11rows
$5,184.34paid 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$306,337.322018 HON. MAC THORNBERRY ($4,711.00) · 2019 HON. MAC THORNBERRY ($301,626.32) · Median member: $303,726.00
2019 so far$578,396.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $244,854.40 · 10 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MAC THORNBERRY | 2018 | $4,711.00 |
| 2019 HON. MAC THORNBERRY | 2019 | $301,626.32 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,854.40 |
| 2 | Contractual services | Itemized | $7,232.92 |
| 3 | Rent, communications and utilities | Itemized | $24,020.03 |
| 4 | Printing and franked mail | Itemized | $2,430.12 |
| 5 | Travel | Itemized | $17,515.91 |
| 6 | Equipment | Itemized | $3,957.00 |
| 7 | Supplies and materials | Itemized | $6,326.94 |
| Member total | $306,337.32 |
Staff, by title14 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $44,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $44,250.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $24,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,624.99 |
| DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $10,625.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,126.67 |
| Payroll total | 14 | $244,854.40 |
Contractual services, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102993 | 2019-04-08 | 2019-04-23–2019-04-24 | TRAINING | CITIBANK GOV CARD SERVICE | $103.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1101048 | 2019-04-09 | 2019-03-01–2019-03-31 | SECURITY SERVICE | CITI PCARD-4TE ALARM FUNDING ASSOCIA | $29.23 |
| 1101899 | 2019-04-12 | 2019-01-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.00 |
| 1108403 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125845 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1121050 | 2019-05-22 | 2019-04-01–2019-06-30 | SECURITY SERVICE | IndividualName withheld | $93.00 |
| 1127966 | 2019-05-23 | 2019-04-01–2019-04-30 | SECURITY SERVICE | CITI PCARD-4TE ALARM FUNDING ASSOCIA | $29.23 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101048 | 2019-04-09 | 2019-02-12–2019-03-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AMA TECHTEL | $271.81 |
| 〃 | 〃 | 2019-02-25–2019-03-24 | UTILITIES | CITI PCARD-NTS COMMUNICATIONS INC | $517.89 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | UTILITIES | IndividualName withheld | $365.26 |
| 1107722 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FBB BUILDING LP | $1,925.00 |
| 1107723 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $482.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $29.89 |
| 1125164 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | FBB BUILDING LP | $1,925.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.68 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.79 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$8.20 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.86 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1101048 | 2019-04-09 | 2019-01-24–2019-01-27 | ADVERTISEMENTS | IndividualName withheld | $381.60 |
| 1113613 | 2019-04-25 | 2019-03-06–2019-03-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0087672 | 2019-04-25 | 2019-03-26–2019-04-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $194.80 |
| LAW0088170 | 2019-05-09 | 2019-05-03–2019-05-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $200.00 |
Travel, line by line73 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100465 | 2019-04-01 | 2019-03-19–2019-03-24 | COMMERCIAL TRANSPORTATION | HON. MAC THORNBERRY | $512.30 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $1,519.34 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | GASOLINE | 〃 | $49.96 |
| 1102993 | 2019-04-08 | 2019-03-05–2019-03-07 | LODGING | CITIBANK GOV CARD SERVICE | $212.44 |
| 〃 | 〃 | 2019-03-12–2019-03-13 | LODGING | 〃 | $106.22 |
| 〃 | 〃 | 2019-03-13–2019-03-15 | LODGING | 〃 | $407.52 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | MEALS | 〃 | $15.91 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | MEALS | 〃 | $7.03 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | MEALS | 〃 | $24.22 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | MEALS | 〃 | $29.44 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105362 | 2019-04-11 | 2019-01-29–2020-01-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CARAHSOFT TECHNOLOGY CORPORATION | $3,060.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| 1121537 | 2019-05-22 | 2019-05-03–2019-05-03 | MAINTENANCE / REPAIRS | IMC WATER COOLERS | $150.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
Supplies and materials, line by line70 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101048 | 2019-04-09 | 2019-02-17–2020-02-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $138.95 |
| 〃 | 〃 | 2019-03-07–2019-04-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2019-03-18–2019-04-17 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2019-03-23–2019-04-22 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MW1BD8NP2 | $39.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $73.56 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW5FE7CF0 | $26.43 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MW88M6JO1 | $19.89 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW8AZ2E70 | $9.89 |
| 〃 | 〃 | 2019-03-22–2020-03-21 | SOFTWARE LESS THAN $500 | CITI PCARD-DOCUSIGN | $127.20 |