Representative · TX · Democrat · bioguide M001245
Christian D. Menefee
In office since 2026
Quarter
Year
Spent this quarter$140,144.042026 HON. CHRISTIAN D. MENEFEE ($140,144.04) · Median member: $497,960.53
2026 so far$140,144.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll88 entries · $71,617.01 · 8 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2026 HON. CHRISTIAN D. MENEFEE | 2026 | $140,144.04 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $71,617.01 |
| 2 | Contractual services | Itemized | $6,129.62 |
| 3 | Rent, communications and utilities | Itemized | $24,981.71 |
| 4 | Printing and franked mail | Itemized | $31,249.76 |
| 5 | Travel | Itemized | $2,684.85 |
| 6 | Equipment | Itemized | $1,097.50 |
| 7 | Supplies and materials | Itemized | $2,383.59 |
| Member total | $140,144.04 |
Staff, by title8 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $20,138.89 |
| LEGISLATIVE DIRECTOR | 1 | $11,822.22 |
| CHIEF OF STAFF | 1 | $10,694.44 |
| DIRECTOR OF OPERATIONS | 1 | $9,777.78 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| CASE WORKER | 1 | $4,340.28 |
| SHARED EMPLOYEE | 1 | $3,958.33 |
| PART-TIME EMPLOYEE | 1 | $3,385.07 |
| Payroll total | 8 | $71,617.01 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1890853 | 2026-02-23 | 2026-02-02–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $991.74 |
| 1890955 | 2026-02-24 | 2026-02-02–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.35 |
| 1896751 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896752 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,712.22 |
| 1898039 | 2026-03-27 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,028.47 |
| 1892559 | 2026-03-31 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $181.84 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1890591 | 2026-02-23 | 2026-02-02–2026-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,432.22 |
| X0329387 | 2026-03-02 | 2026-02-01–2026-02-28 | TEMPORARY SPACE RENTAL | NATIONWIDE MOVERS CORPORATION | $525.00 |
| X0329495 | 2026-03-04 | 2026-02-12–2026-02-12 | UTILITIES | THE AEJ GROUP LLC | $4,250.00 |
| X0332784 | 2026-03-10 | 2026-02-01–2026-02-28 | TEMPORARY SPACE RENTAL | NATIONWIDE MOVERS CORPORATION | $525.00 |
| X0332838 | 2026-03-12 | 2026-02-24–2026-02-24 | UTILITIES | THE AEJ GROUP LLC | $2,500.00 |
| X0334305 | 2026-03-13 | 2026-02-22–2026-03-21 | UTILITIES | COMCAST | $53.46 |
| 1896827 | 2026-03-18 | 2026-03-01–2026-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,624.45 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,296.56 |
Printing and franked mail, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,190.05 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| X0334154 | 2026-03-13 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,763.16 |
| X0330575 | 2026-03-16 | 2026-02-25–2026-02-25 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $16,956.95 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $390.00 |
Travel, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337022 | 2026-03-26 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $459.41 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $464.41 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $32.96 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | TAXI/RIDE SHARE | IndividualName withheld | $74.98 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | TAXI/RIDE SHARE | IndividualName withheld | $26.76 |
| 1898332 | 2026-03-27 | 2026-02-01–2026-02-28 | LODGING | IndividualName withheld | $1,176.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $450.33 |
Equipment, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.75 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.75 |
Supplies and materials, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334160 | 2026-03-13 | 2026-02-05–2026-02-05 | PUBLICATIONS/REFERENCE MAT'L | THE AEJ GROUP LLC | $2,223.64 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $252.95 |