41

Contractual services, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851135	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
856517	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
861866	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00

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Rent, communications and utilities, line by line29 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388801	2016-04-06	2016-03-21–2016-04-20	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$319.41
E0391026	2016-04-11	2016-04-05–2016-05-04	UTILITIES	COMCAST	$316.80
851556	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	TOWNSHIP OF TOMS RIVER	$200.00
851891	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	TOWNSHIP OF EVESHAM	$100.00
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$28.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$105.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$414.87
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$80.53
E0399563	2016-05-05	2016-04-21–2016-05-20	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$319.31
E0400222	2016-05-09	2016-04-12–2016-04-12	POSTAGE / COURIER / BOX RENTAL	FEDEX	$5.63

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Printing and franked mail, line by line13 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$4,056.17
855116	2016-04-28	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$9,112.40
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,372.67
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,071.30
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$180.00
E0395843	2016-04-26	2016-01-01–2016-03-31	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$214.88
855390	2016-05-03	2016-02-05–2016-03-07	ADVERTISEMENTS	IndividualName withheld	$2,000.00
E0399564	2016-05-05	2016-04-27–2016-04-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$84.95
E0401453	2016-05-10	2016-05-05–2016-05-05	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$109.95
E0407835	2016-05-31	2016-05-19–2016-05-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95

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Travel, line by line27 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388802	2016-04-06	2016-03-22–2016-03-22	COMMERCIAL TRANSPORTATION	IndividualName withheld	$382.00
〃	〃	2016-03-10–2016-03-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$192.15
〃	〃	2016-03-10–2016-03-23	TAXI/PARKING/TOLLS	IndividualName withheld	$28.00
〃	〃	2016-03-22–2016-03-23	TAXI/PARKING/TOLLS	IndividualName withheld	$29.02
E0391027	2016-04-11	2016-03-02–2016-03-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$361.80
E0395839	2016-04-27	2016-04-05–2016-04-06	COMMERCIAL TRANSPORTATION	IndividualName withheld	$343.00
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$69.75
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$82.16
E0399559	2016-05-05	2016-03-24–2016-03-24	COMMERCIAL TRANSPORTATION	IndividualName withheld	$64.00
〃	〃	2016-03-08–2016-04-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$191.25

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Equipment, line by line8 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$426.67
RPY0058107	2016-04-29	2016-04-01–2016-04-30	EQUIPMENT PURCHASES	IndividualName withheld	$418.90
E0399561	2016-05-09	2016-04-20–2016-04-20	MAINTENANCE / REPAIRS	LASER SAVE	$128.40
E0404881	2016-05-19	2016-05-11–2016-05-11	MAINTENANCE / REPAIRS	LASER SAVE	$128.40
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$426.67
RPY0058926	2016-05-31	2016-05-01–2016-05-31	EQUIPMENT PURCHASES	IndividualName withheld	$418.90
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$426.67
RPY0059743	2016-06-30	2016-06-01–2016-06-30	EQUIPMENT PURCHASES	IndividualName withheld	$418.90

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Supplies and materials, line by line28 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
849746	2016-04-05	2016-03-02–2016-03-02	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$679.21
FRM0057613	2016-04-11	2016-02-11–2016-02-11	FRAMING (TRANSFER)	IndividualName withheld	$50.00
E0391025	2016-04-12	2016-03-03–2016-03-03	FOOD & BEVERAGE	IndividualName withheld	$43.01
850561	2016-04-15	2016-03-14–2016-03-14	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$411.74
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$19.99
854751	2016-04-20	2016-04-13–2016-04-13	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$393.01
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$141.44
855548	2016-05-05	2016-04-25–2016-04-25	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$101.00
E0401353	2016-05-11	2016-04-01–2016-04-30	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$9.99
〃	〃	2016-04-01–2016-05-31	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$44.00

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