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 Jul – Sep 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 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$289,634.252016 HON. TED POE ($289,634.25) · Median member: $292,350.17

2016 so far$825,729.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $215,258.37 · 15 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2016 HON. TED POE	2016	$289,634.25

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$215,258.37
2	Contractual services	Itemized	$8,604.93
3	Rent, communications and utilities	Itemized	$13,863.54
4	Printing and franked mail	Itemized	$36,512.14
5	Travel	Itemized	$12,139.06
6	Equipment	Itemized	$549.99
7	Supplies and materials	Itemized	$2,706.22
	Member total		$289,634.25

Staff, by title17 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$39,602.76
DEPUTY CHIEF OF STAFF	1	$31,250.01
COMMUNICATIONS DIRECTOR	1	$22,500.00
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
L.C/DIR OF VICTIMS' RIGHS CAUC	1	$12,500.01
LEGISLATIVE ASSISTANT	1	$10,749.99
EXECUTIVE ASSISTANT	1	$9,455.55
STAFF ASSISTANT/LEG CORR.	1	$8,750.01
FOREIGN POLICY ADVISOR	1	$7,500.00
SHARED EMPLOYEE	3	$6,950.01
PART-TIME EMPLOYEE	1	$4,875.00
STAFF ASSISTANT	1	$4,500.00
Payroll total	17	$215,258.37

Contractual services, line by line6 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
867028	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
868192	2016-07-19	2016-05-29–2016-06-28	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-TEXAS SECRETARY OF STA	$99.93
872276	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0432601	2016-08-17	2016-04-14–2016-07-22	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$180.00
877513	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0442815	2016-09-20	2016-08-01–2016-08-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$2,670.00

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Rent, communications and utilities, line by line35 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866038	2016-07-05	2016-06-27–2016-07-01	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.08
E0422712	2016-07-14	2016-07-02–2016-08-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$49.82
E0422710	2016-07-15	2016-05-25–2016-06-24	TELECOMSRV/EQ/TOLL CHARGE	SPRINT	$64.55
866628	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	NAVTAN LLC	$2,813.54
E0423708	2016-07-20	2016-04-07–2016-05-06	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$305.45
E0424626	2016-07-20	2016-06-07–2016-07-06	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$336.71
EMS0060452	2016-07-28	2016-06-01–2016-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,097.53
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$98.55

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Printing and franked mail, line by line18 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$5,435.47
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$104.75
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,628.73
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$47.40
881304	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$12,111.32
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$973.76
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$53.15
E0422702	2016-07-15	2016-06-28–2016-06-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$430.00
E0422711	2016-07-15	2016-04-01–2016-06-30	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$90.64
E0426607	2016-07-27	2016-06-19–2016-07-19	PRINTING & REPRODUCTION	ADVANCED BUSINESS COPIERS LP	$81.94

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Travel, line by line57 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420671	2016-07-08	2016-06-12–2016-06-12	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$147.00
〃	〃	2016-06-20–2016-06-20	COMMERCIAL TRANSPORTATION	〃	$147.00
〃	〃	2016-06-25–2016-06-25	COMMERCIAL TRANSPORTATION	〃	$146.99
〃	〃	2016-06-26–2016-06-26	COMMERCIAL TRANSPORTATION	〃	$677.20
〃	〃	2016-07-04–2016-07-04	COMMERCIAL TRANSPORTATION	〃	$376.10
〃	〃	2016-06-26–2016-06-26	MEALS	〃	$40.02
〃	〃	2016-06-17–2016-06-17	TAXI/PARKING/TOLLS	〃	$17.86
E0420674	2016-07-08	2016-06-26–2016-06-27	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$677.20
〃	〃	2016-06-26–2016-07-01	COMMERCIAL TRANSPORTATION	〃	$605.20
E0420698	2016-07-11	2016-04-26–2016-04-29	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$458.20

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Equipment, line by line3 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33

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Supplies and materials, line by line23 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0421073	2016-07-13	2016-06-29–2016-06-29	FOOD & BEVERAGE	IndividualName withheld	$30.00
E0421100	2016-07-13	2016-07-05–2016-07-05	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$26.24
E0422713	2016-07-15	2016-06-02–2016-06-02	FOOD & BEVERAGE	IndividualName withheld	$30.00
E0422703	2016-07-18	2016-04-14–2016-04-14	FOOD & BEVERAGE	IndividualName withheld	$300.00
868192	2016-07-19	2016-05-29–2016-06-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$97.29
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-B&H PHOTO	$64.37
870713	2016-07-23	2016-06-30–2016-06-30	WATER	DEER PARK	$52.95
E0426609	2016-07-27	2016-07-13–2016-07-13	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$58.18
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$890.00
RMS0060546	2016-07-31	2016-07-01–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,134.81

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