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 Oct – Dec 2017

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$377,497.552017 HON. TED POE ($377,497.55) · Median member: $341,527.33

2017 so far$1,217,031.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $270,038.80 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2017

Office	Funding year	Spent
2017 HON. TED POE	2017	$377,497.55

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$270,038.80
2	Contractual services	Itemized	$11,710.00
3	Rent, communications and utilities	Itemized	$20,396.45
4	Printing and franked mail	Itemized	$44,058.76
5	Travel	Itemized	$25,179.19
6	Equipment	Itemized	$3,562.99
7	Supplies and materials	Itemized	$2,551.36
	Member total		$377,497.55

Staff, by title17 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
CHIEF OF STAFF	1	$42,102.75
DEPUTY CHIEF OF STAFF	1	$42,102.75
CASEWORKER	1	$22,500.01
PRESS SECRETARY	1	$20,958.33
DIRECTOR OF COMMUNITY RELATION	1	$20,541.67
DIRECTOR OF PUBLIC AFFAIRS	1	$20,500.00
LEGISLATIVE ASSISTANT	1	$17,999.99
L.C/DIR OF VICTIMS' RIGHS CAUC	1	$14,833.34
SCHEDULER	1	$13,999.99
OUTREACH ASSISTANT	1	$11,499.99
STAFF ASSISTANT/LEG CORR.	1	$10,333.33
SHARED EMPLOYEE	2	$9,902.77
PART-TIME EMPLOYEE	1	$7,875.00
FOREIGN POLICY ADVISOR	1	$6,666.67
STAFF ASSISTANT	1	$6,500.00
other titles	1	$1,722.21
Payroll total	17	$270,038.80

Contractual services, line by line9 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
947840	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
948205	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00
E0561821	2017-10-19	2017-10-06–2017-10-06	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$105.00
956140	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
956504	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00
E0574155	2017-12-05	2017-09-18–2017-09-18	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$175.00
959657	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
960018	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00
E0579577	2017-12-31	2018-01-01–2018-12-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$1,200.00

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Rent, communications and utilities, line by line39 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557243	2017-10-05	2017-09-22–2017-09-22	UTILITIES	IndividualName withheld	$6.48
E0558041	2017-10-12	2017-09-20–2017-09-20	TELECOMSRV/EQ/TOLL CHARGE	INTERTRAC	$5,780.00
948234	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	NAVTAN LLC	$2,851.56
E0559564	2017-10-17	2017-09-22–2017-09-22	UTILITIES	IndividualName withheld	$7.99
E0561822	2017-10-18	2017-10-02–2017-11-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$62.78
951470	2017-10-19	2017-08-29–2017-09-28	TEMPORARY SPACE RENTAL	IndividualName withheld	$80.00
951832	2017-10-24	2017-09-27–2017-10-26	UTILITIES	SUDDENLINK COMMUNICATIONS	$0.10
E0563846	2017-10-24	2017-09-01–2017-09-30	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$28.76
951531	2017-10-26	2017-10-09–2017-10-13	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$5.42
EMS0072723	2017-10-30	2017-09-01–2017-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00

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Printing and franked mail, line by line20 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$221.01
952198	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$22,105.50
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$94.60
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$317.44
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$31.65
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$169.48
FLG0074389	2017-12-31	2017-12-20–2017-12-31	FRANKED MAIL	IndividualName withheld	−$39.15
E0557247	2017-10-05	2017-08-19–2017-09-19	PRINTING & REPRODUCTION	ADVANCED BUSINESS COPIERS LP	$189.43
E0558043	2017-10-12	2017-09-18–2017-09-18	PRINTING & REPRODUCTION	NEUMANN AND COMPANY	$19,734.50
E0562454	2017-10-16	2017-10-09–2017-10-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$124.95

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Travel, line by line87 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557243	2017-10-05	2017-09-20–2017-09-20	MEALS	IndividualName withheld	$2.90
〃	〃	2017-09-20–2017-09-22	TAXI/PARKING/TOLLS	IndividualName withheld	$41.77
E0557244	2017-10-05	2017-09-19–2017-09-22	MEALS	IndividualName withheld	$72.72
〃	〃	2017-09-18–2017-09-22	CAR RENTAL	IndividualName withheld	$685.95
〃	〃	2017-09-21–2017-09-22	GASOLINE	IndividualName withheld	$67.43
E0558090	2017-10-11	2017-09-04–2017-09-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$128.45
〃	〃	2017-09-21–2017-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$44.45
E0558939	2017-10-16	2017-09-23–2017-09-23	COMMERCIAL TRANSPORTATION	IndividualName withheld	$165.98
〃	〃	2017-09-20–2017-09-21	MEALS	IndividualName withheld	$26.61
〃	〃	2017-09-23–2017-09-23	TAXI/PARKING/TOLLS	IndividualName withheld	$20.23

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Equipment, line by line6 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33
958607	2017-12-07	2017-11-28–2017-11-28	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL LLC	$564.00
〃	〃	〃	WARRANTIES	〃	$99.00
963784	2017-12-28	2017-06-28–2017-06-28	COMPUTER HARDW PURCH LESS THAN $25 000	W.B. MASON CO. INC	$2,350.00
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33

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Supplies and materials, line by line36 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558090	2017-10-11	2017-09-07–2017-09-07	FOOD & BEVERAGE	IndividualName withheld	$30.00
〃	〃	2017-09-14–2017-09-14	FOOD & BEVERAGE	IndividualName withheld	$20.00
〃	〃	2017-09-19–2017-09-19	FOOD & BEVERAGE	IndividualName withheld	$30.00
〃	〃	2017-09-28–2017-09-28	FOOD & BEVERAGE	IndividualName withheld	$35.00
E0558943	2017-10-13	2017-09-21–2017-09-21	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$146.92
E0558941	2017-10-16	2017-09-13–2017-09-13	FOOD & BEVERAGE	IndividualName withheld	$25.00
E0558942	2017-10-16	2017-09-21–2017-09-21	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$48.99
951470	2017-10-19	2017-08-29–2017-09-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$47.04
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$88.98
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-APL ITUNES.COM/BILL	$11.99

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