6rows
$1,991.82paid 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$317,225.952016 HON. MAC THORNBERRY ($317,225.95) · Median member: $323,677.86
2016 so far$1,130,206.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $255,380.74 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MAC THORNBERRY | 2016 | $317,225.95 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,380.74 |
| 2 | Contractual services | Itemized | $6,529.18 |
| 3 | Rent, communications and utilities | Itemized | $20,577.22 |
| 4 | Printing and franked mail | Itemized | $1,343.57 |
| 5 | Travel | Itemized | $10,758.00 |
| 6 | Equipment | Itemized | $677.76 |
| 7 | Supplies and materials | Itemized | $21,959.48 |
| Member total | $317,225.95 |
Staff, by title29 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| 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 |
| STAFF ASSISTANT | 2 | $16,575.00 |
| EXECUTIVE ASSISTANT | 1 | $15,624.99 |
| DISTRICT REPRESENTATIVE | 1 | $11,716.26 |
| LEGISLATIVE ASSISTANT | 1 | $10,967.49 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $8,500.00 |
| PART-TIME EMPLOYEE | 1 | $6,695.01 |
| PRESS LEGISLATIVE ASSISTANT | 1 | $5,733.75 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $5,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $5,000.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 6 | $15,289.50 |
| Payroll total | 29 | $255,380.74 |
Contractual services, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447736 | 2016-10-05 | 2016-10-01–2016-10-31 | SECURITY SERVICE | ADVANTAGE SECURITY LLC | $27.06 |
| 882832 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 886334 | 2016-10-25 | 2016-11-01–2016-11-30 | SECURITY SERVICE | SECURITY SPECIALISTS INC | $27.06 |
| 888059 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891293 | 2016-11-18 | 2016-09-29–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GRADLEADERS INC. | $150.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0463191 | 2016-11-29 | 2016-10-01–2016-12-31 | SECURITY SERVICE | IndividualName withheld | $93.00 |
| E0463200 | 2016-11-30 | 2016-12-01–2016-12-31 | SECURITY SERVICE | ADVANTAGE SECURITY LLC | $27.06 |
| 895470 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447748 | 2016-10-06 | 2016-10-01–2016-10-31 | UTILITIES | SUDDENLINK | $309.30 |
| E0447749 | 2016-10-06 | 2016-10-02–2016-11-01 | UTILITIES | TIME WARNER CABLE | $719.14 |
| 882972 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,800.00 |
| 883022 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FBB BUILDING LP | $1,775.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.11 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AMA TECHTEL | $530.29 |
| E0453713 | 2016-10-24 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $58.68 |
| E0453734 | 2016-10-24 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $46.30 |
| E0453704 | 2016-10-25 | 2016-10-07–2016-10-07 | UTILITIES | IndividualName withheld | $30.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.76 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.20 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.84 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$67.05 |
| 881624 | 2016-10-03 | 2016-09-19–2016-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.00 |
| E0447747 | 2016-10-05 | 2016-09-15–2016-09-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $71.85 |
| E0447754 | 2016-10-06 | 2016-08-01–2016-08-31 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $7.90 |
| E0447759 | 2016-10-06 | 2016-07-01–2016-07-31 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $10.27 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | IndividualName withheld | $81.19 |
| 891280 | 2016-11-22 | 2016-10-14–2016-10-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
Travel, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447728 | 2016-10-03 | 2016-09-05–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $93.01 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | TAXI/PARKING/TOLLS | 〃 | $15.44 |
| E0447731 | 2016-10-06 | 2016-09-15–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.81 |
| E0447743 | 2016-10-06 | 2016-09-21–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.40 |
| E0447744 | 2016-10-06 | 2016-09-30–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.50 |
| E0447752 | 2016-10-06 | 2016-08-03–2016-08-04 | LODGING | IndividualName withheld | $100.57 |
| 〃 | 〃 | 2016-09-14–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $523.58 |
| E0447756 | 2016-10-06 | 2016-09-26–2016-09-27 | LODGING | IndividualName withheld | $200.92 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.50 |
| E0447761 | 2016-10-06 | 2016-08-10–2016-09-14 | MEALS | IndividualName withheld | $50.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.92 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.92 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.92 |
Supplies and materials, line by line51 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447731 | 2016-10-06 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | IndividualName withheld | $6.03 |
| E0447744 | 2016-10-06 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.31 |
| 〃 | 〃 | 2016-07-12–2016-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| E0447756 | 2016-10-06 | 2016-09-07–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.04 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CARAHSOFT TECHNOLOGY C | $1,346.06 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $311.16 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $407.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VARIDESK | $590.00 |