3rows
$1,384.49paid 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$320,026.922017 HON. MAC THORNBERRY ($47,681.31) · 2018 HON. MAC THORNBERRY ($272,345.61) · Median member: $335,905.50
2018 so far$272,345.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $234,818.98 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MAC THORNBERRY | 2017 | $47,681.31 |
| 2018 HON. MAC THORNBERRY | 2018 | $272,345.61 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,818.98 |
| 2 | Contractual services | Itemized | $36,214.92 |
| 3 | Rent, communications and utilities | Itemized | $20,759.75 |
| 4 | Printing and franked mail | Itemized | $1,801.04 |
| 5 | Travel | Itemized | $13,875.01 |
| 6 | Equipment | Itemized | $6,886.56 |
| 7 | Supplies and materials | Itemized | $5,670.66 |
| Member total | $320,026.92 |
Staff, by title31 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $46,108.50 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY DISTRICT DIRECTOR | 4 | $39,558.75 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| EXECUTIVE ASSISTANT/LEG ASST | 2 | $18,249.99 |
| DISTRICT REPRESENTATIVE | 2 | $12,302.07 |
| PRESS ASSISTANT | 2 | $12,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $11,525.01 |
| STAFF ASSISTANT | 3 | $10,381.93 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| PAID INTERN | 2 | $3,840.00 |
| Payroll total | 31 | $234,818.98 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590104 | 2018-01-18 | 2018-01-01–2018-03-31 | SECURITY SERVICE | IndividualName withheld | $93.00 |
| E0598280 | 2018-02-09 | 2018-02-01–2018-02-28 | SECURITY SERVICE | ALARM FUNDING ASSOCIATES LLC | $29.23 |
| 971723 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0607341 | 2018-03-14 | 2018-03-01–2018-03-31 | SECURITY SERVICE | ALARM FUNDING ASSOCIATES LLC | $29.23 |
| 979573 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0611706 | 2018-03-29 | 2018-04-01–2018-04-30 | SECURITY SERVICE | ALARM FUNDING ASSOCIATES LLC | $29.23 |
| E0584521 | 2018-01-07 | 2018-01-01–2018-01-31 | SECURITY SERVICE | HI TECH SECURITY SYSTEMS OF TX | $29.23 |
| E0584525 | 2018-01-08 | 2017-12-02–2017-12-02 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,875.00 |
| E0584527 | 2018-01-08 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| E0584528 | 2018-01-12 | 2017-11-08–2017-11-08 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,625.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965692 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| 965798 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FBB BUILDING LP | $1,800.00 |
| E0590103 | 2018-01-18 | 2018-01-01–2018-01-31 | UTILITIES | SUDDENLINK | $348.47 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.55 |
| E0598273 | 2018-02-09 | 2018-02-01–2018-02-28 | UTILITIES | SUDDENLINK | $348.47 |
| E0598288 | 2018-02-09 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $46.48 |
| 971767 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| 971874 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FBB BUILDING LP | $1,800.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$61.35 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.30 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.46 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$110.30 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0598266 | 2018-02-09 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0598269 | 2018-02-13 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | IndividualName withheld | $255.00 |
| 975575 | 2018-03-05 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 |
Travel, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598270 | 2018-02-09 | 2018-01-15–2018-01-16 | LODGING | IndividualName withheld | $117.52 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $9.26 |
| 〃 | 〃 | 2018-01-08–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,177.92 |
| E0598274 | 2018-02-09 | 2018-01-02–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.76 |
| E0598285 | 2018-02-09 | 2018-01-27–2018-01-29 | MEALS | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2018-01-14–2018-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.16 |
| E0598283 | 2018-02-12 | 2018-01-29–2018-02-01 | LODGING | IndividualName withheld | $743.91 |
| 〃 | 〃 | 2018-02-01–2018-02-01 | MEALS | IndividualName withheld | $15.54 |
| 〃 | 〃 | 2018-01-18–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.88 |
| 〃 | 〃 | 2018-01-29–2018-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $115.15 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0584519 | 2018-01-18 | 2018-01-29–2019-01-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CARAHSOFT TECHNOLOGY CORPORATION | $3,060.00 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| E0598276 | 2018-02-12 | 2017-12-01–2019-01-02 | MAINTENANCE / REPAIRS | KYVON | $780.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| E0607336 | 2018-03-14 | 2018-02-09–2018-02-09 | MAINTENANCE / REPAIRS | KYVON | $632.50 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $1,667.06 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $517.61 |
| E0598271 | 2018-02-09 | 2018-01-03–2019-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| E0598274 | 2018-02-09 | 2018-01-02–2018-01-27 | WATER | IndividualName withheld | $11.94 |
| 〃 | 〃 | 2018-01-04–2018-01-09 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2018-01-17–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.27 |
| E0598283 | 2018-02-12 | 2018-01-18–2018-01-22 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2018-01-05–2018-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $269.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $10.31 |