Representative · TX · Democrat · bioguide O000170
Beto O’Rourke
In office since 2013
Spent this quarter$18,271.182018 HON. BETO O"ROURKE ($18,271.18) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2020 entries · $7,429.06 · 14 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BETO O"ROURKE | 2018 | $18,271.18 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,429.06 |
| 2 | Contractual services | Itemized | $90.00 |
| 3 | Rent, communications and utilities | Itemized | $2,438.38 |
| 4 | Travel | Itemized | $8,015.51 |
| 5 | Supplies and materials | Itemized | $298.23 |
| Member total | $18,271.18 |
Staff, by title20 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $1,491.18 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,308.63 |
| CASEWORKER | 4 | $1,088.90 |
| COMMUNICATIONS DIRECTOR | 2 | $750.00 |
| LEGISLATIVE ASSISTANT | 2 | $588.89 |
| DISTRICT DIRECTOR | 1 | $505.00 |
| DIRECTOR OF OPERATIONS | 1 | $316.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $305.56 |
| OFFICE MANAGER | 1 | $244.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $233.33 |
| DISTRICT OFFICE MANAGER.. | 1 | $194.44 |
| SCHEDULER | 1 | $194.44 |
| PART-TIME EMPLOYEE | 1 | $138.89 |
| FINANCIAL DIRECTOR | 1 | $68.69 |
| Payroll total | 20 | $7,429.06 |
Contractual services, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057191 | UTILITIES | IndividualName withheld | $20.00 | ||
| 01066455 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $795.18 | ||
| 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $206.63 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $637.55 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.52 | ||
| 01069890 | UTILITIES | CITIBANK GOV CARD SERVICE | $8.00 | ||
| 01070041 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $575.00 | ||
| 01070035 | UTILITIES | IndividualName withheld | $8.00 |
Travel, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057190 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,977.20 | ||
| 01057191 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,032.39 | ||
| 〃 | LODGING | IndividualName withheld | $112.80 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.35 | ||
| 01069885 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,821.20 | ||
| 〃 | LODGING | 〃 | $450.60 | ||
| 〃 | MEALS | 〃 | $17.00 | ||
| 01069890 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $858.75 | ||
| 01070023 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,376.80 | ||
| 01070035 | MEALS | IndividualName withheld | $147.51 |
Supplies and materials, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | SOFTWARE LESS THAN $500 | IndividualName withheld | $79.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-EXPRESS OFFICE PRODUCT | $331.97 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1278TNPNEWSPAPCIRC | −$182.01 | ||
| 〃 | WATER | IndividualName withheld | $43.29 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $12.99 |