House ›Members' accounts ›Bruce Poliquin

Representative · ME · Republican · bioguide P000611

Bruce Poliquin

In office since 2015

Quarter

Year

2023 2022 2020 2019 2018

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Spent this quarter$373,600.852015 HON. BRUCE POLIQUIN ($118,652.44) · 2016 HON. BRUCE POLIQUIN ($254,948.41) · Median member: $302,567.93

2016 so far$254,948.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $194,127.78 · 13 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. BRUCE POLIQUIN	2015	$118,652.44
2016 HON. BRUCE POLIQUIN	2016	$254,948.41

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$194,127.78
2	Contractual services	Itemized	$31,977.98
3	Rent, communications and utilities	Itemized	$37,264.75
4	Printing and franked mail	Itemized	$85,448.27
5	Travel	Itemized	$8,673.59
6	Equipment	Itemized	$12,348.81
7	Supplies and materials	Itemized	$3,759.67
	Member total		$373,600.85

Staff, by title31 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$33,750.00
CASEWORKER	6	$30,000.00
LEGISLATIVE DIRECTOR	2	$23,499.99
DISTRICT DIRECTOR	2	$23,000.01
LEGISLATIVE COUNSEL	2	$15,500.01
LEGISLATIVE ASSISTANT	3	$14,661.10
SCHEDULER	2	$12,500.01
REGIONAL REPRESENTATIVE.	2	$11,250.00
PRESS SECRETARY	2	$10,166.66
LEGISLATIVE CORRESPONDENT	2	$8,750.01
PAID INTERN	3	$6,226.66
FINANCIAL ADMINISTRATOR	2	$3,750.00
TEMPORARY EMPLOYEE	1	$1,073.33
Payroll total	31	$194,127.78

Contractual services, line by line11 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835349	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$750.00
840692	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$750.00
E0373667	2016-02-19	2016-01-01–2016-01-29	JANITORIAL AND MAINT SERV	DALES CLEANING SERVICE INC	$135.00
848633	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$750.00
E0383849	2016-03-21	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$400.00
E0383955	2016-03-21	2016-02-05–2016-02-19	JANITORIAL AND MAINT SERV	DALES CLEANING SERVICE INC	$90.00
E0359707	2016-01-08	2015-11-13–2015-11-27	JANITORIAL AND MAINT SERV	DALES CLEANING SERVICE INC	$90.00
E0359699	2016-01-15	2015-12-31–2015-12-31	WEB DEV HST EMAIL & RLTD SERV	LITTLEFIELD CONSULTING	$11,447.98
835820	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$17,340.00
E0364189	2016-01-22	2015-07-03–2015-07-31	JANITORIAL AND MAINT SERV	DALES CLEANING SERVICE INC	$135.00

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Rent, communications and utilities, line by line67 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835859	2016-01-19	2016-01-04–2016-01-04	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$5.68
838637	2016-01-28	2016-01-14–2016-01-14	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.21
〃	〃	2016-01-15–2016-01-15	POSTAGE / COURIER / BOX RENTAL	〃	$10.28
〃	〃	2016-01-20–2016-01-20	POSTAGE / COURIER / BOX RENTAL	〃	$4.21
E0365845	2016-02-01	2016-01-15–2016-02-14	TELECOMSRV/EQ/TOLL CHARGE	FAIRPOINT COMMUNICATIONS INC	$292.55
838807	2016-02-02	2016-01-26–2016-01-26	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$10.38
〃	〃	2016-01-27–2016-01-27	POSTAGE / COURIER / BOX RENTAL	〃	$18.61
839472	2016-02-11	2016-02-01–2016-02-01	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$5.60
〃	〃	2016-02-04–2016-02-04	POSTAGE / COURIER / BOX RENTAL	〃	$40.09
840753	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	MIDTOWN MALL ASSOCIATES	$1,450.00

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Printing and franked mail, line by line18 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$43.31
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,295.46
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$9.85
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$397.36
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$14,011.10
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$19.50
E0364174	2016-01-27	2015-12-20–2016-01-03	ADVERTISEMENTS	IndividualName withheld	$3,151.26
E0370433	2016-02-10	2016-02-01–2016-02-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0370434	2016-02-10	2016-01-28–2016-01-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
E0370437	2016-02-10	2016-01-28–2016-01-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$311.00

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Travel, line by line49 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0362323	2016-01-15	2016-01-05–2016-01-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$50.00
E0364329	2016-01-27	2016-01-07–2016-01-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$124.00
E0370432	2016-02-11	2016-01-04–2016-01-29	TAXI/PARKING/TOLLS	REPUBLIC PARKING SYSTEMS INC	$61.00
E0370439	2016-02-11	2016-01-13–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$93.60
〃	〃	2016-02-01–2016-02-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$44.80
E0374749	2016-02-24	2016-01-20–2016-01-24	MEALS	IndividualName withheld	$60.68
〃	〃	2016-01-21–2016-01-22	GASOLINE	IndividualName withheld	$29.82
〃	〃	2016-01-22–2016-01-22	TAXI/PARKING/TOLLS	IndividualName withheld	$15.00
E0377117	2016-03-02	2016-01-04–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$505.60
E0380054	2016-03-09	2016-01-29–2016-04-30	TAXI/PARKING/TOLLS	IndividualName withheld	$168.00

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Equipment, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$209.25
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$911.52
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$209.25
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$209.25
839661	2016-02-18	2016-02-05–2016-02-05	OFFICE EQUIP PURCH LESS THAN $25 000	FAXPLUS INC /MARKET DEV	$7,535.00
849411	2016-03-23	2016-01-10–2016-01-10	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,438.54
E0385668	2016-03-24	2015-12-12–2015-12-12	COMPUTER HARDW PURCH LESS THAN $25 000	IMPACTOFFICE	$1,836.00

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Supplies and materials, line by line27 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$4.74
E0374749	2016-02-24	2016-01-19–2016-01-19	FOOD & BEVERAGE	IndividualName withheld	$75.00
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$28.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$171.44
E0377190	2016-03-02	2016-02-10–2016-02-10	OFFICE SUPPLIES (OUTSIDE)	W.B. MASON CO. INC	$186.14
845191	2016-03-21	2016-01-31–2016-01-31	WATER	DEER PARK	$19.99
E0383846	2016-03-21	2016-03-04–2016-03-04	FOOD & BEVERAGE	IndividualName withheld	$60.00
E0383948	2016-03-21	2016-02-23–2016-02-23	OFFICE SUPPLIES (OUTSIDE)	W.B. MASON CO. INC	$24.25
E0383950	2016-03-21	2016-01-12–2016-01-12	FOOD & BEVERAGE	IndividualName withheld	$115.00
〃	〃	2015-12-04–2016-01-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$2.52

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