House ›Members' accounts ›Beto O’Rourke

Representative · TX · Democrat · bioguide O000170

Beto O’Rourke

In office since 2013

Quarter

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$309,808.152015 HON. BETO O"ROURKE ($72,900.18) · 2016 HON. BETO O"ROURKE ($236,907.97) · Median member: $302,567.93

2016 so far$236,907.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3232 entries · $214,336.89 · 12 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. BETO O"ROURKE	2015	$72,900.18
2016 HON. BETO O"ROURKE	2016	$236,907.97

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$214,336.89
2	Contractual services	Itemized	$24,785.00
3	Rent, communications and utilities	Itemized	$18,175.98
4	Printing and franked mail	Itemized	$4,398.60
5	Travel	Itemized	$14,251.38
6	Equipment	Itemized	$13,594.05
7	Supplies and materials	Itemized	$20,266.25
	Member total		$309,808.15

Staff, by title32 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CASEWORKER	8	$40,652.52
CHIEF OF STAFF	2	$33,684.75
SENIOR LEGISLATIVE ASSISTANT	4	$28,785.00
DISTRICT DIRECTOR	2	$20,580.51
LEGISLATIVE DIRECTOR	2	$19,636.92
COMMUNICATIONS DIRECTOR	2	$13,516.32
DIRECTOR OF SPECIAL PROJECTS	2	$13,130.01
SCHEDULER	2	$12,164.70
LEGISLATIVE ASSISTANT	2	$11,362.50
DISTRICT OFFICE MANAGER	2	$8,925.87
LEGISLATIVE CORRESPONDENT	2	$8,837.49
FINANCIAL DIRECTOR	2	$3,060.30
Payroll total	32	$214,336.89

Contractual services, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840276	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0371082	2016-02-16	2016-01-26–2016-01-26	TRAINING	EL PASO CENTRAL BUSINESS ASSN	$50.00
848215	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
834761	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$19,380.00
834867	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line30 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0371084	2016-02-12	2015-12-24–2016-01-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,406.08
840731	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	MILLS SUBTENANT LLC	$3,734.17
843664	2016-02-18	2016-01-03–2016-01-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-ATT CONS PHONE PMT	$290.70
〃	〃	〃	UTILITIES	CITI PCARD-TWC TIME WARNER CABLE	$234.57
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$32.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$139.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$509.81
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$42.00
E0376283	2016-02-29	2015-01-24–2016-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$695.67
GRP0056523	2016-02-29	2016-02-01–2016-02-29	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$62.00

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Printing and franked mail, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$11.35
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$250.89
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$36.00
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$259.56
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$65.00
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$9.60
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$247.62
E0357208	2016-01-04	2015-10-20–2015-10-20	PRINTING & REPRODUCTION	TOVAR PRINTING INC	$666.83
E0361674	2016-01-13	2015-12-29–2015-12-29	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$1,848.70
E0361675	2016-01-13	2015-12-15–2015-12-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$399.75

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Travel, line by line12 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0371532	2016-02-12	2016-01-19–2016-01-22	MEALS	IndividualName withheld	$84.56
〃	〃	2016-01-22–2016-01-22	TAXI/PARKING/TOLLS	IndividualName withheld	$10.67
E0371096	2016-02-17	2016-01-05–2016-01-24	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$3,461.20
〃	〃	2016-01-22–2016-01-22	LODGING	〃	$446.52
〃	〃	2016-01-19–2016-01-25	TAXI/PARKING/TOLLS	〃	$25.37
E0384102	2016-03-22	2016-01-27–2016-02-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,212.40
〃	〃	2016-02-23–2016-02-23	LODGING	〃	$893.44
〃	〃	2016-02-05–2016-02-08	TAXI/PARKING/TOLLS	〃	$16.00
E0357223	2016-01-04	2015-12-20–2015-12-20	COMMERCIAL TRANSPORTATION	IndividualName withheld	$197.60
E0371086	2016-02-24	2015-11-30–2015-12-22	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,342.80

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Equipment, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$143.42
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$143.42
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$143.42
E0353991	2016-01-04	2015-12-02–2015-12-03	MAINTENANCE / REPAIRS	SPECTRUM TECHNOLOGIES	$178.74
838394	2016-01-21	2015-12-31–2015-12-31	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$5,780.40
844058	2016-02-25	2016-02-16–2016-02-16	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$828.65
E0385554	2016-03-23	2016-01-31–2016-01-31	OFFICE EQUIP PURCH LESS THAN $25 000	SPECTRUM TECHNOLOGIES	$6,376.00

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Supplies and materials, line by line57 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0366012	2016-01-29	2016-01-11–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$94.98
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$17.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$411.50
E0371849	2016-02-17	2016-02-03–2016-02-03	HABITATION EXPENSE	IndividualName withheld	$267.70
E0371854	2016-02-17	2016-02-04–2016-02-04	HABITATION EXPENSE	IndividualName withheld	$291.84
843664	2016-02-18	2016-01-03–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$50.83
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-BEST BUY	$378.96
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-CVS/PHARMACY	$25.42
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$4.86
〃	〃	〃	WATER	CITI PCARD-IN STREAMLINE WATER	$43.29

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