Representative · TX · Democrat · bioguide O000170
Beto O’Rourke
In office since 2013
Spent this quarter$286,925.302017 HON. BETO O"ROURKE ($286,925.30) · Median member: $294,398.14
2017 so far$835,468.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $235,826.06 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BETO O"ROURKE | 2017 | $286,925.30 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,826.06 |
| 2 | Contractual services | Itemized | $13,937.00 |
| 3 | Rent, communications and utilities | Itemized | $20,147.22 |
| 4 | Printing and franked mail | Itemized | $2,751.85 |
| 5 | Travel | Itemized | $12,261.05 |
| 6 | Equipment | Itemized | $430.26 |
| 7 | Supplies and materials | Itemized | $1,571.86 |
| Member total | $286,925.30 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CASEWORKER | 5 | $49,000.05 |
| CHIEF OF STAFF | 1 | $36,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $33,666.67 |
| DISTRICT DIRECTOR | 1 | $22,725.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $12,500.00 |
| SCHEDULER | 1 | $11,750.01 |
| DISTRICT OFFICE MANAGER | 1 | $10,500.00 |
| OFFICE MANAGER | 1 | $8,499.99 |
| BINATIONAL AFFAIRS | 1 | $8,080.00 |
| LEGISLATIVE ASSISTANT | 2 | $7,675.00 |
| COMMUNICATIONS DIRECTOR | 1 | $4,833.33 |
| FINANCIAL DIRECTOR | 1 | $3,090.90 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,900.00 |
| DISTRICT OFFICE MANAGER.. | 1 | $2,527.78 |
| other titles | 1 | $1,077.33 |
| Payroll total | 23 | $235,826.06 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931328 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931329 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TRAINING | CITI PCARD-BC.BASECAMP | $79.00 |
| E0542062 | 2017-08-09 | 2017-07-12–2017-07-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,500.00 |
| 936971 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936972 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | TRAINING | CITI PCARD-BC.BASECAMP | $79.00 |
| 942673 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942674 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | TRAINING | CITI PCARD-BC.BASECAMP | $79.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531352 | 2017-07-12 | 2017-05-24–2017-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $572.06 |
| 931509 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS SUBTENANT LLC | $3,863.46 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $582.84 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $517.83 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $622.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $57.54 |
| GRP0070292 | 2017-07-31 | 2017-07-01–2017-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $31.00 |
| E0542626 | 2017-08-09 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $571.26 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.51 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$33.95 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.78 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.03 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | IndividualName withheld | $1,100.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-INT IN INTELLIGENT DI | $375.00 |
| E0547568 | 2017-08-29 | 2017-08-10–2017-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | MISCELLANEOUS PRINTING | IndividualName withheld | $106.00 |
Travel, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531146 | 2017-07-03 | 2017-05-04–2017-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,096.18 |
| 〃 | 〃 | 2017-05-10–2017-05-11 | TAXI/PARKING/TOLLS | 〃 | $16.00 |
| E0531351 | 2017-07-13 | 2017-05-31–2017-06-03 | MEALS | IndividualName withheld | $101.67 |
| 〃 | 〃 | 2017-05-31–2017-05-31 | CAR RENTAL | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2017-05-31–2017-06-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $126.64 |
| E0542689 | 2017-08-16 | 2017-06-24–2017-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-06-23–2017-06-24 | MEALS | IndividualName withheld | $45.03 |
| 〃 | 〃 | 2017-06-22–2017-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.40 |
| E0542625 | 2017-08-17 | 2017-06-26–2017-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $57.21 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.42 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.42 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $143.42 |
Supplies and materials, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $104.18 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $43.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.97 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.58 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $94.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $43.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS.COM | $56.21 |