10rows
$2,347.35paid 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$295,811.502019 HON. MAC THORNBERRY ($8,985.31) · 2020 HON. MAC THORNBERRY ($286,826.19) · Median member: $323,093.34
2020 so far$575,430.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $267,528.57 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MAC THORNBERRY | 2019 | $8,985.31 |
| 2020 HON. MAC THORNBERRY | 2020 | $286,826.19 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,528.57 |
| 2 | Contractual services | Itemized | $128.46 |
| 3 | Rent, communications and utilities | Itemized | $15,214.06 |
| 4 | Printing and franked mail | Itemized | $671.04 |
| 5 | Travel | Itemized | $3,834.74 |
| 6 | Equipment | Itemized | $3,788.82 |
| 7 | Supplies and materials | Itemized | $4,645.81 |
| Member total | $295,811.50 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $57,916.65 |
| DEPUTY DISTRICT DIRECTOR | 2 | $53,416.66 |
| CHIEF OF STAFF | 2 | $46,781.40 |
| DEPUTY CHIEF OF STAFF | 1 | $18,666.66 |
| DISTRICT REPRESENTATIVE | 1 | $17,708.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| PRESS SECRETARY | 1 | $13,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $11,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $7,916.67 |
| EXECUTIVE ASSISTANT | 1 | $7,763.89 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,830.56 |
| STAFF ASSISTANT | 1 | $2,527.78 |
| Payroll total | 17 | $267,528.57 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288802 | 2020-05-07 | 2020-04-01–2020-04-30 | SECURITY SERVICE | CITI PCARD-4TE ALARM FUNDING ASSOCIA | $29.23 |
| 1297849 | 2020-06-08 | 2020-05-01–2020-05-31 | SECURITY SERVICE | CITI PCARD-4TE ALARM FUNDING ASSOCIA | $29.23 |
| 1299525 | 2020-06-12 | 2020-05-29–2020-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279228 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.02 |
| 1277453 | 2020-04-15 | 2020-02-25–2020-03-24 | UTILITIES | CITI PCARD-NTS COMMUNICATIONS INC | $539.25 |
| 1284661 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| 1278359 | 2020-04-20 | 2020-03-18–2020-03-18 | COMPUTER SERVICE | CITI PCARD-GOOGLE GSUITE TEXAS13. | $12.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $505.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $29.89 |
| 1286182 | 2020-05-07 | 2020-01-20–2020-03-31 | UTILITIES | IndividualName withheld | $564.67 |
| 1288802 | 2020-05-07 | 2020-02-11–2020-03-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AMA TECHTEL | $252.02 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.36 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.20 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$59.95 |
| 1278301 | 2020-04-14 | 2020-02-19–2020-02-19 | PRINTING & REPRODUCTION | IndividualName withheld | $255.00 |
| 1288802 | 2020-05-07 | 2020-02-01–2020-02-29 | PRINTING & REPRODUCTION | IndividualName withheld | $4.28 |
| 1297849 | 2020-06-08 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $189.90 |
Travel, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278237 | 2020-04-15 | 2020-03-05–2020-03-06 | LODGING | CITIBANK GOV CARD SERVICE | $234.60 |
| 〃 | 〃 | 2020-03-10–2020-03-12 | LODGING | 〃 | $363.12 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | MEALS | 〃 | $26.37 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | MEALS | 〃 | $5.38 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | MEALS | 〃 | $28.15 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | MEALS | 〃 | $3.79 |
| 1278267 | 2020-04-15 | 2020-03-06–2020-03-06 | MEALS | CITIBANK GOV CARD SERVICE | $13.98 |
| 1286985 | 2020-04-23 | 2020-04-19–2020-04-22 | COMMERCIAL TRANSPORTATION | HON. MAC THORNBERRY | $502.06 |
| 〃 | 〃 | 2020-04-21–2020-04-22 | LODGING | 〃 | $187.58 |
| 〃 | 〃 | 2020-04-19–2020-04-21 | CAR RENTAL | 〃 | $170.83 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285506 | 2020-04-21 | 2019-01-03–2021-01-02 | MAINTENANCE / REPAIRS | KYVON | $1,440.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| 1299532 | 2020-06-16 | 2020-04-07–2020-04-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $102.82 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| 1277771 | 2020-04-01 | 2020-01-03–2020-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,499.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | WATER | IMPACTOFFICE | $33.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.28 |
| 1277453 | 2020-04-15 | 2020-03-14–2021-03-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $135.96 |
| 〃 | 〃 | 2020-03-05–2021-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BRECKENRIDGE AMERICAN TH | $59.00 |
| 〃 | 〃 | 2020-02-04–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.00 |
| 〃 | 〃 | 2020-02-11–2021-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LK MEDIA GROUP LLC | $42.00 |
| 〃 | 〃 | 2020-03-05–2021-03-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2020-02-27–2021-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WICHITA FALLS TIMES | $319.50 |
| 1248837 | 2020-04-20 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | −$5,940.00 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $11.32 |