12rows
$5,694.83paid 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$276,714.662016 HON. MAC THORNBERRY ($276,714.66) · Median member: $292,350.17
2016 so far$812,980.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $227,716.85 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MAC THORNBERRY | 2016 | $276,714.66 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,716.85 |
| 2 | Contractual services | Itemized | $6,786.24 |
| 3 | Rent, communications and utilities | Itemized | $20,014.13 |
| 4 | Printing and franked mail | Itemized | $1,259.74 |
| 5 | Travel | Itemized | $17,489.25 |
| 6 | Equipment | Itemized | $872.76 |
| 7 | Supplies and materials | Itemized | $2,575.69 |
| Member total | $276,714.66 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,971.25 |
| DEPUTY DISTRICT DIRECTOR | 2 | $37,674.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $32,520.00 |
| STAFF ASSISTANT | 5 | $23,956.74 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| PRESS SECRETARY | 1 | $18,112.50 |
| EXECUTIVE ASSISTANT | 1 | $15,624.99 |
| DISTRICT REPRESENTATIVE | 1 | $11,716.26 |
| PRESS LEGISLATIVE ASSISTANT | 1 | $9,683.67 |
| LEGISLATIVE ASSISTANT | 1 | $9,261.44 |
| PART-TIME EMPLOYEE | 1 | $6,695.01 |
| Payroll total | 18 | $227,716.85 |
Contractual services, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420049 | 2016-07-14 | 2016-07-01–2016-07-31 | SECURITY SERVICE | IndividualName withheld | $21.00 |
| 867283 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0425504 | 2016-08-02 | 2016-04-29–2016-07-01 | SECURITY SERVICE | SECURITY SPECIALISTS INC | $27.06 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0431613 | 2016-08-15 | 2016-08-01–2016-08-31 | SECURITY SERVICE | IndividualName withheld | $21.00 |
| 872531 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 875946 | 2016-08-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | SECURITY SPECIALISTS INC | $27.06 |
| 875951 | 2016-08-23 | 2016-07-01–2016-07-31 | SECURITY SERVICE | SECURITY SPECIALISTS INC | $27.06 |
| E0437263 | 2016-09-02 | 2016-09-01–2016-09-30 | SECURITY SERVICE | SECURITY SPECIALISTS INC | $27.06 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420076 | 2016-07-07 | 2016-07-02–2016-08-01 | UTILITIES | TIME WARNER CABLE | $719.19 |
| E0420059 | 2016-07-08 | 2016-07-01–2016-07-31 | UTILITIES | SUDDENLINK | $309.30 |
| 867426 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,800.00 |
| 867476 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FBB BUILDING LP | $1,775.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AMA TECHTEL | $538.95 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $38.50 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.73 |
| E0425476 | 2016-07-21 | 2016-07-09–2016-08-10 | UTILITIES | IndividualName withheld | $30.00 |
| E0425503 | 2016-07-21 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $58.65 |
| E0425507 | 2016-07-21 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $46.33 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.99 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.46 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.06 |
| E0425490 | 2016-07-21 | 2016-07-07–2016-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0425506 | 2016-07-21 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $68.40 |
| E0431612 | 2016-08-12 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $12.96 |
| E0431631 | 2016-08-15 | 2016-05-01–2016-05-31 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $5.52 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line53 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420065 | 2016-07-07 | 2016-07-06–2016-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.26 |
| E0419973 | 2016-07-08 | 2016-06-15–2016-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,323.87 |
| E0420050 | 2016-07-12 | 2016-06-01–2016-06-21 | LODGING | IndividualName withheld | $285.89 |
| 〃 | 〃 | 2016-06-01–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $728.55 |
| E0420061 | 2016-07-12 | 2016-06-21–2016-06-24 | LODGING | IndividualName withheld | $1,221.73 |
| 〃 | 〃 | 2016-06-21–2016-06-28 | MEALS | IndividualName withheld | $64.45 |
| 〃 | 〃 | 2016-05-26–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.45 |
| E0420069 | 2016-07-12 | 2016-06-22–2016-06-22 | LODGING | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | CAR RENTAL | IndividualName withheld | $82.55 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.92 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.92 |
| E0443010 | 2016-09-21 | 2016-09-15–2016-09-15 | MAINTENANCE / REPAIRS | KYVON | $195.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.92 |
Supplies and materials, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420085 | 2016-07-12 | 2016-05-03–2016-05-03 | FOOD & BEVERAGE | IndividualName withheld | $19.96 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.85 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $190.22 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IN THE BOWIE NEWS INC | $40.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VERNON DAILY RECORD | $152.00 |
| E0425485 | 2016-07-21 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.01 |
| E0425498 | 2016-07-21 | 2016-06-19–2016-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.53 |
| E0426971 | 2016-07-28 | 2016-09-26–2017-09-25 | PUBLICATIONS/REFERENCE MAT'L | QUORUM REPORT | $389.70 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |