Representative · TX · Democrat · bioguide O000170
Beto O’Rourke
In office since 2013
Spent this quarter$281,721.472015 HON. BETO O"ROURKE (−$103.92) · 2016 HON. BETO O"ROURKE ($281,825.39) · Median member: $323,677.86
2016 so far$1,046,997.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $243,545.88 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BETO O"ROURKE | 2015 | −$103.92 |
| 2016 HON. BETO O"ROURKE | 2016 | $281,825.39 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,545.88 |
| 2 | Contractual services | Itemized | $6,419.31 |
| 3 | Rent, communications and utilities | Itemized | $18,158.04 |
| 4 | Printing and franked mail | Itemized | $1,502.17 |
| 5 | Travel | Itemized | $5,550.35 |
| 6 | Equipment | Itemized | $430.26 |
| 7 | Supplies and materials | Itemized | $6,115.46 |
| Member total | $281,721.47 |
Staff, by title36 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CASEWORKER | 5 | $42,679.03 |
| CHIEF OF STAFF | 1 | $33,684.75 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $28,785.00 |
| DISTRICT DIRECTOR | 1 | $21,220.34 |
| LEGISLATIVE DIRECTOR | 1 | $19,636.92 |
| COMMUNICATIONS DIRECTOR | 1 | $13,516.32 |
| SCHEDULER | 2 | $13,127.05 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| BINATIONAL AFFAIRS | 1 | $12,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $9,000.00 |
| OFFICE MANAGER | 1 | $7,854.16 |
| CASEWORKER (OTHER COMPENSATION) | 4 | $5,500.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $4,000.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $3,063.67 |
| FINANCIAL DIRECTOR | 1 | $3,060.30 |
| other titles | 11 | $13,918.33 |
| Payroll total | 36 | $243,545.88 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0443161 | 2016-10-12 | 2016-08-01–2016-08-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $650.00 |
| 882716 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TRAINING | CITI PCARD-BC.BASECAMP | $100.00 |
| 886766 | 2016-11-08 | 2016-05-01–2016-07-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $159.46 |
| 〃 | 〃 | 2016-05-02–2016-07-31 | SECURITY SERVICE | 〃 | −$53.15 |
| 887941 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | TRAINING | CITI PCARD-BC.BASECAMP | $100.00 |
| 895355 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | TRAINING | CITI PCARD-BC.BASECAMP | $108.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447083 | 2016-10-04 | 2016-08-24–2016-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $469.08 |
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.26 |
| 883161 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS SUBTENANT LLC | $3,734.17 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $535.02 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $517.83 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $551.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $35.16 |
| GRP0063009 | 2016-10-31 | 2016-10-01–2016-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $168.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.32 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$14.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.40 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.16 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$18.65 |
| E0447086 | 2016-10-03 | 2016-09-15–2016-09-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0447084 | 2016-10-04 | 2016-09-01–2016-09-01 | PRINTING & REPRODUCTION | TOVAR PRINTING INC | $162.38 |
| E0447085 | 2016-10-05 | 2016-09-19–2016-09-19 | PRINTING & REPRODUCTION | TOVAR PRINTING INC | $338.00 |
| 883619 | 2016-10-14 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $339.75 |
Travel, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0461011 | 2016-11-17 | 2016-08-23–2016-11-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,511.76 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | LODGING | 〃 | $223.26 |
| E0461020 | 2016-11-22 | 2016-10-28–2016-10-28 | LODGING | PIGULSKI FRANK H. | $538.16 |
| 〃 | 〃 | 2016-10-26–2016-10-28 | MEALS | 〃 | $46.42 |
| 〃 | 〃 | 2016-10-28–2016-10-28 | CAR RENTAL | 〃 | $123.37 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $5.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $40.90 |
| E0464097 | 2016-11-30 | 2016-09-19–2016-09-19 | MEALS | IndividualName withheld | $18.10 |
| 〃 | 〃 | 2016-09-18–2016-09-18 | CAR RENTAL | IndividualName withheld | $83.54 |
| E0464838 | 2016-12-05 | 2016-09-28–2016-10-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $700.89 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.42 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.42 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.42 |
Supplies and materials, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883792 | 2016-10-18 | 2016-08-29–2016-08-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $84.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $304.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $14.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-EZ PRINT SUPPLIES | $174.92 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-IN STREAMLINE WATER | $43.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $21.62 |
| 886260 | 2016-10-21 | 2016-07-19–2016-07-19 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $144.47 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.65 |