10rows
$4,011.87paid 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$296,054.432015 HON. MAC THORNBERRY ($3,334.11) · 2017 HON. MAC THORNBERRY ($292,720.32) · Median member: $289,986.76
2017 so far$570,439.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $226,242.86 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MAC THORNBERRY | 2015 | $3,334.11 |
| 2017 HON. MAC THORNBERRY | 2017 | $292,720.32 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,242.86 |
| 2 | Contractual services | Itemized | $11,579.18 |
| 3 | Rent, communications and utilities | Itemized | $24,668.05 |
| 4 | Printing and franked mail | Itemized | $2,677.03 |
| 5 | Travel | Itemized | $19,907.83 |
| 6 | Equipment | Itemized | $6,776.12 |
| 7 | Supplies and materials | Itemized | $4,203.36 |
| Member total | $296,054.43 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY DISTRICT DIRECTOR | 2 | $39,558.75 |
| CONSTITUENT SERVICES REPRESENT | 3 | $34,146.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,200.00 |
| PRESS SECRETARY | 1 | $15,274.88 |
| DISTRICT REPRESENTATIVE | 1 | $12,302.07 |
| EXECUTIVE ASSISTANT/LEG ASST | 1 | $12,166.66 |
| STAFF ASSISTANT | 2 | $12,122.50 |
| LEGISLATIVE ASSISTANT | 2 | $10,788.27 |
| EXECUTIVE ASSISTANT | 1 | $5,833.33 |
| TEMPORARY EMPLOYEE | 1 | $5,416.66 |
| PRESS ASSISTANT | 1 | $3,583.33 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $3,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $1,919.29 |
| PAID INTERN | 1 | $1,400.00 |
| other titles | 1 | $928.37 |
| Payroll total | 21 | $226,242.86 |
Contractual services, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502649 | 2017-04-05 | 2017-04-01–2017-04-30 | SECURITY SERVICE | ADVANTAGE SECURITY LLC | $27.06 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914139 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 914501 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0510315 | 2017-05-01 | 2017-04-01–2017-06-30 | SECURITY SERVICE | IndividualName withheld | $93.00 |
| E0510363 | 2017-05-02 | 2017-05-01–2017-05-31 | SECURITY SERVICE | SECURITY SPECIALISTS INC | $27.06 |
| 919733 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 920095 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0519766 | 2017-05-31 | 2017-06-01–2017-06-30 | SECURITY SERVICE | SECURITY SPECIALISTS INC | $27.06 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502687 | 2017-04-04 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $46.26 |
| E0502650 | 2017-04-05 | 2017-02-24–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $58.55 |
| E0502654 | 2017-04-05 | 2017-04-01–2017-04-30 | UTILITIES | SUDDENLINK | $322.69 |
| E0502703 | 2017-04-05 | 2017-03-17–2017-04-16 | UTILITIES | IndividualName withheld | $30.00 |
| E0502706 | 2017-04-05 | 2017-04-02–2017-05-01 | UTILITIES | TIME WARNER CABLE | $766.55 |
| 914555 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| 914680 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FBB BUILDING LP | $1,800.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AMA TECHTEL | $265.23 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $494.66 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$31.25 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.53 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.37 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $500.06 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| E0502700 | 2017-04-05 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $11.28 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $400.37 |
| E0510322 | 2017-05-01 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $7.36 |
Travel, line by line74 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502668 | 2017-04-05 | 2017-03-29–2017-03-29 | LODGING | CITIBANK GOV CARD SERVICE | $1,014.54 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $52.16 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $112.87 |
| E0502676 | 2017-04-05 | 2017-03-01–2017-03-01 | COMMERCIAL TRANSPORTATION | HON. MAC THORNBERRY | $128.40 |
| E0502701 | 2017-04-05 | 2017-01-15–2017-01-15 | LODGING | IndividualName withheld | $105.83 |
| 〃 | 〃 | 2017-01-15–2017-02-08 | MEALS | IndividualName withheld | $50.50 |
| 〃 | 〃 | 2017-01-15–2017-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.63 |
| E0502703 | 2017-04-05 | 2017-03-03–2017-03-03 | MEALS | IndividualName withheld | $16.91 |
| 〃 | 〃 | 2017-02-15–2017-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.28 |
| E0502743 | 2017-04-06 | 2017-03-07–2017-03-09 | LODGING | IndividualName withheld | $572.70 |
Equipment, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-SLACK | $1,216.13 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.92 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.92 |
| 927426 | 2017-06-16 | 2017-05-19–2017-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $626.60 |
| 929708 | 2017-06-29 | 2017-03-27–2017-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $841.52 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.92 |
| 〃 | 〃 | 2017-06-06–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 923718 | 2017-05-25 | 2015-06-11–2015-06-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $615.15 |
| 923719 | 2017-05-25 | 2015-09-10–2015-09-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,718.96 |
Supplies and materials, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502666 | 2017-04-05 | 2017-02-17–2017-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $90.00 |
| E0502667 | 2017-04-05 | 2017-02-21–2017-02-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| E0502743 | 2017-04-06 | 2017-02-16–2017-02-16 | WATER | IndividualName withheld | $15.92 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE ACROPRO SUBS | $15.85 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ARCHERNEWS | $30.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CLAY COUNTY LEADER | $36.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.82 |
| E0510305 | 2017-05-01 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.45 |
| E0510308 | 2017-05-01 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | BUFFALO BUSINESS PRODUCTS LLC | $96.27 |