9rows
$3,319.25paid 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$275,191.892014 HON. MAC THORNBERRY ($160.00) · 2016 HON. MAC THORNBERRY ($275,031.89) · Median member: $282,291.49
2016 so far$536,266.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $228,686.23 · 10 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. MAC THORNBERRY | 2014 | $160.00 |
| 2016 HON. MAC THORNBERRY | 2016 | $275,031.89 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,686.23 |
| 2 | Contractual services | Itemized | $6,576.24 |
| 3 | Rent, communications and utilities | Itemized | $20,836.99 |
| 4 | Printing and franked mail | Itemized | $1,313.02 |
| 5 | Travel | Itemized | $14,610.66 |
| 6 | Equipment | Itemized | $876.56 |
| 7 | Supplies and materials | Itemized | $2,292.19 |
| Member total | $275,191.89 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| STAFF ASSISTANT | 4 | $42,511.23 |
| CHIEF OF STAFF | 1 | $39,971.25 |
| DEPUTY DISTRICT DIRECTOR | 2 | $37,674.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $32,520.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| PRESS SECRETARY | 1 | $18,112.50 |
| EXECUTIVE ASSISTANT | 1 | $15,624.99 |
| DISTRICT REPRESENTATIVE | 1 | $11,716.26 |
| PART-TIME EMPLOYEE | 1 | $6,695.01 |
| PAID INTERN | 1 | $1,360.00 |
| Payroll total | 16 | $228,686.23 |
Contractual services, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388235 | 2016-04-05 | 2016-04-01–2016-04-30 | SECURITY SERVICE | IndividualName withheld | $27.06 |
| 851412 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0394508 | 2016-04-21 | 2016-04-01–2016-04-30 | SECURITY SERVICE | IndividualName withheld | $21.00 |
| E0399430 | 2016-05-05 | 2016-05-01–2016-05-31 | SECURITY SERVICE | IndividualName withheld | $21.00 |
| E0399433 | 2016-05-05 | 2016-05-01–2016-05-31 | SECURITY SERVICE | ADVANTAGE SECURITY LLC | $27.06 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 856798 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0407824 | 2016-05-31 | 2016-06-01–2016-06-30 | SECURITY SERVICE | IndividualName withheld | $27.06 |
| E0409531 | 2016-06-06 | 2016-06-01–2016-06-30 | SECURITY SERVICE | IndividualName withheld | $21.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388240 | 2016-04-04 | 2016-04-01–2016-04-30 | UTILITIES | SUDDENLINK | $320.99 |
| E0388248 | 2016-04-04 | 2016-04-02–2016-05-01 | UTILITIES | TIME WARNER CABLE | $716.13 |
| E0388253 | 2016-04-04 | 2016-03-12–2016-04-11 | TELECOMSRV/EQ/TOLL CHARGE | AMA COMMUNICATIONS LLC | $245.00 |
| 851552 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,800.00 |
| 851603 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FBB BUILDING LP | $1,775.00 |
| E0394215 | 2016-04-20 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $46.33 |
| E0394504 | 2016-04-20 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $46.30 |
| E0394503 | 2016-04-22 | 2016-04-10–2016-05-10 | UTILITIES | IndividualName withheld | $30.00 |
| E0394505 | 2016-04-22 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $58.67 |
| E0396238 | 2016-04-27 | 2016-01-29–2016-01-29 | TELECOMSRV/EQ/TOLL CHARGE | AMA COMMUNICATIONS LLC | $255.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.32 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.09 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.09 |
| E0388257 | 2016-04-04 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0399427 | 2016-05-05 | 2016-03-18–2016-03-31 | ADVERTISEMENTS | IndividualName withheld | $291.06 |
| E0399439 | 2016-05-05 | 2016-04-26–2016-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $46.00 |
| E0411717 | 2016-06-10 | 2016-06-07–2016-06-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0411727 | 2016-06-10 | 2016-04-01–2016-04-30 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $6.11 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.60 |
Travel, line by line57 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388246 | 2016-04-04 | 2016-02-12–2016-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.75 |
| E0388239 | 2016-04-05 | 2016-03-29–2016-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.07 |
| E0388247 | 2016-04-05 | 2016-03-29–2016-03-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $824.10 |
| E0394501 | 2016-04-21 | 2016-03-09–2016-03-29 | MEALS | IndividualName withheld | $27.03 |
| 〃 | 〃 | 2016-03-24–2016-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.54 |
| E0394510 | 2016-04-21 | 2016-03-21–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.25 |
| E0394499 | 2016-04-22 | 2016-04-18–2016-04-18 | LODGING | IndividualName withheld | $100.57 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $33.92 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.10 |
| E0394509 | 2016-04-22 | 2016-03-25–2016-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.93 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388260 | 2016-04-04 | 2015-12-31–2016-01-31 | MAINTENANCE / REPAIRS | DYNA SYSTEMS | $7.10 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | MAINTENANCE / REPAIRS | CITI PCARD-ADOBE ACROPRO SUBS | $15.85 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.92 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | MAINTENANCE / REPAIRS | CITI PCARD-ADOBE ACROPRO SUBS | $15.85 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.92 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.92 |
| E0399425 | 2016-05-09 | 2014-11-17–2014-11-17 | MAINTENANCE / REPAIRS | FAXPLUS INC /MARKET DEV | $160.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388243 | 2016-04-04 | 2016-02-22–2017-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $77.50 |
| E0388255 | 2016-04-04 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.87 |
| E0388241 | 2016-04-05 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.17 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CLAY COUNTY LEADER | $33.00 |
| E0394498 | 2016-04-21 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.97 |
| E0394500 | 2016-04-21 | 2016-02-01–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | DYNA SYSTEMS | $5.27 |
| E0394502 | 2016-04-21 | 2016-03-01–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | DYNA SYSTEMS | $9.43 |
| E0394509 | 2016-04-22 | 2016-03-29–2016-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $105.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $398.80 |