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 Jan – Mar 2018

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 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$384,724.152015 HON. THOMAS MACARTHUR ($884.63) · 2017 HON. THOMAS MACARTHUR ($148,215.46) · 2018 HON. THOMAS MACARTHUR ($235,624.06) · Median member: $335,905.50

2018 so far$235,624.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3535 entries · $221,886.38 · 13 titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2015 HON. THOMAS MACARTHUR	2015	$884.63
2017 HON. THOMAS MACARTHUR	2017	$148,215.46
2018 HON. THOMAS MACARTHUR	2018	$235,624.06

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$221,886.38
2	Contractual services	Itemized	$23,380.00
3	Rent, communications and utilities	Itemized	$9,762.95
4	Printing and franked mail	Itemized	$117,293.22
5	Travel	Itemized	$7,685.53
6	Equipment	Itemized	$2,117.60
7	Supplies and materials	Itemized	$2,598.47
	Member total		$384,724.15

Staff, by title35 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CONSTITUENT SERVICES REP	10	$49,598.76
DISTRICT CHIEF OF STAFF	2	$42,099.99
DC CHIEF OF STAFF	2	$36,125.00
COMMUNICATIONS DIRECTOR	2	$17,499.99
LEGISLATIVE ASSISTANT	2	$14,388.33
LEGISLATIVE CORRESPONDENT	2	$12,095.00
DIR. OF CONSTITUENT SERVICES	2	$11,925.00
SCHEDULER	2	$7,500.00
CONGRESSIONAL ASSISTANT	2	$7,458.33
PART-TIME EMPLOYEE	2	$6,996.00
LEGISLATIVE DIRECTOR	2	$6,066.67
STAFF ASSISTANT	1	$5,133.33
SHARED EMPLOYEE	4	$4,999.98
Payroll total	35	$221,886.38

Contractual services, line by line8 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
971606	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
979456	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0607975	2018-03-16	2018-02-01–2018-02-28	JANITORIAL AND MAINT SERV	TOWNSHIP OF EVESHAM	$20.00
E0608487	2018-03-19	2018-01-01–2018-01-31	JANITORIAL AND MAINT SERV	TOWNSHIP OF EVESHAM	$20.00
965509	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$19,560.00
E0608484	2018-03-19	2017-10-01–2017-10-31	JANITORIAL AND MAINT SERV	TOWNSHIP OF EVESHAM	$20.00
E0608512	2018-03-19	2017-11-01–2017-11-30	JANITORIAL AND MAINT SERV	TOWNSHIP OF EVESHAM	$20.00
E0608513	2018-03-19	2017-12-01–2017-12-31	JANITORIAL AND MAINT SERV	TOWNSHIP OF EVESHAM	$20.00

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Rent, communications and utilities, line by line31 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0587955	2018-01-12	2017-12-16–2018-01-15	UTILITIES	COMCAST	$239.18
E0592593	2018-01-23	2018-01-05–2018-02-04	UTILITIES	COMCAST	$418.85
E0592598	2018-01-23	2018-01-16–2018-02-15	TELECOMSRV/EQ/TOLL CHARGE	COMCAST	$300.63
E0595448	2018-01-31	2018-01-21–2018-02-20	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$251.24
E0597666	2018-02-08	2018-02-05–2018-03-04	TELECOMSRV/EQ/TOLL CHARGE	COMCAST	$435.94
972122	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	TOWNSHIP OF TOMS RIVER	$200.00
972351	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	TOWNSHIP OF EVESHAM	$100.00
E0600838	2018-02-20	2018-02-16–2018-03-15	TELECOMSRV/EQ/TOLL CHARGE	COMCAST CORPORATION	$300.63
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$24.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$110.75

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Printing and franked mail, line by line20 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$17.05
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$292.11
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$15.15
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$426.88
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$66.80
E0597668	2018-02-07	2018-02-02–2018-02-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$239.85
E0607973	2018-03-15	2018-03-07–2018-03-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.95
PIX0076761	2018-03-26	2018-03-01–2018-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.50
981196	2018-03-29	2018-01-19–2018-01-19	PRINTING & REPRODUCTION	PUBLIC PRINTER	$270.80
〃	〃	2018-02-16–2018-02-16	PRINTING & REPRODUCTION	〃	$270.80

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Travel, line by line55 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0595378	2018-01-31	2018-01-09–2018-01-11	LODGING	IndividualName withheld	$530.84
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$204.66
〃	〃	2017-12-17–2018-01-12	TAXI/PARKING/TOLLS	IndividualName withheld	$152.19
E0595450	2018-01-31	2017-12-20–2018-01-12	TAXI/PARKING/TOLLS	IndividualName withheld	$69.19
E0595444	2018-02-01	2018-01-08–2018-01-19	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$362.00
〃	〃	2018-01-19–2018-01-20	LODGING	〃	$143.61
E0596271	2018-02-05	2018-01-24–2018-01-25	COMMERCIAL TRANSPORTATION	IndividualName withheld	$361.00
〃	〃	〃	LODGING	IndividualName withheld	$153.31
〃	〃	〃	MEALS	IndividualName withheld	$24.72
〃	〃	〃	CAR RENTAL	IndividualName withheld	$69.70

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Equipment, line by line5 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$426.67
MNT0076001	2018-02-28	2018-02-01–2018-02-27	MAINTENANCE / REPAIRS	IndividualName withheld	$43.80
〃	〃	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$381.25
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$381.25
964273	2018-01-12	2015-10-26–2015-10-26	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$884.63

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Supplies and materials, line by line19 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$81.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$146.24
975516	2018-02-28	2018-01-31–2018-01-31	WATER	DEER PARK	$19.99
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$42.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$36.81
969843	2018-03-05	2018-01-04–2018-01-04	FOOD & BEVERAGE	OFFICE DEPOT INC	$36.18
〃	〃	2018-01-13–2018-01-13	FOOD & BEVERAGE	〃	$10.92
〃	〃	2018-01-15–2018-01-15	FOOD & BEVERAGE	〃	$40.11
975308	2018-03-05	2018-01-25–2018-01-25	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$26.37
976358	2018-03-22	2018-02-12–2018-02-12	FOOD & BEVERAGE	OFFICE DEPOT INC	$74.24

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