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 2017

10 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$340,467.992016 HON. BETO O"ROURKE ($70,384.90) · 2017 HON. BETO O"ROURKE ($270,083.09) · Median member: $297,702.03

2017 so far$270,083.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $225,941.54 · 12 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. BETO O"ROURKE	2016	$70,384.90
2017 HON. BETO O"ROURKE	2017	$270,083.09

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$225,941.54
2	Contractual services	Itemized	$11,215.38
3	Rent, communications and utilities	Itemized	$21,947.21
4	Printing and franked mail	Itemized	$5,330.59
5	Travel	Itemized	$31,487.81
6	Equipment	Itemized	$3,685.31
7	Supplies and materials	Itemized	$40,860.15
	Member total		$340,467.99

Staff, by title34 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CASEWORKER	10	$46,570.53
CHIEF OF STAFF	2	$34,847.75
SENIOR LEGISLATIVE ASSISTANT	4	$30,666.65
DISTRICT DIRECTOR	2	$22,725.00
LEGISLATIVE DIRECTOR	2	$20,388.87
COMMUNICATIONS DIRECTOR	2	$13,934.33
LEGISLATIVE ASSISTANT	2	$13,083.33
BINATIONAL AFFAIRS	2	$12,120.00
SCHEDULER	2	$10,650.01
DISTRICT OFFICE MANAGER	2	$9,560.00
OFFICE MANAGER	2	$8,304.17
FINANCIAL DIRECTOR	2	$3,090.90
Payroll total	34	$225,941.54

Contractual services, line by line14 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898126	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
898127	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
903405	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
903406	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
904174	2017-02-17	2017-01-03–2017-01-28	TRAINING	CITI PCARD-BC.BASECAMP	$100.00
908788	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
908789	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
907597	2017-03-21	2017-01-01–2017-03-31	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	$159.46
912200	2017-03-21	2017-01-29–2017-02-28	TRAINING	CITI PCARD-BC.BASECAMP	$179.00
900647	2017-01-19	2016-11-29–2016-12-28	TRAINING	CITI PCARD-BC.BASECAMP	$100.00

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Rent, communications and utilities, line by line38 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898316	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	MILLS SUBTENANT LLC	$3,663.46
E0479180	2017-01-17	2016-12-24–2017-01-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$549.62
897449	2017-01-20	2017-01-02–2017-01-06	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.32
900911	2017-01-24	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	MILLS SUBTENANT LLC	$200.00
900736	2017-01-25	2017-01-09–2017-01-13	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.00
901327	2017-01-27	2017-01-23–2017-01-27	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.61
GRP0065320	2017-01-31	2017-01-01–2017-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$31.00
904174	2017-02-17	2017-01-03–2017-01-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-ATT CONS PHONE PMT	$534.84
〃	〃	〃	UTILITIES	CITI PCARD-TWC TIME WARNER CABLE	$517.83
E0489168	2017-02-17	2017-01-18–2017-01-18	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$187.00

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Printing and franked mail, line by line17 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$25.80
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$498.10
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$42.05
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$174.81
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$29.00
904174	2017-02-17	2017-01-03–2017-01-28	MISCELLANEOUS PRINTING	IndividualName withheld	$283.00
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$1.60
E0496863	2017-03-17	2017-01-31–2017-01-31	PRINTING & REPRODUCTION	TOVAR PRINTING INC	$122.00
901456	2017-02-06	2016-12-01–2017-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$214.27
E0475168	2017-01-09	2016-12-09–2016-12-09	PRINTING & REPRODUCTION	TOVAR PRINTING INC	$891.00

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Travel, line by line45 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0489169	2017-02-17	2017-01-20–2017-01-21	LODGING	IndividualName withheld	$174.80
E0490166	2017-02-17	2017-01-19–2017-01-19	LODGING	IndividualName withheld	$315.90
〃	〃	2017-01-17–2017-01-17	MEALS	IndividualName withheld	$53.71
〃	〃	2017-01-19–2017-01-19	CAR RENTAL	IndividualName withheld	$86.67
〃	〃	〃	GASOLINE	IndividualName withheld	$22.20
〃	〃	2017-01-17–2017-01-19	TAXI/PARKING/TOLLS	IndividualName withheld	$128.51
E0489167	2017-02-21	2017-01-06–2017-01-20	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$776.80
E0490700	2017-02-22	2017-02-04–2017-02-06	MEALS	PIGULSKI FRANK H.	$91.85
〃	〃	2017-02-05–2017-02-06	TAXI/PARKING/TOLLS	〃	$29.75
E0494060	2017-03-03	2017-01-20–2017-01-20	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$178.60

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Equipment, line by line7 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$143.42
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$143.42
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$143.42
E0491865	2017-03-02	2016-12-06–2016-12-06	MAINTENANCE / REPAIRS	SPECTRUM TECHNOLOGIES	$120.00
E0491866	2017-03-02	2016-11-15–2016-11-15	MAINTENANCE / REPAIRS	SPECTRUM TECHNOLOGIES	$150.00
909693	2017-03-17	2017-01-31–2017-01-31	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$2,717.05
〃	〃	〃	WARRANTIES	〃	$268.00

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Supplies and materials, line by line41 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$48.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$145.44
904174	2017-02-17	2017-01-03–2017-01-28	WATER	CITI PCARD-IN STREAMLINE WATER	$43.29
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-TARGET	$28.06
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-THEECONOMIST NEWSPAPER	$200.93
906775	2017-02-27	2017-01-31–2017-01-31	WATER	DEER PARK	$19.99
E0491863	2017-02-27	2017-01-19–2017-01-19	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$595.36
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$185.20
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$88.70
912200	2017-03-21	2017-01-29–2017-02-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$100.68

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