Representative · TX · Democrat · bioguide O000170
Beto O’Rourke
In office since 2013
Spent this quarter$309,823.222017 HON. BETO O"ROURKE ($309,823.22) · Median member: $341,527.33
2017 so far$1,145,292.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $269,144.89 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BETO O"ROURKE | 2017 | $309,823.22 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,144.89 |
| 2 | Contractual services | Itemized | $10,437.00 |
| 3 | Rent, communications and utilities | Itemized | $18,914.19 |
| 4 | Printing and franked mail | Itemized | $3,391.30 |
| 5 | Travel | Itemized | $3,934.00 |
| 6 | Equipment | Itemized | $319.74 |
| 7 | Supplies and materials | Itemized | $3,682.10 |
| Member total | $309,823.22 |
Staff, by title24 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CASEWORKER | 5 | $53,453.36 |
| CHIEF OF STAFF | 1 | $38,367.59 |
| LEGISLATIVE DIRECTOR | 2 | $28,336.66 |
| DISTRICT DIRECTOR | 1 | $26,361.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,652.79 |
| LEGISLATIVE ASSISTANT | 2 | $16,447.22 |
| SCHEDULER | 1 | $13,630.01 |
| DISTRICT OFFICE MANAGER | 1 | $12,180.00 |
| OFFICE MANAGER | 1 | $12,099.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $9,561.11 |
| DISTRICT OFFICE MANAGER.. | 1 | $9,250.01 |
| PART-TIME EMPLOYEE | 1 | $3,333.34 |
| FINANCIAL DIRECTOR | 1 | $3,090.90 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,867.58 |
| other titles | 2 | $1,763.33 |
| Payroll total | 24 | $269,144.89 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948081 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948082 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TRAINING | IndividualName withheld | $79.00 |
| 956381 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956382 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | TRAINING | IndividualName withheld | $79.00 |
| 959895 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959896 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | TRAINING | IndividualName withheld | $79.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948262 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS SUBTENANT LLC | $3,863.46 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $586.80 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $521.82 |
| E0564218 | 2017-10-24 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $571.70 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $31.00 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $621.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $38.65 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.64 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.29 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$67.05 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $523.32 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | IndividualName withheld | $179.48 |
| E0564219 | 2017-10-23 | 2017-09-18–2017-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| E0570828 | 2017-11-15 | 2017-09-13–2017-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,229.18 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | MISCELLANEOUS PRINTING | IndividualName withheld | $23.46 |
Travel, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947201 | 2017-10-11 | 2017-09-08–2017-09-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $500.40 |
| E0561084 | 2017-10-23 | 2017-09-08–2017-09-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $500.40 |
| E0564217 | 2017-10-23 | 2017-09-08–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,646.04 |
| 〃 | 〃 | 2017-09-08–2017-09-11 | LODGING | 〃 | $882.34 |
| E0570829 | 2017-11-21 | 2017-10-26–2017-10-29 | MEALS | IndividualName withheld | $93.16 |
| 〃 | 〃 | 2017-10-26–2017-10-26 | CAR RENTAL | IndividualName withheld | $195.23 |
| 〃 | 〃 | 2017-10-29–2017-10-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.03 |
| E0577302 | 2017-12-14 | 2017-10-13–2017-10-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $49.40 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.58 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.58 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.58 |
Supplies and materials, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $30.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $143.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE #R | $39.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-EZ PRINT SUPPLIES | $245.70 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1278TNPNEWSPAPCIRC | $228.26 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $43.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.06 |
| E0564215 | 2017-10-30 | 2017-10-11–2017-10-11 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $212.36 |
| E0564216 | 2017-10-30 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $63.71 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |