Representative · TX · Republican · bioguide P000592
Ted Poe
In office since 2005
Spent this quarter$273,953.002016 HON. TED POE ($620.00) · 2018 HON. TED POE ($273,333.00) · Median member: $312,059.33
2018 so far$823,566.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $221,238.68 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TED POE | 2016 | $620.00 |
| 2018 HON. TED POE | 2018 | $273,333.00 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,238.68 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $15,453.61 |
| 4 | Printing and franked mail | Itemized | $6,032.97 |
| 5 | Travel | Itemized | $21,720.12 |
| 6 | Equipment | Itemized | $549.99 |
| 7 | Supplies and materials | Itemized | $3,572.63 |
| Member total | $273,953.00 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,085.63 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $26,624.99 |
| L.C/DIR OF VICTIMS' RIGHS CAUC | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,555.56 |
| CASEWORKER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,097.23 |
| SCHEDULER | 1 | $11,250.01 |
| OUTREACH ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,625.01 |
| FOREIGN POLICY ADVISOR | 1 | $8,750.01 |
| SHARED EMPLOYEE | 4 | $8,435.19 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $8,416.67 |
| PART-TIME EMPLOYEE | 1 | $7,625.01 |
| DEPUTY CHIEF OF STAFF | 1 | $6,750.00 |
| STAFF ASSISTANT | 1 | $5,625.00 |
| other titles | 5 | $10,398.36 |
| Payroll total | 25 | $221,238.68 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001204 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1009628 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1014560 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001228 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NAVTAN LLC | $2,851.56 |
| E0640631 | 2018-07-16 | 2018-07-02–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $62.69 |
| E0641908 | 2018-07-19 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $30.44 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
| E0643451 | 2018-07-23 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $349.09 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.61 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $48.00 |
| E0643460 | 2018-07-26 | 2018-07-27–2018-08-26 | UTILITIES | SUDDENLINK | $255.71 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,816.50 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,199.31 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$63.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $608.46 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 1000387 | 2018-07-12 | 2018-06-11–2018-06-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $284.91 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| E0645626 | 2018-08-07 | 2018-06-19–2018-07-18 | PRINTING & REPRODUCTION | ADVANCED BUSINESS COPIERS LP | $42.76 |
| E0647471 | 2018-08-14 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.95 |
Travel, line by line89 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637189 | 2018-07-03 | 2018-06-19–2018-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $579.20 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $579.20 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $579.20 |
| E0638415 | 2018-07-06 | 2018-06-25–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.00 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0638669 | 2018-07-09 | 2018-06-01–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.20 |
| 〃 | 〃 | 2018-06-20–2018-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0638414 | 2018-07-11 | 2018-06-26–2018-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.40 |
| 〃 | 〃 | 2018-05-14–2018-05-14 | TAXI/PARKING/TOLLS | 〃 | $18.40 |
| E0640674 | 2018-07-19 | 2018-06-28–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.33 |
Supplies and materials, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638669 | 2018-07-09 | 2018-06-15–2018-06-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0639390 | 2018-07-11 | 2018-06-18–2018-06-18 | WATER | OFFICE DEPOT INC | $15.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $118.01 |
| E0640622 | 2018-07-17 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | HOBBY LOBBY STORES INC | $51.39 |
| E0640674 | 2018-07-19 | 2018-04-07–2018-08-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.00 |
| E0640621 | 2018-07-20 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.10 |
| E0643461 | 2018-07-24 | 2018-06-19–2018-07-18 | WATER | READYREFRESH BY NESTLE | $19.99 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $427.47 |
| E0646768 | 2018-08-14 | 2018-07-02–2018-07-02 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |