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 2017

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 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$292,439.292016 HON. TED POE ($28,080.86) · 2017 HON. TED POE ($264,358.43) · Median member: $297,702.03

2017 so far$264,358.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $214,894.47 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. TED POE	2016	$28,080.86
2017 HON. TED POE	2017	$264,358.43

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$214,894.47
2	Contractual services	Itemized	$29,650.00
3	Rent, communications and utilities	Itemized	$35,692.28
4	Printing and franked mail	Itemized	$1,908.71
5	Travel	Itemized	$1,706.39
6	Equipment	Itemized	$4,121.86
7	Supplies and materials	Itemized	$4,465.58
	Member total		$292,439.29

Staff, by title34 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$42,102.75
DEPUTY CHIEF OF STAFF	2	$32,499.99
COMMUNICATIONS DIRECTOR	2	$23,375.01
DIRECTOR OF PUBLIC AFFAIRS	2	$16,500.00
DIRECTOR OF COMMUNITY RELATION	2	$15,875.01
DEPUTY PRESS SECRETARY	2	$13,125.00
CASEWORKER	2	$12,500.01
L.C/DIR OF VICTIMS' RIGHS CAUC	2	$12,500.01
LEGISLATIVE ASSISTANT	2	$10,749.99
STAFF ASSISTANT/LEG CORR.	2	$8,750.01
FOREIGN POLICY ADVISOR	2	$7,000.00
SHARED EMPLOYEE	5	$5,650.95
STAFF ASSISTANT	2	$5,000.00
PART-TIME EMPLOYEE	2	$4,875.00
EXECUTIVE ASSISTANT	1	$2,916.67
other titles	2	$1,474.07
Payroll total	34	$214,894.47

Contractual services, line by line12 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897874	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
898252	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
903154	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
903529	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
E0487854	2017-02-16	2017-02-07–2017-02-07	WEB DEV HST EMAIL & RLTD SERV	IndividualName withheld	$120.00
908540	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
908914	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
E0500789	2017-03-30	2017-01-03–2017-12-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$1,200.00
E0500790	2017-03-30	2017-02-07–2017-02-07	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$3,350.00
E0485072	2017-02-07	2016-12-08–2016-12-08	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$2,600.00

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Rent, communications and utilities, line by line39 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0477212	2017-01-12	2016-12-27–2017-01-26	UTILITIES	SUDDENLINK	$13.89
E0477213	2017-01-13	2017-01-01–2018-01-01	TELECOMSRV/EQ/TOLL CHARGE	EXTENSION NINETEEN ANSWERING SERVICE	$9,918.11
898284	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	NAVTAN LLC	$2,851.56
E0479298	2017-01-17	2017-01-02–2017-02-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$49.72
900751	2017-01-25	2017-01-09–2017-01-13	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.09
901328	2017-01-27	2017-01-23–2017-01-27	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$10.39
E0482580	2017-01-31	2017-01-27–2017-02-26	UTILITIES	SUDDENLINK	$114.07
E0487855	2017-02-15	2017-02-02–2017-03-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$49.72
903561	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	NAVTAN LLC	$2,851.56
E0488923	2017-02-16	2017-01-01–2017-01-31	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$29.54

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Printing and franked mail, line by line17 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$92.90
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$171.12
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$143.95
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$154.69
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$101.35
LAW0065162	2017-01-24	2017-01-13–2017-01-13	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$220.00
E0482638	2017-01-31	2017-01-11–2017-01-11	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$430.00
902657	2017-02-16	2017-01-03–2017-01-03	PRINTING & REPRODUCTION	PUBLIC PRINTER	$194.18
〃	〃	2017-01-11–2017-01-11	PRINTING & REPRODUCTION	〃	$239.62
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$8.00

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Travel, line by line18 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0479297	2017-01-19	2017-01-06–2017-01-06	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$259.10
E0485983	2017-02-09	2017-01-03–2017-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$353.00
E0486837	2017-02-14	2017-02-06–2017-02-06	TAXI/PARKING/TOLLS	IndividualName withheld	$18.31
E0488924	2017-02-17	2017-01-05–2017-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$78.95
〃	〃	2017-01-26–2017-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$13.00
E0493327	2017-03-06	2017-02-02–2017-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$317.50
E0497045	2017-03-20	2017-02-02–2017-02-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$116.50
〃	〃	2017-02-21–2017-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$34.75
〃	〃	2017-01-19–2017-01-24	TAXI/PARKING/TOLLS	IndividualName withheld	$17.00
〃	〃	2017-02-15–2017-02-15	TAXI/PARKING/TOLLS	IndividualName withheld	$12.00

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Equipment, line by line7 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33
904174	2017-02-17	2017-01-03–2017-01-28	MAINTENANCE / REPAIRS	CITI PCARD-MICROSOFT	$450.00
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33
897238	2017-01-12	2016-11-21–2016-11-21	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$1,698.82
901426	2017-01-31	2017-01-20–2017-01-20	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$1,174.05
〃	〃	〃	WARRANTIES	〃	$249.00

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Supplies and materials, line by line34 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0481122	2017-01-25	2017-01-04–2017-01-04	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$70.28
FRM0065382	2017-01-30	2017-01-13–2017-01-13	FRAMING (TRANSFER)	IndividualName withheld	$62.00
E0482579	2017-01-31	2017-01-19–2017-01-19	FOOD & BEVERAGE	IndividualName withheld	$60.00
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$226.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$954.02
904174	2017-02-17	2017-01-03–2017-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$424.25
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM AMZN.COM/BI	$69.99
E0488924	2017-02-17	2017-01-12–2017-01-12	FOOD & BEVERAGE	IndividualName withheld	$20.00
〃	〃	2017-01-17–2017-01-17	FOOD & BEVERAGE	IndividualName withheld	$30.00
〃	〃	2017-01-26–2017-01-26	FOOD & BEVERAGE	IndividualName withheld	$75.00

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