Representative · TX · Democrat · bioguide O000170
Beto O’Rourke
In office since 2013
Spent this quarter$192,275.352018 HON. BETO O"ROURKE ($192,275.35) · Median member: $312,059.33
2018 so far$622,598.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $162,882.51 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BETO O"ROURKE | 2018 | $192,275.35 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $162,882.51 |
| 2 | Contractual services | Itemized | $5,592.00 |
| 3 | Rent, communications and utilities | Itemized | $16,315.17 |
| 4 | Printing and franked mail | Itemized | $575.64 |
| 5 | Travel | Itemized | $4,838.62 |
| 6 | Equipment | Itemized | $76.74 |
| 7 | Supplies and materials | Itemized | $1,994.67 |
| Member total | $192,275.35 |
Staff, by title14 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CASEWORKER | 3 | $35,999.97 |
| LEGISLATIVE ASSISTANT | 2 | $25,249.98 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| PART-TIME EMPLOYEE | 2 | $15,291.66 |
| DIRECTOR OF OPERATIONS | 1 | $14,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| OFFICE MANAGER | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| DISTRICT OFFICE MANAGER.. | 1 | $8,750.01 |
| FINANCIAL DIRECTOR | 1 | $3,090.90 |
| Payroll total | 14 | $162,882.51 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001106 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TRAINING | IndividualName withheld | $79.00 |
| 1009530 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | TRAINING | IndividualName withheld | $79.00 |
| 1014463 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRAINING | IndividualName withheld | $79.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637970 | 2018-07-03 | 2018-03-29–2018-03-29 | UTILITIES | CITIBANK GOV CARD SERVICE | $12.00 |
| 1002004 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES LP | $3,863.46 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $206.79 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $551.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $44.48 |
| 1010422 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES LP | $3,863.46 |
| EMS0080878 | 2018-08-27 | 2018-07-01–2018-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.24 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.52 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.08 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| E0640111 | 2018-07-11 | 2018-05-15–2018-05-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0640128 | 2018-07-11 | 2018-06-15–2018-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| E0651786 | 2018-08-27 | 2018-07-11–2018-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637970 | 2018-07-03 | 2018-04-11–2018-04-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $759.36 |
| E0640130 | 2018-07-17 | 2018-06-11–2018-07-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,679.40 |
| 〃 | 〃 | 2018-06-11–2018-06-12 | LODGING | 〃 | $213.90 |
| E0651783 | 2018-08-30 | 2018-06-27–2018-06-27 | MEALS | IndividualName withheld | $37.66 |
| 〃 | 〃 | 2018-06-25–2018-06-27 | CAR RENTAL | IndividualName withheld | $142.40 |
| 〃 | 〃 | 2018-06-26–2018-06-27 | GASOLINE | IndividualName withheld | $78.51 |
| E0653580 | 2018-09-10 | 2018-05-18–2018-05-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $747.40 |
| E0653601 | 2018-09-13 | 2018-04-13–2018-04-13 | MEALS | IndividualName withheld | $16.10 |
| E0654737 | 2018-09-17 | 2018-04-11–2018-04-13 | MEALS | IndividualName withheld | $88.83 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.06 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.58 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.58 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.58 |
Supplies and materials, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.35 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $19.99 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $15.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $465.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-EXPRESS OFFICE PRODUCT | $164.61 |
| 1006734 | 2018-08-27 | 2018-07-13–2018-07-13 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $164.61 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $19.99 |
| E0651788 | 2018-08-28 | 2018-08-06–2018-08-06 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $53.69 |
| E0651808 | 2018-08-29 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.51 |