10rows
$5,966.25paid 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$266,127.402017 HON. MAC THORNBERRY ($266,127.40) · Median member: $294,398.14
2017 so far$836,567.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $210,739.23 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MAC THORNBERRY | 2017 | $266,127.40 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,739.23 |
| 2 | Contractual services | Itemized | $11,229.18 |
| 3 | Rent, communications and utilities | Itemized | $20,355.90 |
| 4 | Printing and franked mail | Itemized | $1,971.82 |
| 5 | Travel | Itemized | $16,129.95 |
| 6 | Equipment | Itemized | $1,981.01 |
| 7 | Supplies and materials | Itemized | $3,720.31 |
| Member total | $266,127.40 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY DISTRICT DIRECTOR | 2 | $39,558.75 |
| CONSTITUENT SERVICES REPRESENT | 4 | $36,493.22 |
| LEGISLATIVE DIRECTOR | 1 | $25,200.00 |
| EXECUTIVE ASSISTANT/LEG ASST | 1 | $18,249.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,302.07 |
| PRESS ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,692.66 |
| CONSTITUENT SERVICE REP. | 1 | $5,757.87 |
| TEMPORARY EMPLOYEE (OTHER COMPENSATION) | 1 | $1,000.00 |
| TEMPORARY EMPLOYEE | 1 | $631.94 |
| Payroll total | 17 | $210,739.23 |
Contractual services, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931096 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 931452 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0532628 | 2017-07-17 | 2017-07-01–2017-07-31 | SECURITY SERVICE | HI TECH SECURITY SYSTEMS OF TX | $27.06 |
| E0532631 | 2017-07-17 | 2017-07-01–2017-09-30 | SECURITY SERVICE | IndividualName withheld | $93.00 |
| E0537027 | 2017-07-27 | 2017-08-01–2017-08-31 | SECURITY SERVICE | HI TECH SECURITY SYSTEMS OF TX | $27.06 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936741 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 937099 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0545970 | 2017-08-29 | 2017-09-01–2017-09-30 | SECURITY SERVICE | HI TECH SECURITY SYSTEMS OF TX | $27.06 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931504 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| 931625 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FBB BUILDING LP | $1,800.00 |
| E0532627 | 2017-07-17 | 2017-07-02–2017-08-01 | UTILITIES | TIME WARNER CABLE | $783.28 |
| E0532632 | 2017-07-17 | 2017-07-01–2017-07-31 | UTILITIES | SUDDENLINK | $328.17 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AMA TECHTEL | $265.14 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $478.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $29.89 |
| E0537026 | 2017-07-26 | 2017-06-07–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $46.29 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $528.11 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.27 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$120.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.96 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| E0541628 | 2017-08-09 | 2017-07-20–2017-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0541632 | 2017-08-15 | 2017-05-01–2017-05-31 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $7.77 |
| E0545973 | 2017-08-24 | 2017-06-01–2017-06-30 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $9.06 |
| E0545974 | 2017-08-24 | 2017-07-01–2017-07-31 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $5.76 |
Travel, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532626 | 2017-07-17 | 2017-06-26–2017-06-26 | MEALS | IndividualName withheld | $18.00 |
| E0532630 | 2017-07-17 | 2017-06-13–2017-06-16 | LODGING | IndividualName withheld | $1,401.94 |
| 〃 | 〃 | 2017-06-02–2017-06-16 | MEALS | IndividualName withheld | $31.33 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.12 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.33 |
| E0532633 | 2017-07-17 | 2017-06-05–2017-06-05 | MEALS | IndividualName withheld | $14.34 |
| E0532634 | 2017-07-17 | 2017-06-01–2017-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,319.49 |
| 〃 | 〃 | 2017-06-01–2017-06-05 | CAR RENTAL | 〃 | $220.09 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | TAXI/PARKING/TOLLS | 〃 | $40.30 |
| E0537025 | 2017-07-28 | 2017-06-29–2017-06-29 | COMMERCIAL TRANSPORTATION | HON. MAC THORNBERRY | $405.60 |
Equipment, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.92 |
| MNT0071127 | 2017-08-31 | 2017-03-09–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$54.10 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$72.92 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$72.92 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$72.92 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$72.92 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| 946109 | 2017-09-21 | 2017-05-18–2017-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,506.87 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $0.22 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE ACROPRO SUBS | $7.93 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE CREATIVE CLOUD | $634.37 |
| 〃 | 〃 | 〃 | FRAMING (TRANSFER) | CITI PCARD-AMAZON MKTPLACE PMTS | $89.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $200.93 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VERNON DAILY RECORD | $152.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $326.44 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |