Representative · NJ · Republican · bioguide M001193
Thomas MacArthur
In office since 2015
Spent this quarter$350,832.602018 HON. THOMAS MACARTHUR ($350,832.60) · Median member: $350,022.37
2018 so far$1,301,816.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $293,955.07 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. THOMAS MACARTHUR | 2018 | $350,832.60 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,955.07 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $4,818.45 |
| 4 | Printing and franked mail | Itemized | $33,030.55 |
| 5 | Travel | Itemized | $10,557.92 |
| 6 | Equipment | Itemized | $1,622.50 |
| 7 | Supplies and materials | Itemized | $1,268.11 |
| Member total | $350,832.60 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONSTITUENT SERVICES REP | 5 | $63,813.75 |
| DC CHIEF OF STAFF | 1 | $42,102.00 |
| DISTRICT CHIEF OF STAFF | 1 | $36,818.33 |
| DIR. OF CONSTITUENT SERVICES | 1 | $24,475.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| SCHEDULER | 1 | $18,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| FIELD REPRESENTATIVE | 1 | $15,999.99 |
| PART-TIME EMPLOYEE | 1 | $13,496.00 |
| CONGRESSIONAL ASSISTANT | 1 | $13,250.00 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| SHARED EMPLOYEE | 2 | $9,333.32 |
| LEGISLATIVE ASSISTANT | 1 | $7,666.67 |
| Payroll total | 18 | $293,955.07 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025176 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038281 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050734 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025680 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| 1025904 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF EVESHAM | $100.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $630.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.53 |
| 1036862 | 2018-11-15 | 2018-10-21–2018-11-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $314.25 |
| 1038784 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| 1039007 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF EVESHAM | $100.00 |
| 1036864 | 2018-11-19 | 2018-10-16–2018-11-15 | UTILITIES | COMCAST | $304.33 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,737.39 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,527.51 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,117.10 |
| 1024638 | 2018-10-28 | 2018-08-24–2018-08-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $808.40 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | PRINTING & REPRODUCTION | 〃 | $539.60 |
| 1036876 | 2018-11-14 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $533.85 |
| 1036786 | 2018-11-21 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $808.40 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.75 |
Travel, line by line66 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658201 | 2018-10-02 | 2018-09-17–2018-09-20 | MEALS | IndividualName withheld | $78.77 |
| 〃 | 〃 | 2018-09-17–2018-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.25 |
| 1021454 | 2018-10-11 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $503.00 |
| 1020289 | 2018-10-12 | 2018-09-13–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.95 |
| 1021457 | 2018-10-16 | 2018-01-19–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.52 |
| 〃 | 〃 | 2018-08-07–2018-08-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.39 |
| 1021460 | 2018-10-16 | 2018-09-28–2018-10-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $342.00 |
| 〃 | 〃 | 2018-10-01–2018-10-01 | MEALS | IndividualName withheld | $9.40 |
| 〃 | 〃 | 2018-09-28–2018-10-01 | CAR RENTAL | IndividualName withheld | $190.56 |
| 〃 | 〃 | 2018-10-01–2018-10-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.51 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.25 |
| 1042363 | 2018-11-27 | 2018-10-23–2018-10-23 | MAINTENANCE / REPAIRS | LASER SAVE | $478.75 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.25 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.25 |
Supplies and materials, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| 1029368 | 2018-10-28 | 2018-09-17–2018-09-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $113.17 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$276.20 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.00 |
| 1037742 | 2018-11-21 | 2018-10-11–2018-10-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $457.74 |
| 1033407 | 2018-11-26 | 2018-10-03–2018-10-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $35.16 |
| 1043087 | 2018-11-28 | 2018-10-24–2018-10-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $497.10 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $19.99 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.17 |