2rows
$209.07paid 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$315,040.392016 HON. THOMAS MACARTHUR ($7,727.27) · 2017 HON. THOMAS MACARTHUR ($307,313.12) · Median member: $289,986.76
2017 so far$537,194.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $211,739.38 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. THOMAS MACARTHUR | 2016 | $7,727.27 |
| 2017 HON. THOMAS MACARTHUR | 2017 | $307,313.12 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,739.38 |
| 2 | Contractual services | Itemized | $10,325.63 |
| 3 | Rent, communications and utilities | Itemized | $12,709.58 |
| 4 | Printing and franked mail | Itemized | $58,207.64 |
| 5 | Travel | Itemized | $12,237.38 |
| 6 | Equipment | Itemized | $7,950.17 |
| 7 | Supplies and materials | Itemized | $1,870.61 |
| Member total | $315,040.39 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONSTITUENT SERVICES REP | 5 | $50,355.90 |
| DC CHIEF OF STAFF | 1 | $34,125.00 |
| DISTRICT CHIEF OF STAFF | 1 | $30,187.50 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DIR. OF CONSTITUENT SERVICES | 1 | $11,925.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,330.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,070.01 |
| STAFF ASSISTANT | 1 | $7,749.99 |
| CONGRESSIONAL ASSISTANT | 1 | $7,000.00 |
| PART-TIME EMPLOYEE | 1 | $6,996.00 |
| SHARED EMPLOYEE | 2 | $4,999.98 |
| Payroll total | 17 | $211,739.38 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914345 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919940 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0516785 | 2017-05-24 | 2017-06-01–2018-05-31 | SECURITY SERVICE | TOMS RIVER SECURITY SYSTEMS INC | $320.63 |
| 928060 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501409 | 2017-04-03 | 2017-03-16–2017-04-15 | UTILITIES | COMCAST CORPORATION | $290.29 |
| E0503308 | 2017-04-07 | 2017-02-21–2017-03-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $318.84 |
| E0503313 | 2017-04-07 | 2017-03-21–2017-04-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $318.84 |
| E0500462 | 2017-04-10 | 2017-03-05–2017-03-06 | TEMPORARY SPACE RENTAL | AT THE HOP BUS STOP LLC | $1,500.00 |
| E0502569 | 2017-04-10 | 2017-03-06–2017-03-06 | EQUIP RENTAL (EFF 1/3/03) | THS MULTIMEDIA LLC | $1,008.44 |
| E0505145 | 2017-04-13 | 2017-04-05–2017-05-04 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $397.75 |
| 915228 | 2017-04-14 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF EVESHAM | $100.00 |
| 915229 | 2017-04-14 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF EVESHAM | $100.00 |
| 915230 | 2017-04-14 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF EVESHAM | $100.00 |
| 914957 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,018.48 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,428.68 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$88.50 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,556.55 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$18.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,958.09 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $655.40 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$81.30 |
| E0505230 | 2017-04-18 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | IndividualName withheld | $11,074.34 |
| E0510195 | 2017-05-01 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $201.84 |
Travel, line by line65 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502570 | 2017-04-07 | 2017-03-21–2017-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $375.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $185.43 |
| E0503321 | 2017-04-07 | 2017-03-06–2017-03-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $121.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $117.47 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $21.68 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $51.95 |
| E0505228 | 2017-04-13 | 2017-03-01–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $486.90 |
| E0505229 | 2017-04-13 | 2017-03-02–2017-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.80 |
| 〃 | 〃 | 2017-03-21–2017-03-22 | LODGING | 〃 | $250.76 |
| E0507638 | 2017-04-20 | 2017-03-01–2017-03-30 | PRIVATE AUTO MILEAGE | HON THOMAS MACARTHUR | $77.45 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.67 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.67 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.67 |
| 918422 | 2017-05-03 | 2017-04-12–2017-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,670.16 |
Supplies and materials, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913273 | 2017-04-27 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $257.96 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| 918008 | 2017-04-27 | 2017-04-11–2017-04-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.13 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$336.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $520.35 |
| E0512579 | 2017-05-05 | 2017-03-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.99 |
| 〃 | 〃 | 2017-03-05–2017-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $411.81 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.99 |
| 919069 | 2017-05-18 | 2017-04-25–2017-04-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $42.09 |
| 〃 | 〃 | 2017-04-21–2017-04-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $131.46 |