8rows
$1,893.43paid 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$283,078.732016 HON. THOMAS MACARTHUR ($283,078.73) · Median member: $323,677.86
2016 so far$1,184,905.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $243,165.34 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. THOMAS MACARTHUR | 2016 | $283,078.73 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,165.34 |
| 2 | Contractual services | Itemized | $9,675.00 |
| 3 | Rent, communications and utilities | Itemized | $5,431.24 |
| 4 | Printing and franked mail | Itemized | $12,163.33 |
| 5 | Travel | Itemized | $8,118.81 |
| 6 | Equipment | Itemized | $2,535.64 |
| 7 | Supplies and materials | Itemized | $1,989.37 |
| Member total | $283,078.73 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONSTITUENT SERVICES REP | 5 | $59,081.01 |
| DC CHIEF OF STAFF | 1 | $38,899.99 |
| DISTRICT CHIEF OF STAFF | 1 | $33,865.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,078.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,181.01 |
| DIR. OF CONSTITUENT SERVICES | 1 | $13,897.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,591.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,755.01 |
| CONGRESSIONAL ASSISTANT | 1 | $10,287.66 |
| PART-TIME EMPLOYEE | 1 | $8,206.00 |
| STAFF ASSISTANT | 1 | $8,122.66 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| FIELD REPRESENTATIVE | 1 | −$3,750.00 |
| Payroll total | 18 | $243,165.34 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882556 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 887781 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 895198 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12330 | 2016-10-05 | 2016-06-20–2016-06-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$16.62 |
| E0449592 | 2016-10-12 | 2016-08-05–2016-09-04 | UTILITIES | COMCAST | $316.99 |
| E0449593 | 2016-10-12 | 2016-09-05–2016-10-04 | UTILITIES | COMCAST | $317.00 |
| E0449594 | 2016-10-12 | 2016-10-05–2016-11-04 | UTILITIES | COMCAST | $326.50 |
| E0449565 | 2016-10-13 | 2016-09-21–2016-10-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $319.46 |
| 882976 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| 883298 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF EVESHAM | $100.00 |
| E0452150 | 2016-10-20 | 2016-10-16–2016-11-15 | UTILITIES | COMCAST CORPORATION | $286.72 |
| E0454152 | 2016-10-27 | 2016-10-05–2016-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.95 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,252.62 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$21.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.53 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,278.32 |
| 896736 | 2016-12-28 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,834.50 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| 881993 | 2016-10-14 | 2016-09-14–2016-09-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $388.36 |
| E0462599 | 2016-11-23 | 2016-11-14–2016-11-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0466267 | 2016-12-10 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $198.00 |
Travel, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449566 | 2016-10-13 | 2016-09-02–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.75 |
| E0450465 | 2016-10-17 | 2016-09-20–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $246.00 |
| 〃 | 〃 | 2016-09-06–2016-09-30 | LODGING | 〃 | $1,250.79 |
| E0452149 | 2016-10-21 | 2016-10-04–2016-10-06 | LODGING | IndividualName withheld | $197.23 |
| 〃 | 〃 | 2016-10-04–2016-10-04 | MEALS | IndividualName withheld | $76.04 |
| 〃 | 〃 | 2016-10-06–2016-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.15 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0454149 | 2016-10-27 | 2016-10-12–2016-10-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $142.00 |
| 〃 | 〃 | 2016-10-11–2016-10-12 | LODGING | IndividualName withheld | $102.64 |
| 〃 | 〃 | 2016-10-11–2016-10-11 | MEALS | IndividualName withheld | $18.37 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.67 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $418.90 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.67 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $418.90 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.67 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $417.83 |
Supplies and materials, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $78.79 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| 886364 | 2016-10-25 | 2016-10-03–2016-10-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.65 |
| 〃 | 〃 | 2016-10-13–2016-10-13 | FOOD & BEVERAGE | 〃 | $14.07 |
| E0454156 | 2016-10-27 | 2016-08-01–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2016-08-01–2017-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.97 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.44 |
| 886853 | 2016-11-07 | 2016-10-17–2016-10-17 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $52.80 |
| 887251 | 2016-11-14 | 2016-10-24–2016-10-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.14 |