Representative · ME · Republican · bioguide P000611
Bruce Poliquin
In office since 2015
Quarter
Spent this quarter$239,122.812015 HON. BRUCE POLIQUIN ($2,277.00) · 2016 HON. BRUCE POLIQUIN ($236,845.81) · Median member: $323,677.86
2016 so far$1,259,032.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $182,676.29 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRUCE POLIQUIN | 2015 | $2,277.00 |
| 2016 HON. BRUCE POLIQUIN | 2016 | $236,845.81 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,676.29 |
| 2 | Contractual services | Itemized | $3,010.00 |
| 3 | Rent, communications and utilities | Itemized | $16,436.89 |
| 4 | Printing and franked mail | Itemized | $20,101.64 |
| 5 | Travel | Itemized | $11,359.72 |
| 6 | Equipment | Itemized | $915.75 |
| 7 | Supplies and materials | Itemized | $4,622.52 |
| Member total | $239,122.81 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CASEWORKER | 3 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| CHIEF OF STAFF | 1 | $22,759.38 |
| DISTRICT DIRECTOR | 1 | $19,062.50 |
| LEGISLATIVE COUNSEL | 1 | $15,750.00 |
| STAFF ASSISTANT | 2 | $13,740.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| REGIONAL REPRESENTATIVE. | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| SCHEDULE COORDINATOR | 1 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| PAID INTERN | 3 | $3,614.40 |
| Payroll total | 18 | $182,676.29 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883124 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| E0454495 | 2016-10-28 | 2016-09-09–2016-09-23 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $90.00 |
| E0454506 | 2016-10-28 | 2016-08-12–2016-08-26 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $90.00 |
| 888358 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| E0467531 | 2016-12-14 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0467537 | 2016-12-14 | 2016-11-11–2016-11-25 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $90.00 |
| E0467540 | 2016-12-14 | 2016-10-10–2016-10-24 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $90.00 |
| 895761 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-09-12–2016-09-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| 〃 | 〃 | 2016-09-16–2016-09-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.70 |
| 〃 | 〃 | 2016-10-05–2016-10-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.48 |
| 〃 | 〃 | 2016-10-06–2016-10-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.40 |
| 881905 | 2016-10-14 | 2016-09-27–2016-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.67 |
| 883183 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 883184 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $845.83 |
| 883223 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| E0451018 | 2016-10-18 | 2016-09-11–2016-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.16 |
| E0451075 | 2016-10-18 | 2016-10-07–2016-10-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.50 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,602.05 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $581.61 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,289.17 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,671.53 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.69 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| E0442706 | 2016-10-03 | 2016-07-21–2016-08-11 | ADVERTISEMENTS | IndividualName withheld | $7,173.89 |
| E0451084 | 2016-10-17 | 2016-08-01–2016-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 886542 | 2016-10-27 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $166.00 |
Travel, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0442706 | 2016-10-03 | 2016-08-10–2016-08-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $600.20 |
| 〃 | 〃 | 2016-07-21–2016-08-13 | LODGING | IndividualName withheld | $1,505.85 |
| 〃 | 〃 | 2016-08-11–2016-08-20 | MEALS | IndividualName withheld | $43.17 |
| 〃 | 〃 | 2016-08-10–2016-08-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.34 |
| E0446328 | 2016-10-03 | 2016-06-22–2016-09-19 | MEALS | IndividualName withheld | $138.56 |
| 〃 | 〃 | 2016-08-05–2016-08-31 | GASOLINE | IndividualName withheld | $58.36 |
| 〃 | 〃 | 2016-06-22–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.22 |
| 〃 | 〃 | 2016-09-06–2016-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
| AC-12354 | 2016-10-12 | 2016-08-22–2016-08-25 | LODGING | IndividualName withheld | −$373.66 |
| AC-12355 | 2016-10-12 | 2016-08-21–2016-08-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | −$538.20 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.25 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.25 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.25 |
Supplies and materials, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446328 | 2016-10-03 | 2016-07-18–2016-07-18 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2016-07-18–2016-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $275.56 |
| E0451024 | 2016-10-18 | 2016-10-01–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| E0454492 | 2016-10-28 | 2016-10-13–2016-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.99 |
| E0454529 | 2016-10-28 | 2016-07-01–2016-07-31 | FOOD & BEVERAGE | LEWISTON AUBURN METROPOLITIAN COC | $20.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$16.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $544.45 |
| E0454494 | 2016-11-02 | 2016-08-25–2016-08-25 | FOOD & BEVERAGE | IndividualName withheld | $53.14 |
| E0456209 | 2016-11-04 | 2016-10-18–2016-10-18 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0456215 | 2016-11-04 | 2016-10-06–2016-10-20 | FOOD & BEVERAGE | IndividualName withheld | $140.12 |