Representative · NJ · Republican · bioguide M001193
Thomas MacArthur
In office since 2015
Spent this quarter$236,400.652016 HON. THOMAS MACARTHUR ($858.41) · 2017 HON. THOMAS MACARTHUR ($0.00) · 2018 HON. THOMAS MACARTHUR ($235,542.24) · Median member: $302,276.68
2018 so far$471,166.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $200,436.73 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. THOMAS MACARTHUR | 2016 | $858.41 |
| 2017 HON. THOMAS MACARTHUR | 2017 | $0.00 |
| 2018 HON. THOMAS MACARTHUR | 2018 | $235,542.24 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,436.73 |
| 2 | Contractual services | Itemized | $5,830.57 |
| 3 | Rent, communications and utilities | Itemized | $6,002.36 |
| 4 | Printing and franked mail | Itemized | $9,773.00 |
| 5 | Travel | Itemized | $9,901.22 |
| 6 | Equipment | Itemized | $2,002.16 |
| 7 | Supplies and materials | Itemized | $2,454.61 |
| Member total | $236,400.65 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONSTITUENT SERVICES REP | 5 | $46,337.09 |
| DC CHIEF OF STAFF | 1 | $35,125.00 |
| DISTRICT CHIEF OF STAFF | 1 | $34,158.66 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| DIR. OF CONSTITUENT SERVICES | 1 | $12,425.00 |
| CONGRESSIONAL ASSISTANT | 1 | $10,749.99 |
| PART-TIME EMPLOYEE | 2 | $9,891.00 |
| SCHEDULER | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $5,833.33 |
| SHARED EMPLOYEE | 2 | $4,999.98 |
| LEGISLATIVE CORR/STAFF ASSIST. | 1 | −$583.33 |
| Payroll total | 19 | $200,436.73 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982936 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0620575 | 2018-05-01 | 2018-04-02–2018-04-02 | SECURITY SERVICE | TOMS RIVER SECURITY SYSTEMS INC | $250.57 |
| 988964 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995003 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613297 | 2018-04-09 | 2018-04-05–2018-05-04 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $435.63 |
| 983454 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| 983683 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF EVESHAM | $100.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $620.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.53 |
| E0619644 | 2018-04-26 | 2018-04-16–2018-05-15 | UTILITIES | COMCAST CORPORATION | $300.28 |
| E0619960 | 2018-04-28 | 2018-04-21–2018-05-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $364.22 |
| E0623070 | 2018-05-09 | 2018-05-05–2018-06-04 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $435.63 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.83 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$20.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,012.94 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$77.25 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,861.88 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$70.35 |
| 982096 | 2018-04-12 | 2018-03-06–2018-03-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| E0617547 | 2018-04-19 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $232.00 |
| 995947 | 2018-06-15 | 2018-04-30–2018-04-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
Travel, line by line55 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613295 | 2018-04-06 | 2018-03-05–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $434.00 |
| E0613293 | 2018-04-09 | 2018-03-26–2018-03-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $468.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $337.51 |
| E0616318 | 2018-04-12 | 2018-03-01–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.14 |
| E0616322 | 2018-04-18 | 2018-03-27–2018-03-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2018-03-28–2018-03-29 | LODGING | IndividualName withheld | $146.14 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $18.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $82.78 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | GASOLINE | IndividualName withheld | $39.43 |
| 〃 | 〃 | 2018-03-28–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $103.62 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.25 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.25 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.25 |
| 992280 | 2018-05-21 | 2017-01-11–2017-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $858.41 |
Supplies and materials, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981922 | 2018-04-12 | 2018-03-07–2018-03-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $48.63 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.56 |
| 988204 | 2018-05-16 | 2018-04-06–2018-04-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $118.50 |
| 988216 | 2018-05-18 | 2018-04-24–2018-04-24 | FOOD & BEVERAGE | OFFICE DEPOT INC | $51.03 |
| 988151 | 2018-05-23 | 2018-04-04–2018-04-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $51.03 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $19.99 |
| E0628609 | 2018-05-31 | 2018-03-06–2019-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $461.75 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$304.00 |