Notice · 2018-02-22 · Securities and Exchange Commission
House Office Spending
What this office spent · 2026-Q2
Total $407,475.77. Disbursements the House publishes for this member's office — staff, travel, rent, franking, equipment. This is office operations money, not campaign money. Source: House Statement of Disbursements.
staff
$272,560.00
other
$41,729.51
rent
$34,577.17
travel
$32,092.90
franking
$20,870.90
supplies
$4,643.29
equipment
$1,002.00
ANDERSON THOMAS W.
DISTRICT DIRECTOR
$31,250.01
ASH PAIGE E.
COMMUNICATIONS DIRECTOR
$24,375.00
RENTERIA ANDREW G.
CHIEF OF STAFF
$23,818.74
SPENO OLIVIA L.
SENIOR LEGISLATIVE ASSISTANT
$20,625.00
HARTL KELLIE J.
LEGISLATIVE DIRECTOR
$20,381.25
JBEILY HELEN H.
CONSTITUENT SERVICES DIRECTOR
$18,000.00
KLEPP WILLIAM G.
LEGISLATIVE ASSISTANT
$17,750.01
MENDOZA-VERDUZCO ALONDRA
CONSTITUENT SERVICES REPRESENT
$17,750.01
KEMP STEVEN
DISTRICT REPRESENTATIVE
$17,499.99
RESTREPO PAULA A.
SCHEDULER
$17,250.00
UNITED STATES POSTAL SERVICE
FRANKED MAIL
$16,268.88
ZITO PARKER
LEGISLATIVE CORRESPONDENT
$14,499.99
REIS GRACE L.
STAFF ASSISTANT
$12,999.99
CLEMENT RACHEL S.
FIELD REPRESENTATIVE
$10,333.34
QUEZADA KOLE
DISTRICT REPRESENTATIVE
$9,500.00
THE FRANKING GROUP
FRANKABLE PRINTING & REPROD
$6,073.00
THE FRANKING GROUP
FRANKABLE PRINTING & REPROD
$5,420.00
BAUGH R P.
SHARED EMPLOYEE
$5,000.01
DELANEY REGAN E.
SHARED EMPLOYEE
$5,000.00
THE FRANKING GROUP
FRANKABLE PRINTING & REPROD
$4,497.00
UNITED STATES POSTAL SERVICE
FRANKED MAIL
$4,463.88
THE FRANKING GROUP
FRANKABLE PRINTING & REPROD
$4,343.00
THE FRANKING GROUP
FRANKABLE PRINTING & REPROD
$4,318.00
FIRESIDE 21 LLC
FRANKABLE TELECOM/TELETOWNHALL
$4,155.00
RENTERIA ANDREW G.
OFFICE SUPPLIES (OUTSIDE)
$3,755.50
Methodology: Data sourced from public records, government disclosures, and verified news archives. Full methodology