Representative · TX · Democrat · bioguide O000170
Beto O’Rourke
In office since 2013
Spent this quarter$285,501.252016 HON. BETO O"ROURKE ($7,040.82) · 2017 HON. BETO O"ROURKE ($278,460.43) · Median member: $289,986.76
2017 so far$548,543.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $238,685.96 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BETO O"ROURKE | 2016 | $7,040.82 |
| 2017 HON. BETO O"ROURKE | 2017 | $278,460.43 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,685.96 |
| 2 | Contractual services | Itemized | $10,821.46 |
| 3 | Rent, communications and utilities | Itemized | $19,250.04 |
| 4 | Printing and franked mail | Itemized | $805.98 |
| 5 | Travel | Itemized | $6,500.57 |
| 6 | Equipment | Itemized | $7,127.31 |
| 7 | Supplies and materials | Itemized | $2,309.93 |
| Member total | $285,501.25 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CASEWORKER | 5 | $49,000.05 |
| CHIEF OF STAFF | 1 | $36,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $30,999.99 |
| DISTRICT DIRECTOR | 1 | $22,725.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| BINATIONAL AFFAIRS | 1 | $12,120.00 |
| SCHEDULER | 1 | $11,750.01 |
| DISTRICT OFFICE MANAGER | 1 | $10,500.00 |
| OFFICE MANAGER | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $3,500.00 |
| FINANCIAL DIRECTOR | 1 | $3,090.90 |
| Payroll total | 18 | $238,685.96 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914373 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914374 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TRAINING | CITI PCARD-BC.BASECAMP | $179.00 |
| E0509719 | 2017-04-26 | 2017-03-29–2017-03-29 | TRAINING | EL PASO CENTRAL BUSINESS ASSN | $25.00 |
| 919968 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919969 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | TRAINING | CITI PCARD-BC.BASECAMP | $179.00 |
| 928088 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 928089 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 925044 | 2017-06-19 | 2017-04-01–2017-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $159.46 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914561 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS SUBTENANT LLC | $3,863.46 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $533.48 |
| E0508210 | 2017-04-21 | 2017-02-24–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $515.70 |
| E0509718 | 2017-04-26 | 2017-02-24–2017-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.22 |
| E0509722 | 2017-04-26 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $592.96 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $652.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $38.46 |
| GRP0067953 | 2017-04-30 | 2017-04-01–2017-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $62.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.66 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$92.95 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.82 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.45 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$42.85 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $35.00 |
| E0509720 | 2017-04-26 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $402.00 |
Travel, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0508207 | 2017-04-18 | 2017-03-03–2017-03-05 | MEALS | IndividualName withheld | $77.71 |
| 〃 | 〃 | 2017-03-02–2017-03-02 | CAR RENTAL | IndividualName withheld | $150.16 |
| 〃 | 〃 | 2017-03-02–2017-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.39 |
| E0509715 | 2017-04-24 | 2017-03-17–2017-03-20 | MEALS | IndividualName withheld | $87.76 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0515908 | 2017-05-17 | 2017-03-02–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,656.70 |
| 〃 | 〃 | 2017-03-15–2017-03-19 | LODGING | 〃 | $1,282.05 |
| E0521030 | 2017-06-06 | 2017-03-30–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $178.80 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0509721 | 2017-04-26 | 2017-03-22–2017-03-22 | MAINTENANCE / REPAIRS | SPECTRUM TECHNOLOGIES | $140.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.42 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.42 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.42 |
| 919044 | 2017-05-10 | 2017-02-28–2017-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $6,557.05 |
Supplies and materials, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0508207 | 2017-04-18 | 2017-03-02–2017-03-02 | FOOD & BEVERAGE | IndividualName withheld | $88.39 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | CITI PCARD-ALBERTSONS | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $80.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $103.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR-GENERAL | $17.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP HOME STORE | $119.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $297.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PARTY CITY | $32.23 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $44.40 |