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 Apr – Jun 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 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$295,075.912011 HON. TED POE ($390.82) · 2016 HON. TED POE ($294,685.09) · Median member: $282,291.49

2016 so far$536,094.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $213,083.33 · 15+ titles

Adds up?Adds up Pass14 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. TED POE	2011	$390.82
2016 HON. TED POE	2016	$294,685.09

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$213,083.33
2	Contractual services	Itemized	$5,751.64
3	Rent, communications and utilities	Itemized	$22,557.32
4	Printing and franked mail	Itemized	$28,299.94
5	Travel	Itemized	$22,490.87
6	Equipment	Itemized	$549.99
7	Supplies and materials	Itemized	$2,342.82
	Member total		$295,075.91

Staff, by title19 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$39,602.76
DEPUTY CHIEF OF STAFF	1	$31,250.01
COMMUNICATIONS DIRECTOR	1	$20,874.99
DIRECTOR OF PUBLIC AFFAIRS	1	$16,500.00
DIRECTOR OF COMMUNITY RELATION	1	$15,125.01
CASEWORKER	1	$12,500.01
DEPUTY PRESS SECRETARY	1	$12,500.01
EXECUTIVE ASSISTANT	1	$11,499.99
SENIOR LEGISLATIVE ASSISTANT	1	$10,000.00
LEGISLATIVE ASSISTANT	1	$8,361.10
FOREIGN POLICY ADVISOR	1	$7,500.00
L.C/DIR OF VICTIMS' RIGHS CAUC	1	$5,277.78
PART-TIME EMPLOYEE	1	$4,875.00
SHARED EMPLOYEE	2	$4,850.01
STAFF ASSISTANT	1	$4,500.00
other titles	3	$7,866.66
Payroll total	19	$213,083.33

Contractual services, line by line4 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851159	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
856541	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
860190	2016-05-19	2016-03-29–2016-04-28	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-TEXAS SECRETARY OF STA	$96.64
861890	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line38 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850429	2016-04-11	2016-03-28–2016-04-01	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$3.63
E0389696	2016-04-11	2016-02-25–2016-03-24	TELECOMSRV/EQ/TOLL CHARGE	SPRINT	$64.60
850440	2016-04-15	2016-04-04–2016-04-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.98
E0392481	2016-04-15	2016-04-02–2016-05-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$49.79
850750	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	NAVTAN LLC	$2,813.54
E0394188	2016-04-22	2016-03-07–2016-04-06	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$320.83
AC-11904	2016-04-26	2016-03-01–2016-03-31	UTILITIES	IndividualName withheld	−$7.05
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$995.36

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Printing and franked mail, line by line18 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$399.67
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$27.55
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$154.19
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$83.70
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$116.16
865522	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$10,938.90
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$33.30
E0395895	2016-04-26	2016-04-13–2016-04-13	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$534.50
PIX0057958	2016-04-26	2016-04-01–2016-04-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$81.50
E0397112	2016-05-02	2016-03-19–2016-04-19	PRINTING & REPRODUCTION	ADVANCED BUSINESS COPIERS LP	$115.22

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Travel, line by line106 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389654	2016-04-11	2016-03-01–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$413.00
E0389697	2016-04-11	2016-02-01–2016-02-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$226.10
〃	〃	2016-03-02–2016-03-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$116.70
〃	〃	2016-02-05–2016-02-05	TAXI/PARKING/TOLLS	IndividualName withheld	$10.83
〃	〃	2016-02-05–2016-03-24	TAXI/PARKING/TOLLS	IndividualName withheld	$39.00
E0389698	2016-04-11	2016-03-06–2016-03-07	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$471.20
〃	〃	2016-03-30–2016-03-30	COMMERCIAL TRANSPORTATION	〃	−$8.00
〃	〃	2016-03-30–2016-03-31	COMMERCIAL TRANSPORTATION	〃	$684.20
〃	〃	2016-03-06–2016-03-07	LODGING	〃	$179.10
〃	〃	〃	MEALS	〃	$175.24

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Equipment, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33

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Supplies and materials, line by line32 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389697	2016-04-11	2016-02-11–2016-02-11	FOOD & BEVERAGE	IndividualName withheld	$30.00
〃	〃	2016-03-03–2016-03-03	FOOD & BEVERAGE	IndividualName withheld	$50.00
〃	〃	2016-03-08–2016-03-08	FOOD & BEVERAGE	IndividualName withheld	$15.00
〃	〃	2016-03-16–2016-03-16	FOOD & BEVERAGE	IndividualName withheld	$60.00
〃	〃	2016-03-02–2016-03-02	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$12.70
FRM0057613	2016-04-11	2016-03-22–2016-03-22	FRAMING (TRANSFER)	IndividualName withheld	$50.00
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$68.00
E0392480	2016-04-15	2016-03-31–2016-03-31	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$91.76
854766	2016-04-19	2016-03-01–2016-03-28	FOOD & BEVERAGE	IndividualName withheld	$70.00
E0394190	2016-04-21	2016-04-04–2016-04-04	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$45.55

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