Representative · ME · Republican · bioguide P000611
Bruce Poliquin
In office since 2015
Quarter
Spent this quarter$327,155.362015 HON. BRUCE POLIQUIN ($24,308.97) · 2016 HON. BRUCE POLIQUIN ($302,846.39) · Median member: $282,291.49
2016 so far$557,794.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $190,538.50 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRUCE POLIQUIN | 2015 | $24,308.97 |
| 2016 HON. BRUCE POLIQUIN | 2016 | $302,846.39 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,538.50 |
| 2 | Contractual services | Itemized | $3,425.00 |
| 3 | Rent, communications and utilities | Itemized | $18,784.08 |
| 4 | Printing and franked mail | Itemized | $67,388.70 |
| 5 | Travel | Itemized | $17,671.41 |
| 6 | Equipment | Itemized | $25,207.25 |
| 7 | Supplies and materials | Itemized | $4,140.42 |
| Member total | $327,155.36 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CASEWORKER | 3 | $30,000.00 |
| CHIEF OF STAFF | 1 | $23,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,999.99 |
| LEGISLATIVE COUNSEL | 1 | $15,416.67 |
| SCHEDULER | 1 | $12,500.01 |
| REGIONAL REPRESENTATIVE. | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $10,083.33 |
| PAID INTERN | 5 | $9,106.84 |
| STAFF ASSISTANT | 2 | $6,611.10 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,422.23 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| TEMPORARY EMPLOYEE | 1 | $1,073.33 |
| FIELD DEPUTY | 1 | −$1,800.00 |
| Payroll total | 24 | $190,538.50 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389305 | 2016-04-06 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 851711 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| E0402701 | 2016-05-13 | 2016-03-31–2016-04-01 | TRAINING | IndividualName withheld | $60.00 |
| 857095 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| E0404407 | 2016-05-18 | 2016-03-04–2016-04-01 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $135.00 |
| E0404414 | 2016-05-18 | 2016-04-15–2016-04-29 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $90.00 |
| E0410784 | 2016-06-08 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0410790 | 2016-06-08 | 2016-05-13–2016-05-27 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $90.00 |
| 862439 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389430 | 2016-04-07 | 2016-03-11–2016-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.15 |
| 851772 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 851773 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,600.00 |
| 851813 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 854771 | 2016-04-20 | 2016-04-12–2016-04-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.87 |
| E0394382 | 2016-04-21 | 2016-02-27–2016-03-26 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $334.86 |
| E0394412 | 2016-04-21 | 2016-02-15–2016-03-14 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $301.66 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.62 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64,965.89 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.11 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $840.82 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.67 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.78 |
| E0397526 | 2016-04-29 | 2016-04-13–2016-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0397529 | 2016-04-29 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0399817 | 2016-05-06 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line62 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389235 | 2016-04-06 | 2016-03-03–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.40 |
| E0389308 | 2016-04-06 | 2016-03-05–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.40 |
| E0389310 | 2016-04-06 | 2016-02-29–2016-02-29 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $12.78 |
| E0389341 | 2016-04-07 | 2016-01-31–2016-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $786.20 |
| 〃 | 〃 | 2016-01-29–2016-01-30 | LODGING | 〃 | $97.01 |
| 〃 | 〃 | 2016-02-20–2016-02-20 | TAXI/PARKING/TOLLS | 〃 | $23.00 |
| E0393396 | 2016-04-19 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $156.10 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | COMMERCIAL TRANSPORTATION | 〃 | $16.96 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $156.10 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $654.30 |
Equipment, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.25 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.25 |
| 〃 | 〃 | 2016-05-12–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $61.94 |
| 865736 | 2016-06-30 | 2016-05-12–2016-05-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $1,217.19 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.25 |
| 849857 | 2016-04-01 | 2016-01-05–2016-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $1,273.71 |
| 860572 | 2016-05-27 | 2016-04-29–2016-04-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $10,186.66 |
| 860576 | 2016-05-27 | 2016-05-04–2016-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $10,392.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $1,352.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389332 | 2016-04-06 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $16.87 |
| E0389323 | 2016-04-12 | 2016-04-09–2016-04-09 | FOOD & BEVERAGE | IndividualName withheld | $145.41 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| E0389304 | 2016-04-19 | 2016-01-26–2016-01-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0389325 | 2016-04-21 | 2016-03-01–2016-03-31 | FOOD & BEVERAGE | LEWISTON AUBURN METROPOLITIAN COC | $60.00 |
| E0394411 | 2016-04-21 | 2016-03-08–2016-03-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.86 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.18 |
| E0402702 | 2016-05-13 | 2016-05-01–2016-05-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 857591 | 2016-05-16 | 2016-05-06–2016-05-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $46.24 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $19.99 |