14rows
$3,314.69paid 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$334,181.262019 HON. MAC THORNBERRY ($188.87) · 2020 HON. MAC THORNBERRY ($333,992.39) · Median member: $321,766.04
2020 so far$909,422.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $295,336.08 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MAC THORNBERRY | 2019 | $188.87 |
| 2020 HON. MAC THORNBERRY | 2020 | $333,992.39 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,336.08 |
| 2 | Contractual services | Itemized | $10,632.69 |
| 3 | Rent, communications and utilities | Itemized | $15,661.88 |
| 4 | Printing and franked mail | Itemized | $931.13 |
| 5 | Travel | Itemized | $8,769.43 |
| 6 | Equipment | Itemized | $6,290.72 |
| 7 | Supplies and materials | Itemized | −$3,440.67 |
| Member total | $334,181.26 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $66,041.65 |
| DEPUTY DISTRICT DIRECTOR | 2 | $61,249.98 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $19,791.66 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $15,833.34 |
| PRESS SECRETARY | 1 | $11,711.12 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,666.66 |
| EXECUTIVE ASSISTANT | 1 | $10,833.34 |
| DEPUTY CHIEF OF STAFF | 1 | $9,583.33 |
| STAFF ASSISTANT | 1 | $9,583.33 |
| DIRECTOR OF OPERATIONS | 1 | $7,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $6,458.33 |
| PRESS SECRETARY (OTHER COMPENSATION) | 2 | $5,166.67 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,791.67 |
| other titles | 2 | $7,291.66 |
| Payroll total | 21 | $295,336.08 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311649 | 2020-07-16 | 2020-06-01–2020-06-30 | SECURITY SERVICE | CITI PCARD-4TE ALARM FUNDING ASSOCIA | $29.23 |
| 1311653 | 2020-07-16 | 2020-04-01–2020-06-30 | TRAINING | CONGRESSIONAL SEARCH LLC | $4,275.00 |
| 1313343 | 2020-07-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1313344 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1323687 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1319244 | 2020-08-17 | 2020-07-01–2020-07-31 | SECURITY SERVICE | CITI PCARD-4TE ALARM FUNDING ASSOCIA | $29.23 |
| 1327934 | 2020-08-27 | 2020-07-22–2020-07-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1333940 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1336720 | 2020-09-21 | 2020-08-01–2020-08-31 | SECURITY SERVICE | CITI PCARD-4TE ALARM FUNDING ASSOCIA | $29.23 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311649 | 2020-07-16 | 2020-04-09–2020-06-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AMA TECHTEL | $324.60 |
| 〃 | 〃 | 2020-04-07–2020-05-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T PREMIER EBIL | $46.48 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | UTILITIES | IndividualName withheld | $281.88 |
| 〃 | 〃 | 2020-05-25–2020-06-24 | UTILITIES | IndividualName withheld | $537.05 |
| 1311657 | 2020-07-16 | 2020-06-11–2020-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $168.15 |
| 1312483 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,037.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $29.89 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.05 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.99 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.03 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$115.90 |
| 1336720 | 2020-09-21 | 2020-06-11–2020-06-11 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $474.75 |
| 〃 | 〃 | 2020-07-08–2020-08-07 | PRINTING & REPRODUCTION | CITI PCARD-HP INSTANT INK | $5.29 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.87 |
Travel, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310605 | 2020-07-14 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | HON. MAC THORNBERRY | $251.03 |
| 〃 | 〃 | 2020-07-08–2020-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-07-03–2020-07-08 | CAR RENTAL | 〃 | $550.81 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | GASOLINE | 〃 | $16.55 |
| 〃 | 〃 | 2020-07-08–2020-07-08 | GASOLINE | 〃 | $25.33 |
| 1327702 | 2020-08-26 | 2020-06-02–2020-06-04 | LODGING | CITIBANK GOV CARD SERVICE | $265.74 |
| 〃 | 〃 | 2020-07-15–2020-07-16 | LODGING | 〃 | $128.17 |
| 〃 | 〃 | 2020-07-16–2020-07-17 | LODGING | 〃 | $132.87 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | MEALS | 〃 | $12.32 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | MEALS | 〃 | $10.10 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| GLA0101177 | 2020-09-30 | 2020-01-01–2020-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,409.78 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,133.94 |
Supplies and materials, line by line46 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310605 | 2020-07-14 | 2020-06-26–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | HON. MAC THORNBERRY | $35.79 |
| 1311649 | 2020-07-16 | 2020-05-21–2020-06-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2020-05-31–2020-06-30 | SOFTWARE LESS THAN $500 | 〃 | $26.49 |
| 〃 | 〃 | 2020-06-11–2020-07-10 | SOFTWARE LESS THAN $500 | 〃 | $26.49 |
| 〃 | 〃 | 2020-05-08–2021-05-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ARCHERNEWS | $35.00 |
| 〃 | 〃 | 2020-06-04–2020-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-CREATIVE CLOUD INDIV | $84.26 |
| 〃 | 〃 | 2020-06-24–2020-07-24 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T46A237L1 | $120.08 |
| 〃 | 〃 | 2020-07-12–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WISE COUNTY MESSENGER IN | $43.00 |
| 1312130 | 2020-07-16 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MS7SJ68D2 | $227.89 |
| 1312145 | 2020-07-16 | 2020-01-29–2021-06-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $165.50 |