11rows
$6,058.30paid 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$352,184.352017 HON. MAC THORNBERRY ($352,184.35) · Median member: $341,527.33
2017 so far$1,188,751.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $260,516.14 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MAC THORNBERRY | 2017 | $352,184.35 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,516.14 |
| 2 | Contractual services | Itemized | $12,497.18 |
| 3 | Rent, communications and utilities | Itemized | $22,872.20 |
| 4 | Printing and franked mail | Itemized | $1,686.95 |
| 5 | Travel | Itemized | $14,821.31 |
| 6 | Equipment | Itemized | $20,690.72 |
| 7 | Supplies and materials | Itemized | $19,099.85 |
| Member total | $352,184.35 |
Staff, by title28 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $42,270.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY DISTRICT DIRECTOR | 2 | $39,558.75 |
| LEGISLATIVE DIRECTOR | 1 | $29,933.32 |
| EXECUTIVE ASSISTANT/LEG ASST | 1 | $18,249.99 |
| PRESS ASSISTANT | 1 | $12,416.67 |
| DISTRICT REPRESENTATIVE | 1 | $12,302.07 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 4 | $11,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,343.74 |
| CONSTITUENT SERVICE REP. | 1 | $5,757.87 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $5,000.00 |
| EXECUTIVE ASSISTANT/LEG ASST (OTHER COMPENSATION) | 1 | $3,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,500.00 |
| PAID INTERN | 1 | $3,080.00 |
| other titles | 5 | $12,500.00 |
| Payroll total | 28 | $260,516.14 |
Contractual services, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557200 | 2017-10-05 | 2017-10-01–2017-10-31 | SECURITY SERVICE | HI TECH SECURITY SYSTEMS OF TX | $27.06 |
| E0561702 | 2017-10-13 | 2017-10-01–2017-12-31 | SECURITY SERVICE | IndividualName withheld | $93.00 |
| 947851 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 948207 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0567021 | 2017-11-01 | 2017-11-01–2017-11-30 | SECURITY SERVICE | HI TECH SECURITY SYSTEMS OF TX | $27.06 |
| 956151 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 956506 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | TRAINING | CITI PCARD-LEADERSHIP INSTITUTE | $30.00 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557201 | 2017-10-05 | 2017-08-18–2018-08-17 | TELECOMSRV/EQ/TOLL CHARGE | BLUE JEANS NETWORK INC | $3,759.41 |
| 948257 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| 948367 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FBB BUILDING LP | $1,800.00 |
| E0561703 | 2017-10-17 | 2017-10-02–2017-11-01 | UTILITIES | TIME WARNER CABLE | $716.39 |
| E0561705 | 2017-10-18 | 2017-10-01–2017-10-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $328.15 |
| E0561706 | 2017-10-18 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $46.41 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AMA TECHTEL | $272.58 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.61 |
| E0561699 | 2017-10-24 | 2017-08-23–2017-09-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.10 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.41 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$3.95 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.61 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$40.85 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $500.45 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $25.02 |
| E0567025 | 2017-11-07 | 2017-09-01–2017-09-30 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $6.50 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 2PESXDWHY | $19.18 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK ZA76RDSHY | $50.00 |
Travel, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557197 | 2017-10-05 | 2017-07-31–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.51 |
| E0557204 | 2017-10-05 | 2017-09-19–2017-09-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $786.88 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $326.82 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $55.10 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $1,043.23 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $32.55 |
| E0557224 | 2017-10-05 | 2017-07-31–2017-08-04 | LODGING | CITIBANK GOV CARD SERVICE | $452.00 |
| 〃 | 〃 | 2017-08-01–2017-08-03 | MEALS | 〃 | $79.58 |
| E0557190 | 2017-10-06 | 2017-09-14–2017-09-24 | COMMERCIAL TRANSPORTATION | HON. MAC THORNBERRY | $963.60 |
| 〃 | 〃 | 2017-09-19–2017-09-24 | LODGING | 〃 | $117.52 |
Equipment, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $598.66 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $867.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM | $674.40 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM AMZN.COM/BI | $288.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APL APPLE ONLINE STORE | $2,530.60 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE STORE #R | $67.86 |
| 957832 | 2017-11-28 | 2017-09-12–2017-09-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,906.50 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| 963773 | 2017-12-28 | 2017-10-30–2017-10-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,010.70 |
Supplies and materials, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557202 | 2017-10-05 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | BUFFALO BUSINESS PRODUCTS LLC | $200.13 |
| E0558607 | 2017-10-13 | 2017-09-06–2017-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.46 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $2,287.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $465.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $15.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $359.48 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $407.14 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WASH POST SUBSCRIPTION | $296.40 |
| E0561697 | 2017-10-24 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0561698 | 2017-10-24 | 2017-09-20–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $135.00 |