17rows
$9,147.38paid 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$297,002.302018 HON. MAC THORNBERRY ($297,002.30) · Median member: $312,059.33
2018 so far$868,769.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $243,079.10 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MAC THORNBERRY | 2018 | $297,002.30 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,079.10 |
| 2 | Contractual services | Itemized | $5,627.23 |
| 3 | Rent, communications and utilities | Itemized | $19,920.31 |
| 4 | Printing and franked mail | Itemized | $1,632.87 |
| 5 | Travel | Itemized | $21,728.28 |
| 6 | Equipment | Itemized | $747.00 |
| 7 | Supplies and materials | Itemized | $4,267.51 |
| Member total | $297,002.30 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $42,550.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY DISTRICT DIRECTOR | 2 | $41,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $19,930.56 |
| PRESS SECRETARY | 1 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $13,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,874.99 |
| STAFF ASSISTANT | 1 | $6,770.83 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $4,666.67 |
| DIRECTOR OF OPERATIONS & SCHED (OTHER COMPENSATION) | 1 | $1,777.78 |
| CHIEF OVERSIGHT COUNSEL | 1 | $1,173.61 |
| CHIEF OVERSIGHT COUNSEL (OTHER COMPENSATION) | 1 | $631.94 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $600.00 |
| Payroll total | 19 | $243,079.10 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638469 | 2018-07-06 | 2018-07-01–2018-07-31 | SECURITY SERVICE | HI TECH SECURITY SYSTEMS OF TX | $29.23 |
| E0638487 | 2018-07-06 | 2018-07-01–2018-09-30 | SECURITY SERVICE | IndividualName withheld | $93.00 |
| 1001206 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | JANITORIAL AND MAINT SERV | CITI PCARD-IMC COOLERS | $150.00 |
| 1009630 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014562 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638466 | 2018-07-06 | 2018-07-01–2018-07-31 | UTILITIES | SUDDENLINK | $353.96 |
| 1001250 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| 1001358 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FBB BUILDING LP | $1,800.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AMA TECHTEL | $263.90 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-NTS COMMUNICATIONS INC | $505.30 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SUDDENLINK-NAT'L SITE | $353.96 |
| 1004779 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.64 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $284.60 |
Printing and franked mail, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.25 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$60.85 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $537.18 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$58.35 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.01 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$35.65 |
| E0638460 | 2018-07-02 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK APH8XF2JY | $24.44 |
| E0643650 | 2018-07-27 | 2018-05-01–2018-05-31 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $16.19 |
| E0643656 | 2018-07-27 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line60 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638463 | 2018-07-06 | 2018-04-25–2018-05-02 | LODGING | CITIBANK GOV CARD SERVICE | $315.27 |
| 〃 | 〃 | 2018-05-01–2018-05-01 | MEALS | 〃 | $18.88 |
| E0638464 | 2018-07-06 | 2018-06-13–2018-06-22 | MEALS | IndividualName withheld | $32.80 |
| 〃 | 〃 | 2018-05-29–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $977.28 |
| E0638459 | 2018-07-10 | 2018-06-05–2018-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,098.79 |
| 〃 | 〃 | 2018-06-18–2018-06-19 | LODGING | 〃 | $241.68 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $199.45 |
| E0640079 | 2018-07-12 | 2018-07-08–2018-07-10 | COMMERCIAL TRANSPORTATION | HON. MAC THORNBERRY | $364.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $458.28 |
| E0640080 | 2018-07-18 | 2018-07-06–2018-07-06 | COMMERCIAL TRANSPORTATION | HON. MAC THORNBERRY | $240.80 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638461 | 2018-07-06 | 2018-06-19–2019-06-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.00 |
| E0638462 | 2018-07-06 | 2018-06-21–2018-06-21 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0638465 | 2018-07-06 | 2018-06-12–2018-06-12 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2018-06-07–2018-06-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $162.00 |
| E0638467 | 2018-07-06 | 2018-05-01–2019-05-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| E0638468 | 2018-07-06 | 2018-06-12–2019-06-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.50 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $634.37 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $71.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $13.20 |