Representative · TX · Republican · bioguide P000592
Ted Poe
In office since 2005
Spent this quarter$327,506.432016 HON. TED POE ($327,506.43) · Median member: $323,677.86
2016 so far$1,153,235.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $242,577.80 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TED POE | 2016 | $327,506.43 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,577.80 |
| 2 | Contractual services | Itemized | $5,754.56 |
| 3 | Rent, communications and utilities | Itemized | $13,410.51 |
| 4 | Printing and franked mail | Itemized | $5,209.89 |
| 5 | Travel | Itemized | $20,457.29 |
| 6 | Equipment | Itemized | $3,533.92 |
| 7 | Supplies and materials | Itemized | $36,562.46 |
| Member total | $327,506.43 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $37,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,375.01 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $19,000.00 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $18,375.01 |
| CASEWORKER | 1 | $16,000.01 |
| DEPUTY PRESS SECRETARY | 1 | $15,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| L.C/DIR OF VICTIMS' RIGHS CAUC | 1 | $12,500.01 |
| FOREIGN POLICY ADVISOR | 1 | $12,500.00 |
| STAFF ASSISTANT/LEG CORR. | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $6,850.01 |
| PART-TIME EMPLOYEE | 1 | $6,375.00 |
| STAFF ASSISTANT | 1 | $5,500.00 |
| Payroll total | 15 | $242,577.80 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882580 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887805 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895221 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-TEXAS SECRETARY OF STA | $99.56 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449514 | 2016-10-12 | 2016-08-25–2016-09-24 | TELECOMSRV/EQ/TOLL CHARGE | SPRINT | $63.40 |
| E0451107 | 2016-10-14 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $49.77 |
| 882180 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NAVTAN LLC | $2,813.54 |
| E0451109 | 2016-10-17 | 2016-10-04–2016-10-07 | UTILITIES | IndividualName withheld | $12.97 |
| E0453678 | 2016-10-24 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $320.57 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $976.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $47.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.90 |
Printing and franked mail, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $645.57 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.49 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$67.95 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,067.04 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$41.65 |
| E0446822 | 2016-10-03 | 2016-08-19–2016-09-19 | PRINTING & REPRODUCTION | ADVANCED BUSINESS COPIERS LP | $101.97 |
| E0451105 | 2016-10-17 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $91.10 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PRINTING & REPRODUCTION | CITI PCARD-KWIK KOPY BUSINESS CEN | $69.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS PRINTING | CITI PCARD-TEXAS SECRETARY OF STA | $98.19 |
Travel, line by line90 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449512 | 2016-10-12 | 2016-09-13–2016-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $458.20 |
| E0451106 | 2016-10-17 | 2016-10-04–2016-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.50 |
| E0451108 | 2016-10-17 | 2016-10-04–2016-10-04 | MEALS | IndividualName withheld | $7.55 |
| 〃 | 〃 | 2016-10-05–2016-10-05 | MEALS | IndividualName withheld | $7.45 |
| 〃 | 〃 | 2016-10-06–2016-10-06 | MEALS | IndividualName withheld | $9.18 |
| 〃 | 〃 | 2016-10-04–2016-10-07 | CAR RENTAL | IndividualName withheld | $300.82 |
| 〃 | 〃 | 2016-10-07–2016-10-07 | GASOLINE | IndividualName withheld | $6.84 |
| 〃 | 〃 | 2016-10-06–2016-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.19 |
| 〃 | 〃 | 2016-10-07–2016-10-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.84 |
| E0451109 | 2016-10-17 | 2016-10-04–2016-10-07 | MEALS | IndividualName withheld | $47.62 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| 892026 | 2016-12-07 | 2016-11-10–2016-11-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $2,734.93 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
Supplies and materials, line by line46 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449513 | 2016-10-12 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $91.01 |
| E0451563 | 2016-10-18 | 2016-09-01–2016-09-01 | OFFICE SUPPLIES (OUTSIDE) | HOBBY LOBBY STORES INC | $60.49 |
| E0451564 | 2016-10-18 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | HOBBY LOBBY STORES INC | $11.97 |
| E0451565 | 2016-10-18 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | HOBBY LOBBY STORES INC | $18.95 |
| E0451111 | 2016-10-20 | 2016-10-05–2016-10-05 | FOOD & BEVERAGE | IndividualName withheld | $143.69 |
| FRM0063045 | 2016-10-20 | 2016-09-29–2016-09-29 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $231.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $52.95 |
| E0453679 | 2016-10-25 | 2016-10-04–2016-10-04 | FOOD & BEVERAGE | IndividualName withheld | $2.17 |
| E0453682 | 2016-10-25 | 2016-09-08–2016-09-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |