12rows
$5,069.89paid 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$354,627.342018 HON. MAC THORNBERRY ($354,627.34) · Median member: $350,022.37
2018 so far$1,223,396.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $279,627.70 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MAC THORNBERRY | 2018 | $354,627.34 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,627.70 |
| 2 | Contractual services | Itemized | $5,594.15 |
| 3 | Rent, communications and utilities | Itemized | $19,047.06 |
| 4 | Printing and franked mail | Itemized | $881.69 |
| 5 | Travel | Itemized | $22,723.91 |
| 6 | Equipment | Itemized | $1,713.67 |
| 7 | Supplies and materials | Itemized | $25,039.16 |
| Member total | $354,627.34 |
Staff, by title27 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY DISTRICT DIRECTOR | 2 | $41,749.98 |
| CONSTITUENT SERVICES REPRESENT | 3 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $23,124.99 |
| 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 | $9,375.00 |
| PAID INTERN | 2 | $8,400.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $7,500.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $5,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 5 | $12,500.00 |
| Payroll total | 27 | $279,627.70 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025296 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038401 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | SECURITY SERVICE | CITI PCARD-4TE ALARM FUNDING ASSO | $116.92 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $93.00 |
| 1050853 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | SECURITY SERVICE | CITI PCARD-4TE ALARM FUNDING ASSO | $29.23 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025337 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| 1025441 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FBB BUILDING LP | $1,800.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T PREMIER EBIL | $46.35 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-NTS COMMUNICATIONS INC | $505.19 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $518.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $29.89 |
| 1022678 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.84 |
| 1028899 | 2018-10-28 | 2018-10-08–2018-10-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.19 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$41.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.60 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.07 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$49.65 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.05 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1029508 | 2018-10-22 | 2018-08-01–2018-08-31 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $6.13 |
| 1029205 | 2018-10-24 | 2018-09-01–2018-09-30 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $2.15 |
| 1030910 | 2018-10-26 | 2018-07-01–2018-07-31 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $6.70 |
| 1028839 | 2018-11-08 | 2018-10-15–2018-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line71 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657941 | 2018-10-01 | 2018-09-19–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.24 |
| E0657943 | 2018-10-01 | 2018-09-05–2018-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.62 |
| E0658897 | 2018-10-12 | 2018-10-03–2018-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.32 |
| E0658899 | 2018-10-15 | 2018-09-24–2018-09-26 | LODGING | CITIBANK GOV CARD SERVICE | $216.96 |
| 〃 | 〃 | 2018-09-24–2018-09-25 | MEALS | 〃 | $68.81 |
| 1028457 | 2018-10-23 | 2018-10-05–2018-10-05 | PRIVATE AUTO MILEAGE | HON. MAC THORNBERRY | $175.20 |
| 1028828 | 2018-10-23 | 2018-09-17–2018-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,035.00 |
| 〃 | 〃 | 2018-09-17–2018-09-21 | LODGING | 〃 | $794.64 |
| 〃 | 〃 | 2018-09-19–2018-09-20 | MEALS | 〃 | $30.86 |
| 〃 | 〃 | 2018-09-17–2018-09-18 | CAR RENTAL | 〃 | $330.26 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APL APPLE ONLINE STORE | $966.67 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $10.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US | $123.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MT3A75V | $49.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $407.14 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSPAPER SUBSCRIPTION | $378.20 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-RICOH USA INC | $288.16 |
| FRM0082647 | 2018-10-22 | 2018-10-03–2018-10-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$220.00 |