Representative · TX · Democrat · bioguide O000170
Beto O’Rourke
In office since 2013
Spent this quarter$251,543.632016 HON. BETO O"ROURKE ($251,543.63) · Median member: $282,291.49
2016 so far$488,451.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $214,185.64 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BETO O"ROURKE | 2016 | $251,543.63 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,185.64 |
| 2 | Contractual services | Itemized | $5,723.92 |
| 3 | Rent, communications and utilities | Itemized | $16,648.76 |
| 4 | Printing and franked mail | Itemized | $437.33 |
| 5 | Travel | Itemized | $8,582.34 |
| 6 | Equipment | Itemized | $702.42 |
| 7 | Supplies and materials | Itemized | $5,263.22 |
| Member total | $251,543.63 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CASEWORKER | 5 | $35,072.52 |
| CHIEF OF STAFF | 1 | $33,684.75 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $28,785.00 |
| DISTRICT DIRECTOR | 1 | $20,580.51 |
| LEGISLATIVE DIRECTOR | 1 | $19,636.92 |
| COMMUNICATIONS DIRECTOR | 1 | $13,516.32 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $13,130.01 |
| SCHEDULER | 1 | $12,164.70 |
| LEGISLATIVE ASSISTANT | 1 | $9,595.00 |
| DISTRICT OFFICE MANAGER | 1 | $8,925.87 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,837.49 |
| DISTRICT REPRESENTATIVE | 1 | $6,817.50 |
| FINANCIAL DIRECTOR | 1 | $3,060.30 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $378.75 |
| Payroll total | 19 | $214,185.64 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851295 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 855761 | 2016-05-11 | 2015-11-01–2016-01-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $159.46 |
| 〃 | 〃 | 2016-02-01–2016-04-30 | SECURITY SERVICE | 〃 | $159.46 |
| 856677 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 862026 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0416623 | 2016-06-27 | 2016-04-18–2016-04-18 | TRAINING | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851750 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS SUBTENANT LLC | $3,734.17 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $291.24 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $234.57 |
| E0395070 | 2016-04-26 | 2016-02-24–2016-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $461.50 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $485.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $36.52 |
| GRP0058154 | 2016-04-30 | 2016-04-01–2016-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $396.00 |
| 857134 | 2016-05-16 | 2016-05-03–2016-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS SUBTENANT LLC | $3,734.17 |
Printing and franked mail, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.65 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.81 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.02 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$69.75 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0395062 | 2016-04-22 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $62.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.81 |
| E0395069 | 2016-04-26 | 2016-03-30–2016-04-06 | MEALS | IndividualName withheld | $30.50 |
| 〃 | 〃 | 2016-03-28–2016-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.00 |
| E0395072 | 2016-04-28 | 2016-03-01–2016-03-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,413.40 |
| 〃 | 〃 | 2016-03-17–2016-03-21 | LODGING | 〃 | $579.56 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | CAR RENTAL | 〃 | $464.76 |
| 〃 | 〃 | 2016-03-12–2016-03-12 | GASOLINE | 〃 | $19.81 |
| 〃 | 〃 | 2016-03-07–2016-03-11 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0395065 | 2016-04-28 | 2016-03-29–2016-03-29 | MAINTENANCE / REPAIRS | SPECTRUM TECHNOLOGIES | $140.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.42 |
| E0405834 | 2016-05-24 | 2016-04-28–2016-04-28 | MAINTENANCE / REPAIRS | SPECTRUM TECHNOLOGIES | $132.16 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.42 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.42 |
Supplies and materials, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | CITI PCARD-2TEN COFFEE ROASTERS | $1,319.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $267.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $89.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $500.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $276.04 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-IN STREAMLINE WATER | $43.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $163.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.98 |
| E0395064 | 2016-04-26 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | SPECTRUM TECHNOLOGIES | $92.00 |