Representative · TX · Democrat · bioguide M001245
Christian D. Menefee
In office since 2026
Quarter
Year
Spent this quarter$450,603.582026 HON. CHRISTIAN D. MENEFEE ($450,603.58) · Median member: $445,551.61
2026 so far$590,747.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $226,215.36 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2026 HON. CHRISTIAN D. MENEFEE | 2026 | $450,603.58 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,215.36 |
| 2 | Contractual services | Itemized | $15,522.99 |
| 3 | Rent, communications and utilities | Itemized | $53,642.13 |
| 4 | Printing and franked mail | Itemized | $106,051.77 |
| 5 | Travel | Itemized | $14,547.11 |
| 6 | Equipment | Itemized | $6,668.12 |
| 7 | Supplies and materials | Itemized | $27,606.10 |
| 8 | Other | Itemized | $350.00 |
| Member total | $450,603.58 |
Staff, by title20 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| CASEWORKER | 2 | $17,687.50 |
| STAFF & PRESS ASSISTANT | 1 | $15,624.99 |
| PART-TIME EMPLOYEE | 1 | $13,848.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,766.82 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,266.67 |
| CASE WORKER | 1 | $2,951.39 |
| TEMPORARY EMPLOYEE | 1 | $1,820.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 20 | $226,215.36 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $181.84 |
| 1901758 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901759 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,028.47 |
| X0347299 | 2026-05-05 | 2026-03-19–2026-03-19 | EQUIPMENT INSTALLATION | ADVANTAGE OFFICE PRODUCTS | $194.85 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $181.84 |
| 1907989 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907990 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,028.47 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $179.05 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339994 | 2026-04-07 | 2026-03-25–2026-03-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,674.20 |
| X0340174 | 2026-04-07 | 2026-03-23–2026-03-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,874.20 |
| 1903470 | 2026-04-17 | 2026-04-01–2026-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,624.45 |
| X0342360 | 2026-04-21 | 2026-03-03–2026-03-03 | UTILITIES | THE AEJ GROUP LLC | $5,000.00 |
| MED0150397 | 2026-04-23 | 2026-04-20–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $164.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $488.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $576.77 |
| X0347071 | 2026-05-05 | 2026-04-01–2026-04-30 | TEMPORARY SPACE RENTAL | NATIONWIDE MOVERS CORPORATION | $525.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1909783 | 2026-05-18 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,993.06 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$11.58 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.46 |
| X0338700 | 2026-04-02 | 2026-03-19–2026-03-19 | ADVERTISEMENTS | THE AEJ GROUP LLC | $40,475.00 |
| X0340008 | 2026-04-07 | 2026-03-23–2026-03-23 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $9,550.80 |
| MED0150397 | 2026-04-23 | 2026-04-14–2026-04-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0347061 | 2026-05-08 | 2026-03-25–2026-03-25 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $9,550.80 |
| X0342447 | 2026-05-13 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $30,865.38 |
| X0353022 | 2026-05-25 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $114.00 |
| 〃 | 〃 | 2026-04-14–2026-04-14 | NON-FRANKABLE PRINTING & REPRO | 〃 | $76.00 |
Travel, line by line55 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339589 | 2026-04-22 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $465.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.40 |
| 1904741 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | IndividualName withheld | $1,656.00 |
| X0348577 | 2026-05-12 | 2026-04-14–2026-04-14 | TAXI/RIDE SHARE | IndividualName withheld | $4.65 |
| 〃 | 〃 | 2026-04-15–2026-04-15 | TAXI/RIDE SHARE | IndividualName withheld | $4.14 |
| 〃 | 〃 | 2026-04-16–2026-04-16 | TAXI/RIDE SHARE | IndividualName withheld | $31.81 |
| 〃 | 〃 | 2026-04-17–2026-04-17 | TAXI/RIDE SHARE | IndividualName withheld | $33.56 |
| 〃 | 〃 | 2026-04-20–2026-04-20 | TAXI/RIDE SHARE | IndividualName withheld | $3.63 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.75 |
| X0347283 | 2026-05-08 | 2026-03-10–2026-03-10 | FURNITURE AND FIXTURE LESS THAN $25 000 | ADVANTAGE OFFICE PRODUCTS | $1,175.67 |
| X0347286 | 2026-05-08 | 2026-03-11–2026-03-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | ADVANTAGE OFFICE PRODUCTS | $3,846.20 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.75 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $548.75 |
Supplies and materials, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340755 | 2026-04-07 | 2026-03-31–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,125.00 |
| X0344750 | 2026-04-22 | 2026-04-16–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,400.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $437.55 |
| X0346977 | 2026-05-05 | 2026-04-10–2026-04-10 | OFFICE SUPPLIES (OUTSIDE) | STRATEKEYS LLC | $5,104.46 |
| X0347271 | 2026-05-05 | 2026-03-05–2026-03-05 | WATER | ADVANTAGE OFFICE PRODUCTS | $36.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $319.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $479.18 |
| X0347287 | 2026-05-05 | 2026-03-11–2026-03-11 | HABITATION EXPENSE | ADVANTAGE OFFICE PRODUCTS | $854.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $303.06 |
| X0347297 | 2026-05-05 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | ADVANTAGE OFFICE PRODUCTS | $488.08 |
Other, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0347850 | 2026-05-21 | 2026-03-20–2026-03-20 | FREIGHT CHARGES | CITIBANK -SQ GIBB ENTERPRISE LLC | $350.00 |