House ›Members' accounts ›Beto O’Rourke

Representative · TX · Democrat · bioguide O000170

Beto O’Rourke

In office since 2013

Quarter

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018

11 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$307,293.542017 HON. BETO O"ROURKE (−$11.53) · 2018 HON. BETO O"ROURKE ($307,305.07) · Median member: $350,022.37

2018 so far$929,903.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $279,633.16 · 12 titles

Adds up?Adds up Pass14 checks

OfficesOct – Dec 2018

Office	Funding year	Spent
2017 HON. BETO O"ROURKE	2017	−$11.53
2018 HON. BETO O"ROURKE	2018	$307,305.07

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$279,633.16
2	Contractual services	Itemized	$5,659.00
3	Rent, communications and utilities	Itemized	$19,684.95
4	Printing and franked mail	Itemized	$539.89
5	Travel	Itemized	$467.42
6	Equipment	Itemized	$76.74
7	Supplies and materials	Itemized	$1,232.38
	Member total		$307,293.54

Staff, by title19 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
CHIEF OF STAFF	2	$60,678.31
CASEWORKER	3	$47,874.97
LEGISLATIVE ASSISTANT	3	$37,804.14
DISTRICT DIRECTOR	1	$23,705.65
COMMUNICATIONS DIRECTOR	2	$23,583.34
PART-TIME EMPLOYEE	2	$16,770.84
DIRECTOR OF OPERATIONS	1	$16,625.00
SENIOR LEGISLATIVE ASSISTANT	1	$14,895.82
OFFICE MANAGER	1	$13,750.01
LEGISLATIVE CORRESPONDENT	1	$11,375.00
DISTRICT OFFICE MANAGER..	1	$9,479.18
FINANCIAL DIRECTOR	1	$3,090.90
Payroll total	19	$279,633.16

Contractual services, line by line5 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1025197	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1038302	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1034578	2018-12-05	2018-10-04–2018-10-04	SECURITY SERVICE	IndividualName withheld	$180.00
1050755	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1055489	2018-12-21	2018-10-27–2018-11-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$124.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line24 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1026074	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	MILLS PLAZA PROPERTIES LP	$3,863.46
1028651	2018-10-18	2018-08-29–2018-09-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-ATT CONS PHONE PMT	$1,461.06
〃	〃	〃	UTILITIES	CITI PCARD-TWC TIME WARNER CABLE	$620.33
EMS0082720	2018-10-26	2018-09-01–2018-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$32.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$139.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$576.40
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$26.20
1039176	2018-11-16	2018-11-03–2018-12-02	DISTRICT OFFICE RENT (PRIVATE)	MILLS PLAZA PROPERTIES LP	$3,863.46
EMS0083406	2018-11-26	2018-10-01–2018-10-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$32.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$139.50

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line7 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	FRANKED MAIL	IndividualName withheld	−$19.65
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$81.13
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$92.68
FLG0083629	2018-11-30	2018-11-20–2018-11-30	FRANKED MAIL	IndividualName withheld	−$31.45
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$362.10
PIX0082717	2018-10-26	2018-10-01–2018-10-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$22.10
1055489	2018-12-21	2018-10-27–2018-11-28	PRINTING & REPRODUCTION	IndividualName withheld	$32.98

Without JavaScript, use these links to view the rows:

Travel, line by line5 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658735	2018-10-04	2018-06-14–2018-06-14	MEALS	IndividualName withheld	$9.94
〃	〃	2018-06-11–2018-06-12	CAR RENTAL	IndividualName withheld	$88.68
〃	〃	2018-06-13–2018-06-13	TAXI/PARKING/TOLLS	IndividualName withheld	$10.00
1045480	2018-12-18	2018-07-06–2018-07-09	COMMERCIAL TRANSPORTATION	IndividualName withheld	$350.80
〃	〃	2018-07-05–2018-07-05	TAXI/PARKING/TOLLS	IndividualName withheld	$8.00

Without JavaScript, use these links to view the rows:

Equipment, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$25.58
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$25.58
MNT0084325	2018-12-31	2018-12-01–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$25.58

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line21 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1028651	2018-10-18	2018-08-29–2018-09-28	FOOD & BEVERAGE	CITI PCARD-ALBERTSONS	$46.99
〃	〃	〃	SOFTWARE LESS THAN $500	IndividualName withheld	$79.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-CVS/PHARMACY	$18.15
〃	〃	〃	WATER	IndividualName withheld	$173.16
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-PARTY CITY	$167.29
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$44.11
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-SUBWAY	$86.58
1029297	2018-10-28	2018-09-30–2018-09-30	WATER	DEER PARK	$19.99
FLG0082922	2018-10-31	2018-10-20–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$39.00
RMS0082921	2018-10-31	2018-10-01–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$39.00

Without JavaScript, use these links to view the rows: