Representative · TX · Democrat · bioguide O000170
Beto O’Rourke
In office since 2013
Spent this quarter$276,387.492017 HON. BETO O"ROURKE ($60,338.95) · 2018 HON. BETO O"ROURKE ($216,048.54) · Median member: $335,905.50
2018 so far$216,048.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $209,841.63 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BETO O"ROURKE | 2017 | $60,338.95 |
| 2018 HON. BETO O"ROURKE | 2018 | $216,048.54 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,841.63 |
| 2 | Contractual services | Itemized | $24,972.00 |
| 3 | Rent, communications and utilities | Itemized | $19,882.10 |
| 4 | Printing and franked mail | Itemized | $3,717.29 |
| 5 | Travel | Itemized | $7,073.95 |
| 6 | Equipment | Itemized | $1,105.51 |
| 7 | Supplies and materials | Itemized | $9,795.01 |
| Member total | $276,387.49 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CASEWORKER | 8 | $44,500.02 |
| CHIEF OF STAFF | 2 | $36,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $26,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,802.79 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| SCHEDULER | 2 | $11,750.01 |
| OFFICE MANAGER | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,147.22 |
| DISTRICT OFFICE MANAGER.. | 2 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| FINANCIAL DIRECTOR | 2 | $3,090.90 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,041.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,867.58 |
| LEGISLATIVE DIRECTOR | 1 | $405.56 |
| other titles | 2 | $485.83 |
| Payroll total | 37 | $209,841.63 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971626 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TRAINING | IndividualName withheld | $79.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | TRAINING | IndividualName withheld | $79.00 |
| 979476 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965534 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 965535 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | TRAINING | IndividualName withheld | $79.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $31.00 |
| 971772 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS SUBTENANT LLC | $3,863.46 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $671.76 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $43.29 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $138.50 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $626.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $40.98 |
| GRP0076003 | 2018-02-28 | 2018-02-01–2018-02-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $31.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.23 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.89 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| E0593045 | 2018-01-20 | 2018-01-05–2018-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,228.95 |
| 974818 | 2018-02-16 | 2018-01-05–2018-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | −$1,228.95 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK KM3A7DJU | $296.51 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.72 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | ADVERTISEMENTS | IndividualName withheld | $343.39 |
| E0593046 | 2018-01-20 | 2017-12-19–2017-12-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $439.65 |
Travel, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592551 | 2018-01-22 | 2017-11-03–2017-12-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,081.04 |
| 〃 | 〃 | 2017-10-26–2017-11-17 | LODGING | 〃 | $833.95 |
| E0592993 | 2018-01-22 | 2017-11-30–2017-12-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,687.78 |
| E0593073 | 2018-01-24 | 2017-12-29–2017-12-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $351.00 |
| E0610124 | 2018-03-23 | 2017-10-26–2017-10-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,120.18 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.58 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.58 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.58 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-NBF NATL BIZ FURNITURE | $1,034.00 |
| MNT0075253 | 2018-01-31 | 2017-12-30–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$5.23 |
Supplies and materials, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.82 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $21.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $150.84 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $19.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.51 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $112.88 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $43.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WM SUPERCENTER | $19.59 |