Representative · ME · Republican · bioguide P000611
Bruce Poliquin
In office since 2015
Quarter
Spent this quarter$479,743.792015 HON. BRUCE POLIQUIN ($15,351.65) · 2016 HON. BRUCE POLIQUIN ($464,392.14) · Median member: $292,350.17
2016 so far$1,022,186.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $194,236.60 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRUCE POLIQUIN | 2015 | $15,351.65 |
| 2016 HON. BRUCE POLIQUIN | 2016 | $464,392.14 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,236.60 |
| 2 | Contractual services | Itemized | $3,444.00 |
| 3 | Rent, communications and utilities | Itemized | $31,869.75 |
| 4 | Printing and franked mail | Itemized | $211,056.66 |
| 5 | Travel | Itemized | $24,931.35 |
| 6 | Equipment | Itemized | $3,844.75 |
| 7 | Supplies and materials | Itemized | $10,360.68 |
| Member total | $479,743.79 |
Staff, by title26 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CASEWORKER | 3 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $22,958.34 |
| CHIEF OF STAFF | 1 | $17,718.75 |
| LEGISLATIVE COUNSEL | 1 | $15,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| STAFF ASSISTANT | 3 | $12,960.00 |
| REGIONAL REPRESENTATIVE. | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $10,250.01 |
| SCHEDULE COORDINATOR | 1 | $8,633.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| PAID INTERN | 5 | $5,847.72 |
| PROFESSIONAL STAFF | 2 | $4,166.67 |
| SPECIAL ASSISTANT | 1 | $3,984.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 2 | $2,301.11 |
| Payroll total | 26 | $194,236.60 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867582 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 871753 | 2016-08-15 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $400.00 |
| 872831 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| E0432129 | 2016-08-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $400.00 |
| E0434180 | 2016-08-22 | 2016-06-02–2016-06-30 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $135.00 |
| 878071 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| E0445039 | 2016-09-27 | 2016-07-03–2016-07-31 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $135.00 |
| E0445060 | 2016-09-27 | 2016-08-23–2016-08-23 | NON-TECHNOLOGY SERVICE CONTR | IMPACTOFFICE | $124.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418260 | 2016-07-05 | 2016-05-11–2016-06-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.13 |
| E0418262 | 2016-07-05 | 2016-06-11–2016-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.13 |
| 866492 | 2016-07-14 | 2016-07-05–2016-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 〃 | 〃 | 2016-07-06–2016-07-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.17 |
| 〃 | 〃 | 2016-07-07–2016-07-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.55 |
| 867643 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 867644 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,600.00 |
| 867684 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| E0423297 | 2016-07-18 | 2016-05-27–2016-06-26 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $337.46 |
| E0423298 | 2016-07-18 | 2016-07-01–2016-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $56.38 |
Printing and franked mail, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.93 |
| 871305 | 2016-08-03 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,002.66 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $583.64 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83,671.24 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,374.45 |
| 881316 | 2016-09-27 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,209.63 |
| E0419861 | 2016-07-11 | 2016-06-16–2016-06-28 | ADVERTISEMENTS | LITTLEFIELD CONSULTING | $15,030.00 |
| E0423243 | 2016-07-18 | 2016-07-12–2016-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0423289 | 2016-07-18 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line71 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418263 | 2016-07-05 | 2016-06-14–2016-06-16 | MEALS | IndividualName withheld | $65.76 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.34 |
| E0418314 | 2016-07-05 | 2016-06-13–2016-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.93 |
| E0418315 | 2016-07-05 | 2016-06-13–2016-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.80 |
| E0418327 | 2016-07-05 | 2016-05-05–2016-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.60 |
| E0422160 | 2016-07-18 | 2016-06-10–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.20 |
| E0422162 | 2016-07-18 | 2016-06-06–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.20 |
| E0422172 | 2016-07-18 | 2016-06-13–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.20 |
| E0422177 | 2016-07-18 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.48 |
| E0422180 | 2016-07-18 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.20 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.25 |
| E0432103 | 2016-08-12 | 2016-07-19–2016-07-19 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $180.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.25 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.25 |
| 866148 | 2016-07-07 | 2016-05-31–2016-05-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,749.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422160 | 2016-07-18 | 2016-06-13–2016-06-13 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0423293 | 2016-07-18 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,848.00 |
| E0424440 | 2016-07-21 | 2016-04-25–2016-05-31 | FOOD & BEVERAGE | IndividualName withheld | $53.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.16 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| E0425401 | 2016-07-23 | 2016-04-28–2016-04-28 | FOOD & BEVERAGE | LEWISTON AUBURN METROPOLITIAN COC | $120.00 |
| 870920 | 2016-07-26 | 2016-05-29–2016-12-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.63 |
| FRM0060379 | 2016-07-26 | 2016-07-14–2016-07-14 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| E0427126 | 2016-07-29 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.99 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $770.21 |