Representative · TX · Democrat · bioguide O000170
Beto O’Rourke
In office since 2013
Spent this quarter$215,622.632016 HON. BETO O"ROURKE ($357.00) · 2017 HON. BETO O"ROURKE ($990.69) · 2018 HON. BETO O"ROURKE ($214,274.94) · Median member: $302,276.68
2018 so far$430,323.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $175,738.03 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BETO O"ROURKE | 2016 | $357.00 |
| 2017 HON. BETO O"ROURKE | 2017 | $990.69 |
| 2018 HON. BETO O"ROURKE | 2018 | $214,274.94 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $175,738.03 |
| 2 | Contractual services | Itemized | $5,488.00 |
| 3 | Rent, communications and utilities | Itemized | $19,741.92 |
| 4 | Printing and franked mail | Itemized | $1,763.92 |
| 5 | Travel | Itemized | $10,706.79 |
| 6 | Equipment | Itemized | $196.74 |
| 7 | Supplies and materials | Itemized | $1,987.23 |
| Member total | $215,622.63 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CASEWORKER | 4 | $43,666.63 |
| CHIEF OF STAFF | 2 | $25,405.55 |
| LEGISLATIVE ASSISTANT | 3 | $23,788.88 |
| DIRECTOR OF OPERATIONS | 1 | $14,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,027.77 |
| OFFICE MANAGER | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| DISTRICT OFFICE MANAGER.. | 2 | $8,111.09 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| FINANCIAL DIRECTOR | 1 | $3,090.90 |
| DISTRICT OFFICE MANAGER.. (OTHER COMPENSATION) | 1 | $1,747.22 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,150.00 |
| Payroll total | 20 | $175,738.03 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982957 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988985 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | TRAINING | IndividualName withheld | $79.00 |
| 995024 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | TRAINING | IndividualName withheld | $79.00 |
| E0509719 | 2018-06-04 | 2017-03-29–2017-03-29 | TRAINING | EL PASO CENTRAL BUSINESS ASSN | −$25.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $672.18 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $206.79 |
| E0616167 | 2018-04-17 | 2018-02-24–2018-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $573.70 |
| E0616172 | 2018-04-17 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $573.70 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $625.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $37.37 |
| GRP0077750 | 2018-04-27 | 2018-04-01–2018-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $31.00 |
| 989888 | 2018-05-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES LP | $3,863.46 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.23 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$52.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.69 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.75 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| E0616166 | 2018-04-16 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
| E0620296 | 2018-04-26 | 2018-04-17–2018-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0635141 | 2018-06-21 | 2018-05-08–2018-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $327.45 |
Travel, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616169 | 2018-04-17 | 2018-03-05–2018-04-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,186.80 |
| 〃 | 〃 | 2018-02-28–2018-03-03 | LODGING | 〃 | $536.99 |
| E0616170 | 2018-04-17 | 2017-10-26–2018-10-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.77 |
| E0616171 | 2018-04-17 | 2018-02-28–2018-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $560.00 |
| E0616242 | 2018-04-17 | 2018-04-02–2018-04-05 | LODGING | PIGULSKI FRANK H. | $1,081.04 |
| 〃 | 〃 | 2018-04-02–2018-04-04 | MEALS | 〃 | $63.31 |
| 〃 | 〃 | 2018-04-05–2018-04-05 | CAR RENTAL | 〃 | $149.80 |
| 〃 | 〃 | 2018-04-04–2018-04-04 | GASOLINE | 〃 | $23.31 |
| 〃 | 〃 | 2018-04-02–2018-04-05 | TAXI/PARKING/TOLLS | 〃 | $113.68 |
| E0618428 | 2018-04-23 | 2018-04-03–2018-04-04 | MEALS | IndividualName withheld | $27.38 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0618426 | 2018-04-23 | 2018-03-19–2018-03-19 | MAINTENANCE / REPAIRS | SPECTRUM TECHNOLOGIES | $120.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.58 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.58 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.58 |
Supplies and materials, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981753 | 2018-04-06 | 2018-03-16–2018-03-20 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $34.36 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $41.14 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $79.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $72.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-EZ PRINT SUPPLIES | $76.90 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $43.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-LONGWORTH FC | $1.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $42.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |