Representative · TX · Republican · bioguide P000592
Ted Poe
In office since 2005
Spent this quarter$294,900.192016 HON. TED POE ($105.00) · 2017 HON. TED POE ($294,795.19) · Median member: $294,398.14
2017 so far$839,534.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $204,808.36 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TED POE | 2016 | $105.00 |
| 2017 HON. TED POE | 2017 | $294,795.19 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,808.36 |
| 2 | Contractual services | Itemized | $10,965.00 |
| 3 | Rent, communications and utilities | Itemized | $36,013.41 |
| 4 | Printing and franked mail | Itemized | $18,583.92 |
| 5 | Travel | Itemized | $18,767.59 |
| 6 | Equipment | Itemized | $2,125.52 |
| 7 | Supplies and materials | Itemized | $3,636.39 |
| Member total | $294,900.19 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $16,500.00 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $15,875.01 |
| PRESS SECRETARY | 1 | $15,125.01 |
| L.C/DIR OF VICTIMS' RIGHS CAUC | 1 | $13,500.00 |
| CASEWORKER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| STAFF ASSISTANT/LEG CORR. | 1 | $9,077.78 |
| OUTREACH ASSISTANT | 1 | $7,933.33 |
| FOREIGN POLICY ADVISOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 3 | $4,952.81 |
| PART-TIME EMPLOYEE | 1 | $4,875.00 |
| STAFF ASSISTANT | 1 | $4,500.00 |
| EXECUTIVE ASSISTANT | 1 | $3,694.45 |
| other titles | 3 | $3,922.21 |
| Payroll total | 20 | $204,808.36 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931085 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931450 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0539518 | 2017-08-07 | 2017-01-06–2017-01-06 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $35.00 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $70.00 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $350.00 |
| 〃 | 〃 | 2017-03-13–2017-03-13 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $105.00 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $35.00 |
| 〃 | 〃 | 2017-07-30–2017-07-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $140.00 |
| 936730 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 937097 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531068 | 2017-07-10 | 2017-06-27–2017-07-26 | UTILITIES | SUDDENLINK | $249.43 |
| 931480 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NAVTAN LLC | $2,851.56 |
| E0531084 | 2017-07-17 | 2017-06-07–2017-06-07 | TELECOMSRV/EQ/TOLL CHARGE | COMPUTERWORKS | $5,260.00 |
| E0534586 | 2017-07-20 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $62.65 |
| E0535684 | 2017-07-24 | 2017-07-11–2017-07-11 | UTILITIES | IndividualName withheld | $7.99 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,049.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $47.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.02 |
Printing and franked mail, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.39 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,960.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$96.95 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,742.63 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$93.85 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $831.30 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| E0529262 | 2017-07-03 | 2017-05-16–2017-05-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $799.58 |
| E0529263 | 2017-07-03 | 2017-06-15–2017-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
| 929666 | 2017-07-05 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $581.36 |
Travel, line by line83 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531064 | 2017-07-10 | 2017-04-28–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.90 |
| 〃 | 〃 | 2017-05-01–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.70 |
| 〃 | 〃 | 2017-06-06–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.20 |
| E0531554 | 2017-07-12 | 2017-06-20–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,010.40 |
| 〃 | 〃 | 2017-06-26–2017-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $1,010.40 |
| E0534584 | 2017-07-21 | 2017-06-01–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.10 |
| 〃 | 〃 | 2017-06-27–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.30 |
| 〃 | 〃 | 2017-06-07–2017-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0534585 | 2017-07-21 | 2017-05-26–2017-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $505.20 |
| 〃 | 〃 | 2017-05-30–2017-05-30 | COMMERCIAL TRANSPORTATION | 〃 | $505.20 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| 940991 | 2017-08-30 | 2017-08-10–2017-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,575.53 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
Supplies and materials, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531069 | 2017-07-10 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $42.00 |
| E0531070 | 2017-07-10 | 2017-06-17–2017-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.71 |
| E0531556 | 2017-07-12 | 2017-05-19–2017-06-18 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | HABITATION EXPENSE | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CHICK-FIL-A | $81.62 |
| E0534584 | 2017-07-21 | 2017-06-06–2017-06-13 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| E0535692 | 2017-07-24 | 2017-06-01–2017-06-01 | OFFICE SUPPLIES (OUTSIDE) | HOBBY LOBBY STORES INC | $85.44 |
| 〃 | 〃 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $73.88 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $92.77 |