2rows
$648.32paid 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$253,705.012016 HON. THOMAS MACARTHUR ($23,823.47) · 2017 HON. THOMAS MACARTHUR ($229,881.54) · Median member: $297,702.03
2017 so far$229,881.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $209,234.99 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. THOMAS MACARTHUR | 2016 | $23,823.47 |
| 2017 HON. THOMAS MACARTHUR | 2017 | $229,881.54 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,234.99 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $14,779.59 |
| 4 | Printing and franked mail | Itemized | $2,131.54 |
| 5 | Travel | Itemized | $10,504.82 |
| 6 | Equipment | Itemized | $1,332.87 |
| 7 | Supplies and materials | Itemized | $5,716.20 |
| Member total | $253,705.01 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONSTITUENT SERVICES REP | 10 | $48,841.64 |
| DC CHIEF OF STAFF | 2 | $34,125.00 |
| DISTRICT CHIEF OF STAFF | 2 | $30,187.50 |
| LEGISLATIVE DIRECTOR | 2 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 3 | $15,264.07 |
| DIR. OF CONSTITUENT SERVICES | 2 | $11,925.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,330.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,070.01 |
| STAFF ASSISTANT | 2 | $7,750.00 |
| PART-TIME EMPLOYEE | 2 | $6,996.00 |
| CONGRESSIONAL ASSISTANT | 1 | $5,785.33 |
| SHARED EMPLOYEE | 4 | $4,999.43 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,452.00 |
| DC CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,009.00 |
| Payroll total | 36 | $209,234.99 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898098 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903377 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908760 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477634 | 2017-01-12 | 2016-12-21–2017-01-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $319.14 |
| E0477638 | 2017-01-12 | 2016-12-05–2017-01-04 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $316.90 |
| E0477633 | 2017-01-13 | 2016-12-16–2017-01-15 | UTILITIES | COMCAST CORPORATION | $296.22 |
| E0477640 | 2017-01-13 | 2017-01-05–2017-02-04 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $320.69 |
| 902193 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| E0481592 | 2017-01-27 | 2017-01-16–2017-02-15 | UTILITIES | COMCAST CORPORATION | $299.79 |
| E0481593 | 2017-01-30 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.85 |
| E0485896 | 2017-02-08 | 2017-02-05–2017-03-04 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $357.41 |
| E0485740 | 2017-02-13 | 2017-02-28–2018-02-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $108.00 |
| 903980 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$60.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.51 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$20.45 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $734.53 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| E0487580 | 2017-02-13 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 902657 | 2017-02-16 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $239.62 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.95 |
| E0473452 | 2017-01-03 | 2016-10-10–2016-10-10 | PRINTING & REPRODUCTION | IndividualName withheld | $23.58 |
| E0477635 | 2017-01-10 | 2016-12-23–2016-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $133.90 |
Travel, line by line64 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479279 | 2017-01-18 | 2017-01-03–2017-01-04 | LODGING | IndividualName withheld | $116.30 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.10 |
| E0477630 | 2017-01-26 | 2017-01-02–2017-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.94 |
| E0477639 | 2017-01-26 | 2017-01-05–2017-01-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $184.00 |
| 〃 | 〃 | 2017-01-03–2017-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.69 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| E0485895 | 2017-02-09 | 2017-01-04–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.50 |
| E0487579 | 2017-02-15 | 2017-01-31–2017-02-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $172.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $262.21 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.80 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.67 |
| E0485741 | 2017-02-10 | 2016-12-07–2017-12-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $52.86 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.67 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.67 |
Supplies and materials, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.22 |
| E0485738 | 2017-02-09 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | IndividualName withheld | $718.43 |
| E0485740 | 2017-02-13 | 2017-02-01–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.99 |
| 902686 | 2017-02-16 | 2017-01-18–2017-01-18 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $87.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $422.72 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.98 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $19.99 |
| 906777 | 2017-02-27 | 2017-02-10–2017-02-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $13.18 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |