14rows
$7,429.57paid 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$317,478.252018 HON. MAC THORNBERRY (−$51.19) · 2019 HON. MAC THORNBERRY ($317,529.44) · Median member: $304,159.70
2019 so far$895,926.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $260,587.01 · 12 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MAC THORNBERRY | 2018 | −$51.19 |
| 2019 HON. MAC THORNBERRY | 2019 | $317,529.44 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,587.01 |
| 2 | Contractual services | Itemized | $6,613.46 |
| 3 | Rent, communications and utilities | Itemized | $19,965.72 |
| 4 | Printing and franked mail | Itemized | $1,422.04 |
| 5 | Travel | Itemized | $22,927.42 |
| 6 | Equipment | Itemized | $877.00 |
| 7 | Supplies and materials | Itemized | $5,085.60 |
| Member total | $317,478.25 |
Staff, by title16 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $45,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $44,250.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $36,166.68 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $24,375.00 |
| STAFF ASSISTANT | 2 | $16,194.44 |
| COMMUNICATIONS DIRECTOR | 1 | $15,624.99 |
| DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 1 | $3,316.50 |
| DIRECTOR OF SCHEDULING & OPERA (OTHER COMPENSATION) | 1 | $2,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,306.67 |
| Payroll total | 16 | $260,587.01 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152662 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167983 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1164953 | 2019-08-20 | 2019-07-01–2019-07-31 | SECURITY SERVICE | CITI PCARD-4TE ALARM FUNDING ASSOCIA | $29.23 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1175526 | 2019-09-16 | 2019-08-01–2019-08-31 | SECURITY SERVICE | CITI PCARD-4TE ALARM FUNDING ASSOCIA | $29.23 |
| 1181752 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149524 | 2019-07-15 | 2019-05-25–2019-06-24 | UTILITIES | CITI PCARD-NTS COMMUNICATIONS INC | $516.91 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | UTILITIES | IndividualName withheld | $242.34 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | UTILITIES | IndividualName withheld | $260.47 |
| 1151985 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FBB BUILDING LP | $1,925.00 |
| 1151986 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.02 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $506.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $29.89 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.11 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.36 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$72.45 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.19 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 1149161 | 2019-07-10 | 2019-05-01–2019-05-31 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $6.26 |
| 1149524 | 2019-07-15 | 2019-05-21–2019-05-21 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $94.95 |
| PIX0090211 | 2019-07-29 | 2019-06-28–2019-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $59.00 |
| 1161887 | 2019-08-05 | 2019-06-01–2019-06-30 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $3.86 |
| 1165960 | 2019-08-14 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
Travel, line by line79 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1131565 | 2019-07-01 | 2019-05-23–2019-05-24 | LODGING | IndividualName withheld | $108.55 |
| 〃 | 〃 | 2019-05-13–2019-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.68 |
| 1141935 | 2019-07-01 | 2019-04-29–2019-04-30 | LODGING | CITIBANK GOV CARD SERVICE | $108.10 |
| 〃 | 〃 | 2019-04-30–2019-05-02 | LODGING | 〃 | $376.70 |
| 〃 | 〃 | 2019-05-15–2019-05-17 | LODGING | 〃 | $241.82 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | MEALS | 〃 | $47.60 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | MEALS | 〃 | $13.06 |
| 1149504 | 2019-07-15 | 2019-06-06–2019-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.48 |
| 1150158 | 2019-07-15 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $465.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | TAXI/PARKING/TOLLS | 〃 | $13.61 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| 1165963 | 2019-08-16 | 2019-08-01–2019-12-31 | MAINTENANCE / REPAIRS | IMC WATER COOLERS | $130.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
Supplies and materials, line by line59 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1131565 | 2019-07-01 | 2019-04-04–2019-04-04 | WATER | IndividualName withheld | $7.98 |
| 1149507 | 2019-07-15 | 2019-04-24–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $122.00 |
| 1149524 | 2019-07-15 | 2019-05-29–2019-12-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $174.84 |
| 〃 | 〃 | 2019-06-05–2019-07-04 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2019-06-08–2019-07-07 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2019-06-19–2019-07-18 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2019-06-22–2019-07-21 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2019-06-24–2019-07-23 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2019-06-01–2019-12-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 〃 | 〃 | 2019-06-10–2019-07-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |