Representative · TX · Republican · bioguide P000592
Ted Poe
In office since 2005
Spent this quarter$280,405.402016 HON. TED POE ($24.88) · 2017 HON. TED POE ($280,380.52) · Median member: $289,986.76
2017 so far$544,738.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $206,183.36 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TED POE | 2016 | $24.88 |
| 2017 HON. TED POE | 2017 | $280,380.52 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,183.36 |
| 2 | Contractual services | Itemized | $10,331.81 |
| 3 | Rent, communications and utilities | Itemized | $20,875.75 |
| 4 | Printing and franked mail | Itemized | $28,018.41 |
| 5 | Travel | Itemized | $12,463.03 |
| 6 | Equipment | Itemized | $549.99 |
| 7 | Supplies and materials | Itemized | $1,983.05 |
| Member total | $280,405.40 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $32,916.66 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $16,500.00 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $15,875.01 |
| L.C/DIR OF VICTIMS' RIGHS CAUC | 1 | $12,833.34 |
| CASEWORKER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| STAFF ASSISTANT/LEG CORR. | 1 | $9,000.01 |
| DEPUTY PRESS SECRETARY | 1 | $9,000.00 |
| EXECUTIVE ASSISTANT | 1 | $8,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $7,791.66 |
| FOREIGN POLICY ADVISOR | 1 | $5,222.23 |
| PRESS SECRETARY | 1 | $5,041.67 |
| STAFF ASSISTANT | 1 | $5,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,875.00 |
| other titles | 3 | $7,275.02 |
| Payroll total | 18 | $206,183.36 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914127 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914499 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 919721 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 920093 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-TEXAS SECRETARY OF STA | $101.81 |
| 927841 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 928213 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501794 | 2017-04-03 | 2017-03-27–2017-04-26 | UTILITIES | SUDDENLINK | $323.04 |
| 914531 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NAVTAN LLC | $2,851.56 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $1.19 |
| E0507605 | 2017-04-19 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $75.46 |
| E0509175 | 2017-04-25 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $34.06 |
| E0509384 | 2017-04-26 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $337.65 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,121.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $47.62 |
Printing and franked mail, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,163.17 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,973.05 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,349.59 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$65.95 |
| E0502093 | 2017-04-04 | 2017-02-19–2017-03-19 | PRINTING & REPRODUCTION | ADVANCED BUSINESS COPIERS LP | $22.59 |
| E0504282 | 2017-04-10 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $136.90 |
| E0504284 | 2017-04-10 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
| E0509173 | 2017-04-25 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $136.90 |
Travel, line by line52 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505819 | 2017-04-18 | 2017-03-23–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,010.40 |
| 〃 | 〃 | 2017-03-30–2017-04-03 | COMMERCIAL TRANSPORTATION | 〃 | $764.40 |
| E0506354 | 2017-04-19 | 2017-03-01–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.00 |
| 〃 | 〃 | 2017-03-27–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.50 |
| E0507603 | 2017-04-19 | 2017-04-06–2017-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.49 |
| E0508106 | 2017-04-20 | 2017-03-07–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.45 |
| 〃 | 〃 | 2017-03-30–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.85 |
| 〃 | 〃 | 2017-03-28–2017-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| E0512279 | 2017-05-05 | 2017-04-07–2017-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.69 |
| E0512280 | 2017-05-05 | 2017-03-07–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.20 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
Supplies and materials, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $257.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $106.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| E0507604 | 2017-04-19 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $162.07 |
| E0508106 | 2017-04-20 | 2017-03-09–2017-03-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $339.42 |
| E0514161 | 2017-05-11 | 2017-03-19–2017-04-18 | WATER | READYREFRESH BY NESTLE | $19.99 |