12rows
$4,471.86paid 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$301,559.082017 HON. MAC THORNBERRY ($2,137.89) · 2018 HON. MAC THORNBERRY ($299,421.19) · Median member: $302,276.68
2018 so far$571,766.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $248,152.71 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MAC THORNBERRY | 2017 | $2,137.89 |
| 2018 HON. MAC THORNBERRY | 2018 | $299,421.19 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,152.71 |
| 2 | Contractual services | Itemized | $5,506.46 |
| 3 | Rent, communications and utilities | Itemized | $19,451.13 |
| 4 | Printing and franked mail | Itemized | $2,311.65 |
| 5 | Travel | Itemized | $16,998.85 |
| 6 | Equipment | Itemized | $6,129.30 |
| 7 | Supplies and materials | Itemized | $3,008.98 |
| Member total | $301,559.08 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $50,250.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY DISTRICT DIRECTOR | 2 | $41,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $13,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,874.99 |
| PRESS ASSISTANT | 1 | $9,166.66 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| PAID INTERN | 2 | $4,800.00 |
| PRESS SECRETARY | 1 | $4,583.33 |
| Payroll total | 17 | $248,152.71 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983054 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0617871 | 2018-04-18 | 2018-05-01–2018-05-31 | SECURITY SERVICE | HI TECH SECURITY SYSTEMS OF TX | $29.23 |
| E0617867 | 2018-04-20 | 2018-04-01–2018-06-30 | SECURITY SERVICE | IndividualName withheld | $93.00 |
| 989082 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0628113 | 2018-05-29 | 2018-06-01–2018-06-30 | SECURITY SERVICE | ALARM FUNDING ASSOCIATES LLC | $29.23 |
| 995121 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.76 |
| 983098 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| 983206 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FBB BUILDING LP | $1,800.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AMA TECHTEL | $538.66 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-NTS COMMUNICATIONS INC | $506.27 |
| E0617864 | 2018-04-18 | 2018-04-01–2018-04-30 | UTILITIES | SUDDENLINK | $353.96 |
| E0617875 | 2018-04-18 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $46.40 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $413.57 |
Printing and franked mail, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $715.93 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$60.95 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $500.54 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$32.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.90 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$82.65 |
| 982096 | 2018-04-12 | 2018-03-06–2018-03-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $507.35 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-ARCHERNEWS | $30.00 |
| E0617868 | 2018-04-19 | 2018-02-22–2018-02-22 | PRINTING & REPRODUCTION | IndividualName withheld | $9.25 |
Travel, line by line62 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617807 | 2018-04-18 | 2018-04-02–2018-04-06 | COMMERCIAL TRANSPORTATION | HON. MAC THORNBERRY | $678.30 |
| 〃 | 〃 | 2018-04-02–2018-04-03 | LODGING | 〃 | $119.78 |
| 〃 | 〃 | 2018-04-02–2018-04-06 | CAR RENTAL | 〃 | $616.02 |
| 〃 | 〃 | 2018-04-03–2018-04-05 | GASOLINE | 〃 | $52.17 |
| E0617879 | 2018-04-19 | 2018-04-04–2018-04-04 | MEALS | IndividualName withheld | $40.68 |
| E0617881 | 2018-04-19 | 2018-03-27–2018-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $691.61 |
| E0617957 | 2018-04-19 | 2018-03-06–2018-03-08 | LODGING | CITIBANK GOV CARD SERVICE | $210.18 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | MEALS | 〃 | $32.05 |
| E0617862 | 2018-04-20 | 2018-03-24–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.76 |
| E0617863 | 2018-04-20 | 2018-03-21–2018-03-21 | MEALS | IndividualName withheld | $4.60 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | MAINTENANCE / REPAIRS | CITI PCARD-ADOBE ACROPRO SUBS | $190.22 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APL APPLE ONLINE STORE | $2,461.86 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| 986797 | 2018-04-24 | 2017-10-18–2017-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,591.65 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $138.57 |
Supplies and materials, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $10.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $25.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $68.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $19.74 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK | $1,082.12 |
| E0617865 | 2018-04-19 | 2018-03-24–2018-03-24 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0617869 | 2018-04-20 | 2018-04-05–2018-04-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0617870 | 2018-04-20 | 2018-04-06–2018-04-06 | WATER | IndividualName withheld | $4.24 |
| E0617872 | 2018-04-20 | 2018-04-10–2018-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.25 |
| E0617873 | 2018-04-20 | 2018-04-07–2018-04-07 | FOOD & BEVERAGE | IndividualName withheld | $39.50 |