1rows
$133.20paid 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 · NJ · Republican · bioguide M001193
Thomas MacArthur
In office since 2015
Spent this quarter$352,279.782016 HON. THOMAS MACARTHUR ($352,279.78) · Median member: $292,350.17
2016 so far$901,827.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $219,352.80 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. THOMAS MACARTHUR | 2016 | $352,279.78 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,352.80 |
| 2 | Contractual services | Itemized | $11,107.46 |
| 3 | Rent, communications and utilities | Itemized | $8,855.82 |
| 4 | Printing and franked mail | Itemized | $100,794.17 |
| 5 | Travel | Itemized | $7,084.93 |
| 6 | Equipment | Itemized | $2,536.71 |
| 7 | Supplies and materials | Itemized | $2,547.89 |
| Member total | $352,279.78 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CONSTITUENT SERVICES REP | 5 | $47,750.01 |
| 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 |
| DIR. OF CONSTITUENT SERVICES | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| CONGRESSIONAL ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,736.12 |
| PART-TIME EMPLOYEE | 1 | $6,600.00 |
| SHARED EMPLOYEE | 3 | $5,950.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $316.67 |
| Payroll total | 21 | $219,352.80 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0414259 | 2016-07-11 | 2016-06-06–2016-06-06 | SECURITY SERVICE | TOMS RIVER SECURITY SYSTEMS INC | $1,111.46 |
| E0414258 | 2016-07-12 | 2016-06-01–2017-05-31 | SECURITY SERVICE | TOMS RIVER SECURITY SYSTEMS INC | $321.00 |
| 867004 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 872252 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 877489 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418888 | 2016-07-06 | 2016-06-21–2016-07-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $319.31 |
| E0422422 | 2016-07-15 | 2016-07-06–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $3,807.08 |
| 867430 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| 867763 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF EVESHAM | $100.00 |
| E0423150 | 2016-07-18 | 2016-07-05–2016-08-04 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $316.79 |
| E0423152 | 2016-07-18 | 2016-07-16–2016-08-15 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $286.81 |
| E0423367 | 2016-07-18 | 2016-06-20–2016-06-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.25 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $412.58 |
Printing and franked mail, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,928.59 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,323.77 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$18.20 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,614.49 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,179.25 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,168.97 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,036.78 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| E0422935 | 2016-07-18 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $97.90 |
Travel, line by line57 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419061 | 2016-07-06 | 2016-06-27–2016-06-28 | LODGING | IndividualName withheld | $186.85 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $27.41 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.45 |
| 〃 | 〃 | 2016-06-27–2016-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0419062 | 2016-07-06 | 2016-04-27–2016-04-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $254.00 |
| 〃 | 〃 | 2016-04-22–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.55 |
| 〃 | 〃 | 2016-05-02–2016-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.24 |
| 〃 | 〃 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.80 |
| 〃 | 〃 | 2016-04-27–2016-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.74 |
| 〃 | 〃 | 2016-04-27–2016-04-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.00 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.67 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $418.90 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.67 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $418.90 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.67 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $418.90 |
Supplies and materials, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419061 | 2016-07-06 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.72 |
| 866295 | 2016-07-12 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $96.63 |
| 868133 | 2016-07-18 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $272.20 |
| E0423149 | 2016-07-18 | 2016-05-01–2016-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.97 |
| 〃 | 〃 | 2016-06-01–2016-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.00 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.20 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.24 |
| 871547 | 2016-08-09 | 2016-07-22–2016-07-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $249.37 |
| 873335 | 2016-08-16 | 2016-08-09–2016-08-09 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $471.31 |