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 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 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$311,695.862017 HON. TED POE ($33,645.26) · 2018 HON. TED POE ($278,050.60) · Median member: $335,905.50

2018 so far$278,050.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3838 entries · $251,541.24 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. TED POE	2017	$33,645.26
2018 HON. TED POE	2018	$278,050.60

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$251,541.24
2	Contractual services	Itemized	$24,765.00
3	Rent, communications and utilities	Itemized	$15,314.34
4	Printing and franked mail	Itemized	$2,666.76
5	Travel	Itemized	$14,770.42
6	Equipment	Itemized	$549.99
7	Supplies and materials	Itemized	$2,088.11
	Member total		$311,695.86

Staff, by title38 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$42,102.75
DEPUTY CHIEF OF STAFF	2	$40,985.17
DIRECTOR OF COMMUNITY RELATION	2	$23,375.01
DIRECTOR OF PUBLIC AFFAIRS	2	$18,999.99
CASEWORKER	2	$17,499.99
L.C/DIR OF VICTIMS' RIGHS CAUC	2	$17,499.99
LEGISLATIVE ASSISTANT	2	$13,749.99
SCHEDULER	2	$12,500.01
PRESS SECRETARY	2	$11,750.00
STAFF ASSISTANT	3	$10,466.68
OUTREACH ASSISTANT	2	$9,999.99
FOREIGN POLICY ADVISOR	2	$7,916.67
PART-TIME EMPLOYEE	2	$6,375.00
COMMUNICATIONS DIRECTOR	1	$6,250.00
SHARED EMPLOYEE	4	$4,324.99
other titles	6	$7,745.01
Payroll total	38	$251,541.24

Contractual services, line by line4 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
971721	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00
979571	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00
965308	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$19,380.00
965644	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00

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Rent, communications and utilities, line by line36 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0594169	2018-01-29	2018-01-27–2018-02-26	UTILITIES	SUDDENLINK	$266.45
E0594563	2018-01-29	2018-01-01–2018-01-31	TELECOMSRV/EQ/TOLL CHARGE	EXTENSION NINETEEN ANSWERING SERVICE	$826.51
E0599674	2018-02-13	2018-02-02–2018-03-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$62.88
970845	2018-02-14	2018-01-29–2018-02-02	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$6.63
971746	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	NAVTAN LLC	$2,851.56
E0602418	2018-02-23	2018-01-07–2018-02-06	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$345.52
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$956.39
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$47.62

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Printing and franked mail, line by line16 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$58.15
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$201.91
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$46.65
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$158.32
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$66.60
E0595780	2018-02-01	2018-01-03–2018-01-18	PRINTING & REPRODUCTION	ADVANCED BUSINESS COPIERS LP	$24.51
E0597742	2018-02-07	2018-02-01–2018-02-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$124.95
E0599673	2018-02-13	2018-02-02–2018-02-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$124.95
E0606529	2018-03-12	2018-02-21–2018-02-21	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$124.95
E0606534	2018-03-12	2018-01-19–2018-02-18	PRINTING & REPRODUCTION	ADVANCED BUSINESS COPIERS LP	$101.58

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Travel, line by line55 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0591049	2018-01-19	2018-01-03–2018-01-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$579.20
E0596846	2018-02-08	2018-01-03–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$137.80
E0597740	2018-02-12	2018-01-08–2018-01-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$79.30
〃	〃	2018-01-30–2018-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$8.20
E0600646	2018-02-16	2018-01-03–2018-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$288.50
E0599672	2018-02-21	2018-01-03–2018-01-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	−$579.20
〃	〃	2018-01-07–2018-01-07	COMMERCIAL TRANSPORTATION	〃	$574.20
〃	〃	2018-01-12–2018-01-12	COMMERCIAL TRANSPORTATION	〃	$574.30
〃	〃	2018-01-16–2018-01-16	COMMERCIAL TRANSPORTATION	〃	$574.30
〃	〃	2018-01-19–2018-01-19	COMMERCIAL TRANSPORTATION	〃	$574.30

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Equipment, line by line3 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33

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all 3 rows as JSON
House detail CSV (rows 77,576 – 77,578)

Supplies and materials, line by line28 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0593545	2018-01-25	2017-12-19–2018-01-18	WATER	READYREFRESH BY NESTLE	$19.99
E0593749	2018-01-25	2018-01-11–2018-01-11	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$147.29
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$146.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$260.29
E0597740	2018-02-12	2018-01-03–2018-01-11	FOOD & BEVERAGE	IndividualName withheld	$55.00
〃	〃	2018-01-08–2018-01-25	FOOD & BEVERAGE	IndividualName withheld	$165.00
E0598693	2018-02-12	2018-01-31–2018-01-31	OFFICE SUPPLIES (OUTSIDE)	HOBBY LOBBY STORES INC	$94.86
E0598694	2018-02-12	2018-02-07–2018-03-07	SOFTWARE LESS THAN $500	IndividualName withheld	$14.50
974834	2018-02-19	2017-12-29–2018-01-26	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS W	$128.92
E0602810	2018-02-27	2018-01-19–2018-02-18	WATER	READYREFRESH BY NESTLE	$72.59

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