Representative · NJ · Republican · bioguide M001193
Thomas MacArthur
In office since 2015
Spent this quarter$483,964.872017 HON. THOMAS MACARTHUR ($4,146.97) · 2018 HON. THOMAS MACARTHUR ($479,817.90) · Median member: $312,059.33
2018 so far$950,984.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $203,867.28 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS MACARTHUR | 2017 | $4,146.97 |
| 2018 HON. THOMAS MACARTHUR | 2018 | $479,817.90 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,867.28 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $9,895.08 |
| 4 | Printing and franked mail | Itemized | $247,509.24 |
| 5 | Travel | Itemized | $8,187.35 |
| 6 | Equipment | Itemized | $5,290.72 |
| 7 | Supplies and materials | Itemized | $3,635.20 |
| Member total | $483,964.87 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONSTITUENT SERVICES REP | 4 | $39,813.75 |
| DC CHIEF OF STAFF | 1 | $39,443.00 |
| DISTRICT CHIEF OF STAFF | 1 | $23,594.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DIR. OF CONSTITUENT SERVICES | 1 | $13,425.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $12,286.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,333.33 |
| CONGRESSIONAL ASSISTANT | 1 | $9,249.99 |
| FIELD REPRESENTATIVE | 1 | $8,222.22 |
| SCHEDULER | 1 | $8,000.00 |
| STAFF ASSISTANT | 1 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $4,999.98 |
| Payroll total | 18 | $203,867.28 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001085 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009509 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014442 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001604 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| 1001832 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF EVESHAM | $100.00 |
| E0643115 | 2018-07-25 | 2018-07-05–2018-08-04 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $435.45 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $604.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.53 |
| E0644369 | 2018-07-27 | 2018-07-16–2018-08-15 | UTILITIES | COMCAST CORPORATION | $300.31 |
| 1010023 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| 1010250 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF EVESHAM | $100.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,127.94 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56,581.50 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$38.15 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,147.59 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52,704.33 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$51.45 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,979.85 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$41.70 |
| E0640412 | 2018-07-13 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0643108 | 2018-07-24 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $238.08 |
Travel, line by line54 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637186 | 2018-07-03 | 2018-02-22–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.29 |
| 〃 | 〃 | 2018-05-01–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.31 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.40 |
| E0637187 | 2018-07-03 | 2018-06-12–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.86 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0637940 | 2018-07-03 | 2018-06-21–2018-07-20 | PRIVATE AUTO MILEAGE | VERIZON WIRELESS | $315.15 |
| E0639602 | 2018-07-11 | 2018-06-05–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $632.00 |
| 〃 | 〃 | 2018-06-14–2018-06-15 | LODGING | 〃 | $190.80 |
| E0639601 | 2018-07-12 | 2018-06-18–2018-06-19 | LODGING | IndividualName withheld | $112.45 |
| 〃 | 〃 | 2018-06-14–2018-06-18 | MEALS | IndividualName withheld | $21.16 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.25 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.25 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.25 |
| 1018789 | 2018-09-25 | 2018-04-27–2018-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,146.97 |
Supplies and materials, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.38 |
| 1002140 | 2018-07-26 | 2018-06-20–2018-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.68 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $462.91 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$230.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $348.45 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $19.99 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $19.99 |
| 1006235 | 2018-08-31 | 2018-07-02–2018-07-02 | FOOD & BEVERAGE | OFFICE DEPOT INC | $40.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.26 |
| 1010698 | 2018-08-31 | 2018-07-20–2018-07-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $65.04 |