House ›Members' accounts ›Ted Poe

Representative · TX · Republican · bioguide P000592

Ted Poe

In office since 2005

Quarter

Jan – Mar 2020 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2016

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$288,599.542015 HON. TED POE ($47,189.65) · 2016 HON. TED POE ($241,409.89) · Median member: $302,567.93

2016 so far$241,409.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3535 entries · $219,389.79 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. TED POE	2015	$47,189.65
2016 HON. TED POE	2016	$241,409.89

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$219,389.79
2	Contractual services	Itemized	$25,035.00
3	Rent, communications and utilities	Itemized	$26,108.08
4	Printing and franked mail	Itemized	$1,785.77
5	Travel	Itemized	$10,011.40
6	Equipment	Itemized	$4,305.92
7	Supplies and materials	Itemized	$1,963.58
	Member total		$288,599.54

Staff, by title35 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$39,602.76
DEPUTY CHIEF OF STAFF	2	$28,749.99
COMMUNICATIONS DIRECTOR	2	$20,874.99
DIRECTOR OF PUBLIC AFFAIRS	2	$16,500.00
DIRECTOR OF COMMUNITY RELATION	2	$15,125.01
SCHEDULER	2	$14,250.00
SENIOR LEGISLATIVE ASSISTANT	2	$14,000.01
CASEWORKER	2	$12,500.01
DEPUTY PRESS SECRETARY	1	$11,666.67
EXECUTIVE ASSISTANT	2	$11,499.99
LEGISLATIVE CORRESPONDENT	2	$9,500.01
SHARED EMPLOYEE	5	$6,933.34
FOREIGN POLICY ADVISOR	2	$5,833.34
PART-TIME EMPLOYEE	2	$4,875.00
STAFF ASSISTANT	2	$4,500.00
other titles	3	$2,978.67
Payroll total	35	$219,389.79

Contractual services, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840139	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
848078	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
834705	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
834714	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$19,380.00

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Rent, communications and utilities, line by line50 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361325	2016-01-13	2016-01-02–2016-02-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$49.81
E0362897	2016-01-18	2016-01-01–2016-01-31	UTILITIES	IndividualName withheld	$106.90
835863	2016-01-21	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$9.53
838633	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.28
GRP0055719	2016-01-31	2016-01-01–2016-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$160.00
E0369005	2016-02-09	2015-12-25–2016-01-24	TELECOMSRV/EQ/TOLL CHARGE	SPRINT	$64.61
839095	2016-02-10	2016-02-01–2016-02-05	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$3.63
839539	2016-02-12	2016-01-01–2016-01-31	UTILITIES	IndividualName withheld	−$106.90
839540	2016-02-12	2016-01-02–2016-02-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	−$49.81
839729	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	NAVTAN LLC	$2,813.54

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Printing and franked mail, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$47.45
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$94.88
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$94.15
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$209.81
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$66.15
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$36.50
E0367743	2016-02-03	2015-12-19–2016-01-19	PRINTING & REPRODUCTION	ADVANCED BUSINESS COPIERS LP	$35.26
E0370648	2016-02-11	2016-02-01–2016-02-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0374303	2016-02-23	2016-02-18–2016-02-18	PRINTING & REPRODUCTION	IndividualName withheld	$70.00
E0376621	2016-03-01	2016-01-19–2016-02-19	PRINTING & REPRODUCTION	ADVANCED BUSINESS COPIERS LP	$47.64

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Travel, line by line49 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0362903	2016-01-20	2016-01-05–2016-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$458.20
E0364350	2016-01-27	2016-01-11–2016-01-15	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$458.20
E0365959	2016-02-01	2016-01-21–2016-01-22	CAR RENTAL	IndividualName withheld	$109.92
〃	〃	2016-01-22–2016-01-22	TAXI/PARKING/TOLLS	IndividualName withheld	$20.92
E0365981	2016-02-01	2016-01-20–2016-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$240.25
E0365982	2016-02-01	2016-01-05–2016-01-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$94.00
E0367602	2016-02-04	2016-01-05–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$399.50
E0367662	2016-02-04	2016-01-25–2016-01-27	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$458.20
E0367663	2016-02-05	2016-01-20–2016-01-22	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$458.20
〃	〃	2016-01-21–2016-01-22	COMMERCIAL TRANSPORTATION	〃	$404.20

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Equipment, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33
839578	2016-02-12	2015-12-30–2015-12-30	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$3,506.93
〃	〃	〃	WARRANTIES	〃	$249.00

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Supplies and materials, line by line21 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$108.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$158.79
E0367741	2016-02-04	2016-01-19–2016-01-19	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$80.51
E0370659	2016-02-11	2016-01-27–2016-01-27	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$81.23
E0372082	2016-02-17	2016-01-27–2016-01-27	OFFICE SUPPLIES (OUTSIDE)	HOBBY LOBBY STORES INC	$6.95
843664	2016-02-18	2016-01-03–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$22.58
E0373654	2016-02-22	2016-01-28–2016-01-28	FOOD & BEVERAGE	IndividualName withheld	$65.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$17.30
E0374319	2016-02-23	2016-02-08–2016-02-08	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$59.97
E0374320	2016-02-23	2016-02-08–2016-02-08	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$43.99

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