Representative · TX · Republican · bioguide P000592
Ted Poe
In office since 2005
Spent this quarter$11,626.562018 HON. TED POE ($11,626.56) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $4,711.16 · 13 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TED POE | 2018 | $11,626.56 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $4,711.16 |
| 2 | Contractual services | Itemized | $2,820.00 |
| 3 | Rent, communications and utilities | Itemized | $1,989.20 |
| 4 | Printing and franked mail | Itemized | $128.00 |
| 5 | Travel | Itemized | $1,876.16 |
| 6 | Supplies and materials | Itemized | $102.04 |
| Member total | $11,626.56 |
Staff, by title14 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $935.62 |
| DEPUTY CHIEF OF STAFF | 1 | $611.11 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $547.22 |
| COMMUNICATIONS DIRECTOR | 1 | $444.44 |
| L.C/DIR OF VICTIMS' RIGHS CAUC | 1 | $444.44 |
| CASEWORKER | 1 | $416.67 |
| SCHEDULER | 1 | $277.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $236.11 |
| FOREIGN POLICY ADVISOR | 1 | $194.44 |
| PRESS ASSISTANT | 1 | $183.33 |
| PART-TIME EMPLOYEE | 1 | $169.44 |
| SHARED EMPLOYEE | 2 | $125.56 |
| STAFF ASSISTANT | 1 | $125.00 |
| Payroll total | 14 | $4,711.16 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660237 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $2,495.00 | ||
| 01066455 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 | ||
| E0660480 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660239 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $355.18 | ||
| 01063611 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.04 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,108.51 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $47.62 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.44 | ||
| E0660440 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $26.12 | ||
| E0660439 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $287.29 |
Printing and franked mail, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.69 | ||
| E0660238 | PRINTING & REPRODUCTION | ADVANCED BUSINESS COPIERS LP | $27.31 |
Travel, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660177 | CAR RENTAL | IndividualName withheld | $36.56 | ||
| E0660328 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $613.20 | ||
| E0660367 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $613.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $613.20 |
Supplies and materials, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660330 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.39 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.65 |