16rows
$3,536.96paid 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$364,463.562020 HON. MAC THORNBERRY ($364,463.56) · Median member: $373,877.00
2020 so far$1,273,886.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $315,738.23 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MAC THORNBERRY | 2020 | $364,463.56 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,738.23 |
| 2 | Contractual services | Itemized | $13,961.92 |
| 3 | Rent, communications and utilities | Itemized | $16,394.71 |
| 4 | Printing and franked mail | Itemized | $2,548.68 |
| 5 | Travel | Itemized | $9,520.18 |
| 6 | Equipment | Itemized | $747.00 |
| 7 | Supplies and materials | Itemized | $5,522.94 |
| 8 | Other | Itemized | $29.90 |
| Member total | $364,463.56 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $70,625.01 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $36,805.55 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| DISTRICT REPRESENTATIVE | 1 | $20,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,374.99 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $16,300.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,375.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $7,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,900.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $4,166.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 3 | $6,816.67 |
| Payroll total | 23 | $315,738.23 |
Contractual services, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344421 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1339523 | 2020-10-19 | 2020-09-01–2020-09-30 | SECURITY SERVICE | CITI PCARD-4TE ALARM FUNDING ASSOCIA | $29.23 |
| 1354148 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1354349 | 2020-11-18 | 2020-07-01–2020-09-30 | TRAINING | CONGRESSIONAL SEARCH LLC | $4,275.00 |
| 1354297 | 2020-11-20 | 2020-10-01–2020-10-31 | SECURITY SERVICE | CITI PCARD-4TE ALARM FUNDING ASSOCIA | $29.23 |
| 1356926 | 2020-11-20 | 2020-10-01–2020-12-31 | TRAINING | CONGRESSIONAL SEARCH LLC | $4,275.00 |
| 1360208 | 2020-12-05 | 2020-12-01–2020-12-01 | JANITORIAL AND MAINT SERV | A1 FREEMAN RECORDS MANAGEMENT | $145.00 |
| 1360213 | 2020-12-05 | 2020-12-01–2020-12-31 | SECURITY SERVICE | HI TECH SECURITY SYSTEMS OF TX | $29.23 |
| 1360198 | 2020-12-07 | 2020-11-23–2020-11-23 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 1360216 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | CITI PCARD-4TE ALARM FUNDING ASSOCIA | $29.23 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342783 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.13 |
| 1343553 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| 1339523 | 2020-10-19 | 2020-08-12–2020-09-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AMA TECHTEL | $274.55 |
| 〃 | 〃 | 2020-07-07–2020-08-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $47.02 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | UTILITIES | IndividualName withheld | $275.00 |
| 〃 | 〃 | 2020-08-25–2020-09-24 | UTILITIES | IndividualName withheld | $530.97 |
| 1346972 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.95 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,187.88 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.98 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$47.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.53 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.95 |
| 1339523 | 2020-10-19 | 2020-07-20–2020-07-20 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $189.90 |
| 〃 | 〃 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | 〃 | $189.90 |
| 〃 | 〃 | 2020-03-01–2020-07-31 | PRINTING & REPRODUCTION | IndividualName withheld | $47.27 |
| 1354297 | 2020-11-20 | 2020-09-01–2020-09-30 | PRINTING & REPRODUCTION | IndividualName withheld | $4.89 |
| 1354664 | 2020-11-20 | 2020-10-01–2020-10-31 | PRINTING & REPRODUCTION | DYNA SYSTEMS | $5.29 |
Travel, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347832 | 2020-10-26 | 2020-09-01–2020-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $474.00 |
| 〃 | 〃 | 2020-09-12–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $445.94 |
| 〃 | 〃 | 2020-09-14–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $445.94 |
| 〃 | 〃 | 2020-09-15–2020-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $1,896.00 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | MEALS | 〃 | $45.38 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | 〃 | $22.32 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | TAXI/PARKING/TOLLS | 〃 | $41.72 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | TAXI/PARKING/TOLLS | 〃 | $17.92 |
| 1348774 | 2020-11-02 | 2020-10-13–2020-10-13 | COMMERCIAL TRANSPORTATION | HON. MAC THORNBERRY | $250.10 |
| 〃 | 〃 | 2020-10-19–2020-10-19 | COMMERCIAL TRANSPORTATION | 〃 | $231.60 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337871 | 2020-10-08 | 2020-08-10–2020-09-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2020-08-13–2020-09-12 | SOFTWARE LESS THAN $500 | 〃 | $26.49 |
| 1340936 | 2020-10-08 | 2020-08-04–2020-09-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 1343066 | 2020-10-16 | 2020-09-15–2020-09-15 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-OLD EBBITT GRILL | $1,555.52 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-USHR LONGWORTH FOOD CT | $94.00 |
| 1339523 | 2020-10-19 | 2020-08-30–2020-09-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2020-09-10–2020-10-09 | SOFTWARE LESS THAN $500 | 〃 | $26.49 |
| 〃 | 〃 | 2020-09-13–2020-10-12 | SOFTWARE LESS THAN $500 | 〃 | $26.49 |
| 〃 | 〃 | 2020-09-20–2020-10-19 | SOFTWARE LESS THAN $500 | 〃 | $26.49 |
| 〃 | 〃 | 2020-09-04–2020-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
Other, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1360203 | 2020-12-04 | 2020-05-20–2020-05-20 | FREIGHT CHARGES | GREENWOOD OFFICE OUTFITTERS INC | $29.90 |