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 Jul – Sep 2017

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$282,466.272016 HON. THOMAS MACARTHUR ($10,928.90) · 2017 HON. THOMAS MACARTHUR ($271,537.37) · Median member: $294,398.14

2017 so far$808,732.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $233,009.43 · 13 titles

Adds up?Adds up Pass15 checks

OfficesJul – Sep 2017

Office	Funding year	Spent
2016 HON. THOMAS MACARTHUR	2016	$10,928.90
2017 HON. THOMAS MACARTHUR	2017	$271,537.37

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$233,009.43
2	Contractual services	Itemized	$17,778.21
3	Rent, communications and utilities	Itemized	$8,000.69
4	Printing and franked mail	Itemized	$2,050.09
5	Travel	Itemized	$8,613.42
6	Equipment	Itemized	$11,976.59
7	Supplies and materials	Itemized	$1,037.84
	Member total		$282,466.27

Staff, by title18 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CONSTITUENT SERVICES REP	5	$55,450.36
DC CHIEF OF STAFF	1	$38,150.60
DISTRICT CHIEF OF STAFF	1	$33,748.70
LEGISLATIVE DIRECTOR	1	$21,800.40
COMMUNICATIONS DIRECTOR	1	$19,399.59
DIR. OF CONSTITUENT SERVICES	1	$13,331.80
LEGISLATIVE ASSISTANT	1	$12,666.81
LEGISLATIVE CORRESPONDENT	1	$11,258.01
PART-TIME EMPLOYEE	1	$7,821.60
CONGRESSIONAL ASSISTANT	1	$6,692.40
STAFF ASSISTANT	1	$5,522.51
SHARED EMPLOYEE	2	$4,999.98
SCHEDULER	1	$2,166.67
Payroll total	18	$233,009.43

Contractual services, line by line4 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
931302	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0539129	2017-08-04	2017-05-10–2017-05-10	SECURITY SERVICE	WILLINGBORO TOWNSHIP POLICE	$7,773.21
936944	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
942647	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00

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Rent, communications and utilities, line by line32 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
931889	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	TOWNSHIP OF TOMS RIVER	$200.00
932138	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	TOWNSHIP OF EVESHAM	$100.00
E0533547	2017-07-17	2017-06-21–2017-07-20	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$319.14
E0535166	2017-07-19	2017-06-05–2017-07-04	TELECOMSRV/EQ/TOLL CHARGE	COMCAST	$397.76
E0535168	2017-07-19	2017-07-05–2017-08-04	UTILITIES	COMCAST	$397.63
E0534331	2017-07-20	2017-05-10–2017-05-10	EQUIP RENTAL (EFF 1/3/03)	THS MULTIMEDIA LLC	$908.44
EMS0070110	2017-07-25	2017-06-01–2017-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$24.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$110.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$608.77
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$80.53

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Printing and franked mail, line by line15 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$211.96
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$22.20
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$334.26
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$28.80
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$252.65
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$87.35
929666	2017-07-05	2017-04-28–2017-04-28	PRINTING & REPRODUCTION	PUBLIC PRINTER	$243.02
E0535400	2017-07-24	2017-04-01–2017-06-30	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$211.28
E0548799	2017-09-01	2017-01-13–2017-01-13	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$97.90
E0548800	2017-09-01	2017-06-12–2017-06-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$137.60

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Travel, line by line41 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0529591	2017-07-03	2017-04-05–2017-04-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$107.91
〃	〃	2017-05-09–2017-05-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$24.30
E0534332	2017-07-14	2017-06-13–2017-06-15	COMMERCIAL TRANSPORTATION	IndividualName withheld	$424.00
〃	〃	2017-06-13–2017-06-16	LODGING	IndividualName withheld	$1,210.83
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$176.00
〃	〃	2017-06-14–2017-06-15	TAXI/PARKING/TOLLS	IndividualName withheld	$29.69
E0533577	2017-07-18	2017-06-01–2017-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$693.90
E0534328	2017-07-21	2017-06-03–2017-06-07	COMMERCIAL TRANSPORTATION	IndividualName withheld	$292.00
〃	〃	2017-06-02–2017-06-06	LODGING	IndividualName withheld	$397.68
〃	〃	〃	MEALS	IndividualName withheld	$65.11

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Equipment, line by line6 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$426.67
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$426.67
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$426.67
929843	2017-07-03	2017-06-28–2017-06-28	COMPUTER HARDW PURCH LESS THAN $25 000	LEIDOS DIGITAL SOLUTIONS INC	$6,851.58
929776	2017-07-05	2017-04-14–2017-04-14	COMPUTER HARDW PURCH LESS THAN $25 000	LEIDOS DIGITAL SOLUTIONS INC	$2,745.00
〃	〃	〃	WARRANTIES	〃	$1,100.00

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Supplies and materials, line by line17 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
932397	2017-07-21	2017-06-20–2017-06-20	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$42.39
〃	〃	2017-06-23–2017-06-23	OFFICE SUPPLIES (OUTSIDE)	〃	$32.28
932402	2017-07-21	2017-07-10–2017-07-10	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$60.83
935045	2017-07-28	2017-06-30–2017-06-30	WATER	DEER PARK	$19.99
FLG0070341	2017-07-31	2017-07-20–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$59.00
RMS0070344	2017-07-31	2017-07-01–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$331.80
E0539143	2017-08-07	2017-07-25–2017-07-25	OFFICE SUPPLIES (OUTSIDE)	THE LEADER GROUP LLC	$12.83
940430	2017-08-30	2017-07-31–2017-07-31	WATER	DEER PARK	$19.99
940935	2017-08-30	2017-08-02–2017-08-02	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$39.39
〃	〃	2017-08-04–2017-08-04	FOOD & BEVERAGE	〃	$42.39

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