Representative · TX · Democrat · bioguide O000170
Beto O’Rourke
In office since 2013
Spent this quarter$276,720.662016 HON. BETO O"ROURKE ($276,720.66) · Median member: $292,350.17
2016 so far$765,172.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $210,976.66 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BETO O"ROURKE | 2016 | $276,720.66 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,976.66 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $32,762.78 |
| 4 | Printing and franked mail | Itemized | $7,292.05 |
| 5 | Travel | Itemized | $12,913.63 |
| 6 | Equipment | Itemized | $4,200.26 |
| 7 | Supplies and materials | Itemized | $2,890.28 |
| Member total | $276,720.66 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CASEWORKER | 4 | $40,551.27 |
| 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 |
| DISTRICT OFFICE MANAGER | 1 | $8,975.29 |
| LEGISLATIVE ASSISTANT | 1 | $4,444.45 |
| SHARED EMPLOYEE | 1 | $3,500.00 |
| FINANCIAL DIRECTOR | 1 | $3,060.30 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,847.64 |
| DISTRICT OFFICE MANAGER.. | 1 | $2,266.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,944.44 |
| other titles | 3 | $1,888.39 |
| Payroll total | 22 | $210,976.66 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867165 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0427599 | 2016-08-01 | 2016-07-13–2016-07-13 | TRAINING | EL PASO CENTRAL BUSINESS ASSN | $50.00 |
| 872413 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-KYVON | $280.00 |
| 877651 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420567 | 2016-07-08 | 2016-05-24–2016-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $461.34 |
| 867621 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS SUBTENANT LLC | $3,734.17 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $763.24 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $570.30 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $550.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $46.84 |
| GRP0060504 | 2016-07-29 | 2016-07-01–2016-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $51.00 |
| E0427592 | 2016-08-01 | 2016-05-27–2016-05-27 | COMPUTER SERVICE | V12 GROUP | $4,095.15 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.55 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$14.10 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.42 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.11 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$93.40 |
| E0420565 | 2016-07-13 | 2016-06-27–2016-06-27 | PRINTING & REPRODUCTION | ZP STUDIOS LLC | $4,550.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PRINTING & REPRODUCTION | IndividualName withheld | $267.50 |
| E0427598 | 2016-08-01 | 2016-07-11–2016-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | ADVERTISEMENTS | IndividualName withheld | $1,000.00 |
| E0437971 | 2016-09-02 | 2016-08-23–2016-08-23 | PRINTING & REPRODUCTION | IndividualName withheld | $55.66 |
Travel, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420563 | 2016-07-12 | 2016-06-07–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,628.20 |
| 〃 | 〃 | 2016-06-13–2016-06-16 | LODGING | 〃 | $1,382.02 |
| 〃 | 〃 | 2016-06-17–2016-06-21 | CAR RENTAL | 〃 | $123.15 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | TAXI/PARKING/TOLLS | 〃 | $8.00 |
| E0421323 | 2016-07-14 | 2016-04-28–2016-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,499.90 |
| 〃 | 〃 | 2016-05-10–2016-05-10 | LODGING | 〃 | $558.15 |
| 〃 | 〃 | 2016-05-04–2016-05-10 | CAR RENTAL | 〃 | $261.75 |
| 〃 | 〃 | 2016-05-10–2016-05-10 | GASOLINE | 〃 | $32.09 |
| 〃 | 〃 | 2016-05-09–2016-05-09 | TAXI/PARKING/TOLLS | 〃 | $21.00 |
| E0427594 | 2016-08-01 | 2016-06-13–2016-06-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421325 | 2016-07-12 | 2016-04-27–2016-04-27 | MAINTENANCE / REPAIRS | SPECTRUM TECHNOLOGIES | $140.00 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.42 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.42 |
| 876795 | 2016-09-12 | 2016-08-31–2016-08-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $3,630.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.42 |
Supplies and materials, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420566 | 2016-07-12 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $46.22 |
| 866508 | 2016-07-14 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $46.22 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | CITI PCARD-ALBERTSONS | $60.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $204.94 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-IN STREAMLINE WATER | $43.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.65 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $83.24 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| 871011 | 2016-07-27 | 2016-07-14–2016-07-14 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $318.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |