Representative · NJ · Republican · bioguide M001193
Thomas MacArthur
In office since 2015
Spent this quarter$26,100.792018 HON. THOMAS MACARTHUR ($26,100.79) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2020 entries · $22,361.49 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. THOMAS MACARTHUR | 2018 | $26,100.79 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $22,361.49 |
| 2 | Rent, communications and utilities | Itemized | $1,502.83 |
| 3 | Printing and franked mail | Itemized | $14.20 |
| 4 | Travel | Itemized | $1,964.93 |
| 5 | Supplies and materials | Itemized | $257.34 |
| Member total | $26,100.79 |
Staff, by title20 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| DC CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,179.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| CONSTITUENT SERVICES REP | 4 | $1,422.53 |
| DC CHIEF OF STAFF | 1 | $935.60 |
| DISTRICT CHIEF OF STAFF | 1 | $935.56 |
| DIR. OF CONSTITUENT SERVICES | 1 | $666.67 |
| SCHEDULER | 1 | $533.33 |
| COMMUNICATIONS DIRECTOR | 1 | $500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $444.44 |
| FIELD REPRESENTATIVE | 1 | $422.22 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $400.00 |
| PART-TIME EMPLOYEE | 1 | $355.47 |
| STAFF ASSISTANT | 1 | $333.33 |
| other titles | 2 | $233.34 |
| Payroll total | 20 | $22,361.49 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660341 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.67 | ||
| E0660345 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.40 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $658.59 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.53 | ||
| E0660664 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $111.90 | ||
| E0660668 | UTILITIES | COMCAST | $99.74 | ||
| E0660669 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $314.25 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.20 |
Travel, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660341 | LODGING | IndividualName withheld | $161.39 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.60 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.25 | ||
| E0660478 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $562.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $311.32 | ||
| E0660675 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $178.00 | ||
| E0660676 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.44 | ||
| E0660678 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.42 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 | ||
| E0660681 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.51 |
Supplies and materials, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068205 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $173.22 | ||
| 01068613 | WATER | DEER PARK | $19.99 | ||
| E0660679 | FOOD & BEVERAGE | IndividualName withheld | $64.13 |