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 2018

12 earlier →

Jan – Mar 2019 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 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$397,604.402018 HON. TED POE ($397,604.40) · Median member: $350,022.37

2018 so far$1,221,170.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1515 entries · $277,807.21 · 14 titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2018

Office	Funding year	Spent
2018 HON. TED POE	2018	$397,604.40

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$277,807.21
2	Contractual services	Itemized	$5,385.00
3	Rent, communications and utilities	Itemized	$14,298.92
4	Printing and franked mail	Itemized	$76,104.65
5	Travel	Itemized	$18,084.70
6	Equipment	Itemized	$549.99
7	Supplies and materials	Itemized	$5,373.93
	Member total		$397,604.40

Staff, by title15 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
CHIEF OF STAFF	1	$42,102.75
DIRECTOR OF COMMUNITY RELATION	1	$32,624.99
DEPUTY CHIEF OF STAFF	1	$31,500.01
CASEWORKER	1	$28,750.00
COMMUNICATIONS DIRECTOR	1	$25,000.01
L.C/DIR OF VICTIMS' RIGHS CAUC	1	$25,000.01
SCHEDULER	1	$17,500.01
PRESS ASSISTANT	1	$14,250.00
OUTREACH ASSISTANT	1	$13,375.00
LEGISLATIVE CORRESPONDENT	1	$13,125.01
FOREIGN POLICY ADVISOR	1	$12,750.01
PART-TIME EMPLOYEE	1	$10,625.01
STAFF ASSISTANT	1	$7,625.00
SHARED EMPLOYEE	2	$3,579.40
Payroll total	15	$277,807.21

Contractual services, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1025294	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00
1038399	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00
1050851	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00

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Rent, communications and utilities, line by line33 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1025317	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	NAVTAN LLC	$2,851.56
E0659248	2018-10-24	2018-09-07–2018-10-06	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$349.14
E0659249	2018-10-24	2018-10-02–2018-11-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$62.92
E0659260	2018-10-24	2018-10-27–2018-11-26	UTILITIES	SUDDENLINK	$257.72
EMS0082720	2018-10-26	2018-09-01–2018-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$113.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,102.60
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$47.62
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$1.21
1024616	2018-10-28	2018-10-01–2018-10-05	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$4.28

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Printing and franked mail, line by line14 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	FRANKED MAIL	IndividualName withheld	−$55.95
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$142.57
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$442.76
1039403	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$25,860.45
FLG0083629	2018-11-30	2018-11-20–2018-11-30	FRANKED MAIL	IndividualName withheld	−$31.95
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$243.94
E0658505	2018-10-05	2018-08-19–2018-09-18	PRINTING & REPRODUCTION	ADVANCED BUSINESS COPIERS LP	$53.34
E0658727	2018-10-05	2018-04-01–2018-06-30	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$412.34
LAW0082648	2018-10-16	2018-10-16–2018-10-16	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$120.00
E0659068	2018-10-23	2018-09-28–2018-09-28	PRINTING & REPRODUCTION	NEUMANN AND COMPANY	$48,548.23

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Travel, line by line60 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658356	2018-10-02	2018-09-14–2018-09-14	CAR RENTAL	IndividualName withheld	$22.00
〃	〃	2018-09-25–2018-09-25	CAR RENTAL	IndividualName withheld	$37.91
E0659067	2018-10-18	2018-10-02–2018-10-02	CAR RENTAL	IndividualName withheld	$19.90
E0659066	2018-10-19	2018-10-04–2018-10-12	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,239.60
E0659090	2018-10-22	2018-09-11–2018-09-13	COMMERCIAL TRANSPORTATION	IndividualName withheld	$690.40
〃	〃	〃	LODGING	IndividualName withheld	$938.15
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$63.34
E0659134	2018-10-23	2018-09-04–2018-09-05	LODGING	IndividualName withheld	$279.71
〃	〃	2018-09-25–2018-09-26	LODGING	IndividualName withheld	$338.62
〃	〃	2018-09-26–2018-09-27	LODGING	IndividualName withheld	$523.60

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Equipment, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33
MNT0084325	2018-12-31	2018-12-01–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$183.33

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Supplies and materials, line by line25 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0659259	2018-10-24	2018-09-19–2018-10-18	WATER	READYREFRESH BY NESTLE	$19.99
E0659250	2018-10-26	2018-09-12–2018-09-12	OFFICE SUPPLIES (OUTSIDE)	HOBBY LOBBY STORES INC	$64.89
E0659251	2018-10-26	2018-09-26–2018-09-26	OFFICE SUPPLIES (OUTSIDE)	HOBBY LOBBY STORES INC	$68.83
FLG0082922	2018-10-31	2018-10-20–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$124.00
RMS0082921	2018-10-31	2018-10-01–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,065.90
E0659440	2018-11-08	2018-10-01–2018-10-09	FOOD & BEVERAGE	IndividualName withheld	$62.00
E0659649	2018-11-27	2018-11-16–2018-11-16	PUBLICATIONS/REFERENCE MAT'L	COMPUTERWORKS INC	$2,245.00
E0659650	2018-11-27	2018-10-16–2018-10-16	OFFICE SUPPLIES (OUTSIDE)	HOBBY LOBBY STORES INC	$117.85
1044115	2018-11-29	2018-09-29–2018-10-26	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM M83ES6CM	$68.60
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMZN MKTP US M87JP74B	$24.54

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