Representative · TX · Republican · bioguide P000592
Ted Poe
In office since 2005
Spent this quarter$272,182.862018 HON. TED POE ($272,182.86) · Median member: $302,276.68
2018 so far$550,233.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $216,175.44 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TED POE | 2018 | $272,182.86 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,175.44 |
| 2 | Contractual services | Itemized | $5,485.00 |
| 3 | Rent, communications and utilities | Itemized | $14,400.57 |
| 4 | Printing and franked mail | Itemized | $9,440.39 |
| 5 | Travel | Itemized | $22,909.71 |
| 6 | Equipment | Itemized | $549.99 |
| 7 | Supplies and materials | Itemized | $3,221.76 |
| Member total | $272,182.86 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $23,375.01 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $21,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| L.C/DIR OF VICTIMS' RIGHS CAUC | 1 | $18,750.00 |
| CASEWORKER | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 1 | $10,138.90 |
| OUTREACH ASSISTANT | 1 | $9,999.99 |
| FOREIGN POLICY ADVISOR | 1 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,916.68 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,458.33 |
| PART-TIME EMPLOYEE | 1 | $6,375.00 |
| PAID INTERN | 2 | $4,660.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,617.19 |
| other titles | 4 | $3,281.60 |
| Payroll total | 21 | $216,175.44 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983052 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 989080 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 995119 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-TEXAS SECRETARY OF STA | $100.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.51 |
| 983076 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NAVTAN LLC | $2,851.56 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $46.35 |
| E0616675 | 2018-04-17 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $62.79 |
| E0618234 | 2018-04-19 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $350.80 |
| E0618233 | 2018-04-20 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $29.97 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,172.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $47.62 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.89 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.07 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,672.11 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$110.90 |
| E0613019 | 2018-04-03 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
| E0613020 | 2018-04-03 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $426.00 |
| E0615507 | 2018-04-11 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $96.50 |
Travel, line by line102 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612071 | 2018-04-02 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,581.30 |
| E0613884 | 2018-04-09 | 2018-03-08–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.80 |
| E0614869 | 2018-04-14 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.25 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0615506 | 2018-04-16 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.50 |
| E0616677 | 2018-04-17 | 2018-01-11–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2018-02-08–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2018-03-23–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2018-04-11–2018-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.00 |
| E0616753 | 2018-04-17 | 2018-03-28–2018-04-03 | MEALS | IndividualName withheld | $50.24 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
Supplies and materials, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614869 | 2018-04-14 | 2018-03-01–2018-03-08 | FOOD & BEVERAGE | IndividualName withheld | $51.50 |
| E0616674 | 2018-04-17 | 2018-03-26–2018-03-26 | OFFICE SUPPLIES (OUTSIDE) | HOBBY LOBBY STORES INC | $129.81 |
| E0616678 | 2018-04-17 | 2018-03-07–2018-04-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.50 |
| E0620119 | 2018-04-28 | 2018-03-19–2018-04-18 | WATER | NESTLE PURE LIFE DIRECT | $19.99 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $185.07 |
| E0620120 | 2018-05-01 | 2018-04-11–2018-04-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $12.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $82.02 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $46.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $35.99 |