Representative · ME · Republican · bioguide P000611
Bruce Poliquin
In office since 2015
Quarter
Spent this quarter$257,133.932015 HON. BRUCE POLIQUIN ($3,151.26) · 2016 HON. BRUCE POLIQUIN ($13,569.95) · 2017 HON. BRUCE POLIQUIN ($240,412.72) · Median member: $297,702.03
2017 so far$240,412.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $204,274.16 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRUCE POLIQUIN | 2015 | $3,151.26 |
| 2016 HON. BRUCE POLIQUIN | 2016 | $13,569.95 |
| 2017 HON. BRUCE POLIQUIN | 2017 | $240,412.72 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,274.16 |
| 2 | Contractual services | Itemized | $11,905.00 |
| 3 | Rent, communications and utilities | Itemized | $18,091.51 |
| 4 | Printing and franked mail | Itemized | $1,404.24 |
| 5 | Travel | Itemized | $17,589.75 |
| 6 | Equipment | Itemized | $681.96 |
| 7 | Supplies and materials | Itemized | $3,187.31 |
| Member total | $257,133.93 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,343.07 |
| CASEWORKER | 6 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,708.33 |
| DISTRICT DIRECTOR | 1 | $21,250.00 |
| LEGISLATIVE COUNSEL | 2 | $15,750.00 |
| STAFF ASSISTANT | 4 | $12,206.67 |
| REGIONAL REPRESENTATIVE. | 2 | $11,250.00 |
| SCHEDULE COORDINATOR | 1 | $11,120.19 |
| PRESS SECRETARY | 2 | $10,250.01 |
| LEGISLATIVE AIDE | 2 | $6,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,977.78 |
| PAID INTERN | 6 | $5,925.00 |
| FINANCIAL ADMINISTRATOR | 2 | $3,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $3,177.78 |
| STAFF ASSISTANT/PRESS AIDE | 1 | $1,800.00 |
| other titles | 2 | $432.00 |
| Payroll total | 39 | $204,274.16 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901234 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0479066 | 2017-01-18 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,560.00 |
| E0484805 | 2017-02-07 | 2017-01-06–2017-01-07 | NON-TECHNOLOGY SERVICE CONTR | IMPACTOFFICE | $175.00 |
| 903755 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0492912 | 2017-03-07 | 2017-01-13–2017-01-27 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $90.00 |
| E0495496 | 2017-03-13 | 2017-02-10–2017-02-24 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $90.00 |
| 909137 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0482033 | 2017-01-27 | 2016-12-12–2016-12-26 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $90.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897557 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $845.83 |
| 897558 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 897559 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 897453 | 2017-01-19 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.28 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.12 |
| 900759 | 2017-01-25 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.10 |
| 901064 | 2017-01-26 | 2017-01-10–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.25 |
| E0482027 | 2017-01-26 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.09 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| E0482935 | 2017-02-02 | 2015-12-27–2016-01-26 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $330.40 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$14.60 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.63 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.35 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.50 |
| E0482925 | 2017-01-30 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.85 |
| E0492877 | 2017-03-07 | 2016-12-03–2017-03-02 | PRINTING & REPRODUCTION | A-COPI IMAGING SYSTEMS | $50.32 |
| E0501190 | 2017-03-30 | 2017-03-14–2017-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0501191 | 2017-03-30 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0501192 | 2017-03-30 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0501194 | 2017-03-30 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $197.95 |
Travel, line by line59 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482912 | 2017-01-31 | 2016-01-03–2017-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.87 |
| E0484792 | 2017-02-07 | 2017-01-12–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.20 |
| E0484807 | 2017-02-07 | 2017-01-04–2017-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.40 |
| 〃 | 〃 | 2017-01-04–2017-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $184.24 |
| E0488905 | 2017-02-21 | 2017-01-31–2017-02-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $628.40 |
| E0488916 | 2017-02-21 | 2017-01-10–2017-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $205.00 |
| 〃 | 〃 | 2017-01-10–2017-01-13 | LODGING | IndividualName withheld | $625.17 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $125.84 |
| 〃 | 〃 | 2017-01-06–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.60 |
| 〃 | 〃 | 2017-01-10–2017-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.76 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.25 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.25 |
| MNT0067069 | 2017-03-31 | 2017-02-07–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$102.87 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.33 |
Supplies and materials, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478906 | 2017-01-18 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $282.53 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.71 |
| E0484792 | 2017-02-07 | 2017-01-11–2017-01-27 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2017-01-18–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.76 |
| E0482951 | 2017-02-08 | 2017-01-16–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $274.22 |
| E0487310 | 2017-02-15 | 2017-01-03–2017-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.89 |
| E0487311 | 2017-02-16 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| E0488916 | 2017-02-21 | 2017-01-15–2017-01-15 | FOOD & BEVERAGE | IndividualName withheld | $12.15 |
| E0489822 | 2017-02-23 | 2017-02-08–2017-02-08 | FOOD & BEVERAGE | IndividualName withheld | $3.70 |