15rows
$5,326.34paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide T000238
Mac Thornberry
In office since 1995
Spent this quarter$296,757.442015 HON. MAC THORNBERRY ($35,523.00) · 2016 HON. MAC THORNBERRY ($261,234.44) · Median member: $302,567.93
2016 so far$261,234.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $229,235.82 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MAC THORNBERRY | 2015 | $35,523.00 |
| 2016 HON. MAC THORNBERRY | 2016 | $261,234.44 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,235.82 |
| 2 | Contractual services | Itemized | $24,543.30 |
| 3 | Rent, communications and utilities | Itemized | $19,037.45 |
| 4 | Printing and franked mail | Itemized | $1,473.00 |
| 5 | Travel | Itemized | $10,874.95 |
| 6 | Equipment | Itemized | $1,043.61 |
| 7 | Supplies and materials | Itemized | $10,549.31 |
| Member total | $296,757.44 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| STAFF ASSISTANT | 8 | $41,549.15 |
| CHIEF OF STAFF | 2 | $39,397.50 |
| DEPUTY DISTRICT DIRECTOR | 4 | $37,199.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $31,805.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,666.67 |
| PRESS SECRETARY | 2 | $17,825.00 |
| EXECUTIVE ASSISTANT | 2 | $14,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $11,602.51 |
| PART-TIME EMPLOYEE | 2 | $6,630.01 |
| PROFESSIONAL STAFF | 1 | $4,833.33 |
| PAID INTERN | 1 | $1,560.00 |
| SHARED EMPLOYEE | 1 | $166.67 |
| Payroll total | 33 | $229,235.82 |
Contractual services, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359540 | 2016-01-08 | 2016-01-01–2016-01-31 | SECURITY SERVICE | IndividualName withheld | $21.00 |
| E0366612 | 2016-02-02 | 2016-01-01–2016-01-31 | SECURITY SERVICE | ADVANTAGE SECURITY LLC | $27.06 |
| E0368359 | 2016-02-04 | 2016-02-01–2016-02-29 | SECURITY SERVICE | IndividualName withheld | $21.00 |
| 840392 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0377841 | 2016-03-04 | 2016-03-01–2016-03-31 | SECURITY SERVICE | IndividualName withheld | $21.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848332 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0382235 | 2016-03-16 | 2016-03-01–2016-03-31 | SECURITY SERVICE | SECURITY SPECIALISTS INC | $27.06 |
| E0382262 | 2016-03-16 | 2016-02-01–2016-02-29 | SECURITY SERVICE | SECURITY SPECIALISTS INC | $27.06 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359488 | 2016-01-07 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $714.56 |
| E0359534 | 2016-01-11 | 2016-01-07–2016-01-07 | UTILITIES | SUDDENLINK | $291.73 |
| 835171 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,800.00 |
| 835222 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FBB BUILDING LP | $1,775.00 |
| E0364203 | 2016-01-27 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $58.50 |
| E0364213 | 2016-01-28 | 2016-01-21–2016-01-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $30.00 |
| E0366602 | 2016-02-02 | 2016-02-02–2016-03-01 | UTILITIES | TIME WARNER CABLE | $715.35 |
| E0366607 | 2016-02-02 | 2016-02-01–2016-02-29 | UTILITIES | SUDDENLINK | $291.76 |
| 840532 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,800.00 |
| 840583 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FBB BUILDING LP | $1,775.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.41 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.18 |
| E0364209 | 2016-01-22 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0373770 | 2016-02-22 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | IndividualName withheld | $255.00 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.75 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $63.60 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.21 |
| E0364216 | 2016-01-22 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366601 | 2016-02-02 | 2016-01-29–2016-01-29 | COMMERCIAL TRANSPORTATION | HON. MAC THORNBERRY | $409.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $114.13 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $176.17 |
| E0366604 | 2016-02-02 | 2016-01-29–2016-01-29 | MEALS | IndividualName withheld | $20.00 |
| E0366605 | 2016-02-02 | 2016-01-29–2016-01-29 | MEALS | IndividualName withheld | $240.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.00 |
| E0366608 | 2016-02-02 | 2016-01-16–2016-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.75 |
| E0366610 | 2016-02-02 | 2016-01-28–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.55 |
| E0366613 | 2016-02-02 | 2016-01-05–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $594.00 |
| E0368358 | 2016-02-05 | 2016-01-28–2016-01-30 | COMMERCIAL TRANSPORTATION | HON. MAC THORNBERRY | $447.20 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.92 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | MAINTENANCE / REPAIRS | CITI PCARD-ADOBE ACROPRO SUBS | $15.85 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.92 |
| E0382266 | 2016-03-16 | 2016-03-01–2017-01-02 | MAINTENANCE / REPAIRS | KYVON | $350.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.92 |
Supplies and materials, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359517 | 2016-01-07 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.95 |
| E0364201 | 2016-01-27 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.05 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $215.18 |
| E0366604 | 2016-02-02 | 2016-01-29–2016-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.56 |
| E0366605 | 2016-02-02 | 2016-01-29–2016-01-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.50 |
| E0366608 | 2016-02-02 | 2016-01-29–2016-01-29 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0366609 | 2016-02-02 | 2016-01-04–2017-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $264.80 |
| E0368356 | 2016-02-04 | 2016-01-28–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0368357 | 2016-02-04 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $17.98 |