12rows
$5,702.84paid 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$370,200.502019 HON. MAC THORNBERRY ($81,596.41) · 2020 HON. MAC THORNBERRY ($288,604.09) · Median member: $362,416.13
2020 so far$288,604.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $254,817.41 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MAC THORNBERRY | 2019 | $81,596.41 |
| 2020 HON. MAC THORNBERRY | 2020 | $288,604.09 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,817.41 |
| 2 | Contractual services | Itemized | $27,590.19 |
| 3 | Rent, communications and utilities | Itemized | $36,800.74 |
| 4 | Printing and franked mail | Itemized | $947.25 |
| 5 | Travel | Itemized | $18,615.14 |
| 6 | Equipment | Itemized | $17,138.30 |
| 7 | Supplies and materials | Itemized | $14,291.47 |
| Member total | $370,200.50 |
Staff, by title29 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $54,999.99 |
| DEPUTY DISTRICT DIRECTOR | 4 | $49,500.00 |
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 2 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $16,875.00 |
| PRESS SECRETARY | 1 | $12,277.77 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,666.66 |
| STAFF ASSISTANT | 2 | $6,458.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,814.67 |
| COMMUNICATIONS DIRECTOR | 2 | $4,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $3,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,333.33 |
| Payroll total | 29 | $254,817.41 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236361 | 2020-01-21 | 2020-01-01–2020-01-31 | SECURITY SERVICE | CITI PCARD-4TE ALARM FUNDING ASSOCIA | $29.23 |
| 1243716 | 2020-02-03 | 2020-02-01–2020-02-29 | SECURITY SERVICE | HI TECH SECURITY SYSTEMS OF TX | $29.23 |
| 1255048 | 2020-02-20 | 2020-01-10–2020-01-10 | SECURITY SERVICE | IndividualName withheld | $15.00 |
| 1252917 | 2020-02-21 | 2020-01-30–2020-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $677.50 |
| 1261958 | 2020-02-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | HI TECH SECURITY SYSTEMS OF TX | $29.23 |
| 1264628 | 2020-03-17 | 2020-02-26–2020-02-26 | JANITORIAL AND MAINT SERV | A1 FREEMAN RECORDS MANAGEMENT | $240.00 |
| 1232563 | 2020-01-03 | 2020-01-01–2021-01-02 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242684 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242031 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| 1241371 | 2020-01-21 | 2020-01-12–2020-02-11 | TELECOMSRV/EQ/TOLL CHARGE | AMA COMMUNICATIONS LLC | $266.75 |
| 1248670 | 2020-02-04 | 2020-01-25–2020-02-24 | UTILITIES | VEXUS FIBER | $539.25 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.09 |
| 1256472 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| 1261952 | 2020-02-27 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $46.61 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $519.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $29.89 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$111.55 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.81 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.13 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$110.00 |
| MED0095091 | 2020-01-29 | 2020-01-14–2020-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1255453 | 2020-02-20 | 2020-01-01–2020-01-31 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $8.85 |
| MED0096605 | 2020-03-26 | 2020-03-10–2020-03-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1276176 | 2020-03-31 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.95 |
Travel, line by line68 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248324 | 2020-01-30 | 2020-01-17–2020-01-23 | COMMERCIAL TRANSPORTATION | HON. MAC THORNBERRY | $661.59 |
| 〃 | 〃 | 2020-01-21–2020-01-23 | LODGING | 〃 | $246.10 |
| 〃 | 〃 | 2020-01-17–2020-01-23 | CAR RENTAL | 〃 | $1,421.16 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | GASOLINE | 〃 | $35.77 |
| 1248685 | 2020-02-03 | 2020-01-15–2020-01-17 | MEALS | IndividualName withheld | $155.14 |
| 1248855 | 2020-02-04 | 2020-01-06–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $696.00 |
| 1249569 | 2020-02-05 | 2020-01-15–2020-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,041.20 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $46.82 |
| 〃 | 〃 | 2020-01-21–2020-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $520.60 |
| 〃 | 〃 | 2020-01-21–2020-01-22 | LODGING | 〃 | $123.05 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| 1232878 | 2020-01-03 | 2020-01-02–2020-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CRITICAL MENTION | $3,500.00 |
| 1232863 | 2020-02-24 | 2020-01-02–2021-01-01 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | CARAHSOFT TECHNOLOGY CORPORATION | $2,700.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,191.30 |
Supplies and materials, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1232872 | 2020-01-06 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1236361 | 2020-01-21 | 2019-12-06–2020-01-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2019-12-08–2020-01-07 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2019-12-10–2020-01-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 1238631 | 2020-01-21 | 2020-02-01–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$443.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,286.41 |
| 1248864 | 2020-02-04 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2020-01-22–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $303.07 |
| 1252516 | 2020-02-10 | 2020-02-03–2020-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $233.18 |