Representative · NJ · Republican · bioguide M001193
Thomas MacArthur
In office since 2015
Spent this quarter$287,703.102017 HON. THOMAS MACARTHUR ($287,703.10) · Median member: $341,527.33
2017 so far$1,096,435.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $251,244.71 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS MACARTHUR | 2017 | $287,703.10 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,244.71 |
| 2 | Contractual services | Itemized | $10,025.00 |
| 3 | Rent, communications and utilities | Itemized | $10,710.39 |
| 4 | Printing and franked mail | Itemized | $1,512.19 |
| 5 | Travel | Itemized | $6,925.80 |
| 6 | Equipment | Itemized | $5,253.26 |
| 7 | Supplies and materials | Itemized | $2,031.75 |
| Member total | $287,703.10 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONSTITUENT SERVICES REP | 5 | $58,376.16 |
| DC CHIEF OF STAFF | 1 | $40,163.40 |
| DISTRICT CHIEF OF STAFF | 1 | $39,909.76 |
| LEGISLATIVE DIRECTOR | 1 | $22,950.60 |
| COMMUNICATIONS DIRECTOR | 1 | $20,349.39 |
| DIR. OF CONSTITUENT SERVICES | 1 | $16,535.20 |
| LEGISLATIVE ASSISTANT | 1 | $13,335.21 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,852.01 |
| PART-TIME EMPLOYEE | 1 | $8,234.40 |
| SCHEDULER | 1 | $7,500.00 |
| CONGRESSIONAL ASSISTANT | 1 | $7,038.60 |
| SHARED EMPLOYEE | 2 | $4,999.98 |
| Payroll total | 17 | $251,244.71 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948055 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0565686 | 2017-11-03 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | TOWNSHIP OF EVESHAM | $20.00 |
| 956355 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959869 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558709 | 2017-10-12 | 2017-09-21–2017-10-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $319.31 |
| 948623 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| 948869 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF EVESHAM | $100.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $648.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.53 |
| E0565681 | 2017-11-01 | 2017-10-21–2017-11-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $319.98 |
| E0565678 | 2017-11-02 | 2017-10-16–2017-11-15 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $291.23 |
| 956933 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $509.44 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$31.68 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.11 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$31.25 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.84 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0565333 | 2017-10-27 | 2017-09-29–2017-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0564088 | 2017-10-29 | 2017-07-01–2017-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $172.08 |
| E0575658 | 2017-12-04 | 2017-11-28–2017-11-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $97.90 |
Travel, line by line51 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557428 | 2017-10-05 | 2017-09-15–2017-09-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $263.00 |
| 〃 | 〃 | 2017-09-17–2017-09-18 | LODGING | IndividualName withheld | $136.70 |
| 〃 | 〃 | 2017-09-15–2017-09-18 | MEALS | IndividualName withheld | $33.81 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $131.32 |
| 〃 | 〃 | 2017-09-17–2017-09-17 | GASOLINE | IndividualName withheld | $23.93 |
| 〃 | 〃 | 2017-09-18–2017-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0561770 | 2017-10-24 | 2017-09-25–2017-10-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $204.00 |
| 〃 | 〃 | 2017-10-01–2017-10-02 | LODGING | IndividualName withheld | $139.20 |
| 〃 | 〃 | 2017-09-29–2017-10-02 | MEALS | IndividualName withheld | $22.51 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $254.78 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0564175 | 2017-10-29 | 2017-10-02–2017-10-02 | MAINTENANCE / REPAIRS | LASER SAVE | $128.25 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.67 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.67 |
| 963326 | 2017-12-20 | 2017-12-13–2017-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,745.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,100.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $426.67 |
Supplies and materials, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951564 | 2017-10-26 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $42.39 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | 〃 | $27.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $457.72 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $366.60 |
| 952191 | 2017-11-02 | 2017-10-10–2017-10-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $42.21 |
| 957748 | 2017-11-22 | 2017-10-19–2017-10-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $181.34 |
| 〃 | 〃 | 2017-10-23–2017-10-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.67 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $19.99 |