11rows
$4,693.51paid 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$383,748.602019 HON. MAC THORNBERRY ($383,748.60) · Median member: $368,947.66
2019 so far$1,279,674.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $317,789.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MAC THORNBERRY | 2019 | $383,748.60 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,789.39 |
| 2 | Contractual services | Itemized | $6,671.92 |
| 3 | Rent, communications and utilities | Itemized | $20,103.80 |
| 4 | Printing and franked mail | Itemized | $1,294.17 |
| 5 | Travel | Itemized | $23,146.46 |
| 6 | Equipment | Itemized | $4,966.70 |
| 7 | Supplies and materials | Itemized | $9,776.16 |
| Member total | $383,748.60 |
Staff, by title27 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,034.25 |
| CONSTITUENT SERVICES REPRESENT | 3 | $54,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $49,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $16,875.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $9,617.00 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,875.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,625.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $5,416.67 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 4 | $14,221.50 |
| Payroll total | 27 | $317,789.39 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197375 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1193873 | 2019-10-23 | 2019-09-01–2019-09-30 | SECURITY SERVICE | CITI PCARD-4TE ALARM FUNDING ASSOCIA | $29.23 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212320 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1204756 | 2019-11-26 | 2019-10-01–2019-10-31 | SECURITY SERVICE | CITI PCARD-4TE ALARM FUNDING ASSOCIA | $29.23 |
| 1227021 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1231552 | 2019-12-26 | 2020-01-01–2020-01-31 | SECURITY SERVICE | HI TECH SECURITY SYSTEMS OF TX | $29.23 |
| 1227715 | 2019-12-30 | 2019-12-01–2019-12-31 | SECURITY SERVICE | CITI PCARD-4TE ALARM FUNDING ASSOCIA | $29.23 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186598 | 2019-10-11 | 2019-08-29–2019-08-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.70 |
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.02 |
| 1196717 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FBB BUILDING LP | $1,925.00 |
| 1196718 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| 1193873 | 2019-10-23 | 2019-08-12–2019-09-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AMA TECHTEL | $305.68 |
| 〃 | 〃 | 2019-07-07–2019-08-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T PREMIER EBIL | $46.85 |
| 〃 | 〃 | 2019-08-25–2019-09-24 | UTILITIES | CITI PCARD-NTS COMMUNICATIONS INC | $531.77 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $519.88 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.33 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.85 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.38 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1204456 | 2019-10-31 | 2019-08-01–2019-08-31 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $3.84 |
| 1231086 | 2019-12-19 | 2019-09-01–2019-09-30 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $4.19 |
| 1231079 | 2019-12-23 | 2019-10-01–2019-10-31 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $4.70 |
| 1231332 | 2019-12-26 | 2019-11-01–2019-11-30 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $5.93 |
Travel, line by line85 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186598 | 2019-10-11 | 2019-09-16–2019-09-17 | LODGING | IndividualName withheld | $119.60 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | MEALS | IndividualName withheld | $37.27 |
| 〃 | 〃 | 2019-09-16–2019-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.56 |
| 1194086 | 2019-10-22 | 2019-09-25–2019-09-27 | MEALS | IndividualName withheld | $78.70 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.69 |
| 1193877 | 2019-10-23 | 2019-09-05–2019-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $268.00 |
| 〃 | 〃 | 2019-09-05–2019-09-06 | COMMERCIAL TRANSPORTATION | 〃 | $536.01 |
| 〃 | 〃 | 2019-09-12–2019-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $492.00 |
| 〃 | 〃 | 2019-09-25–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $546.00 |
| 〃 | 〃 | 2019-09-05–2019-09-06 | LODGING | 〃 | $393.14 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,219.70 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193873 | 2019-10-23 | 2019-09-05–2019-10-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2019-09-07–2019-10-06 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2019-09-18–2019-10-17 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2019-09-21–2019-10-20 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2019-09-09–2019-10-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM MO3795J40 AMZN | $47.96 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MO6DQ22V0 AMZN | $129.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MO7F49SW0 AMZN | $8.29 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM R34KP42X3 AMZN | $74.56 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US B62OI3133 | $32.64 |