Representative · ME · Republican · bioguide P000611
Bruce Poliquin
In office since 2015
Quarter
Spent this quarter$273,869.972016 HON. BRUCE POLIQUIN ($728.02) · 2017 HON. BRUCE POLIQUIN ($273,141.95) · Median member: $289,986.76
2017 so far$513,554.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $216,289.83 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRUCE POLIQUIN | 2016 | $728.02 |
| 2017 HON. BRUCE POLIQUIN | 2017 | $273,141.95 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,289.83 |
| 2 | Contractual services | Itemized | $11,730.00 |
| 3 | Rent, communications and utilities | Itemized | $22,986.88 |
| 4 | Printing and franked mail | Itemized | $2,029.64 |
| 5 | Travel | Itemized | $8,825.18 |
| 6 | Equipment | Itemized | $6,852.90 |
| 7 | Supplies and materials | Itemized | $5,155.54 |
| Member total | $273,869.97 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,750.01 |
| CASEWORKER | 3 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,625.01 |
| LEGISLATIVE AIDE | 2 | $18,999.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE COUNSEL | 1 | $17,333.34 |
| SCHEDULE COORDINATOR | 1 | $12,875.01 |
| REGIONAL REPRESENTATIVE. | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $10,916.67 |
| STAFF ASSISTANT/PRESS AIDE | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $6,552.00 |
| PAID INTERN | 3 | $5,287.80 |
| TEMPORARY EMPLOYEE | 2 | $4,200.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| Payroll total | 20 | $216,289.83 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505866 | 2017-04-14 | 2017-03-31–2017-03-31 | NON-TECHNOLOGY SERVICE CONTR | IMPACTOFFICE | $150.00 |
| E0505873 | 2017-04-14 | 2017-03-13–2017-03-27 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $90.00 |
| 914724 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 920317 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0515667 | 2017-05-23 | 2017-03-28–2017-03-28 | TECHNOLOGY SERVICE CONTRACTS | LITTLEFIELD CONSULTING | $4,240.00 |
| E0517526 | 2017-05-23 | 2017-04-12–2017-04-26 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $90.00 |
| E0524353 | 2017-06-14 | 2017-05-18–2017-05-18 | NON-TECHNOLOGY SERVICE CONTR | SIGN SERVICES OF MAINE | $170.00 |
| 928431 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0527340 | 2017-06-23 | 2017-05-12–2017-05-26 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $90.00 |
Rent, communications and utilities, line by line69 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503028 | 2017-04-06 | 2017-02-11–2017-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $156.39 |
| 913252 | 2017-04-09 | 2017-03-08–2017-03-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.10 |
| E0503039 | 2017-04-10 | 2017-03-16–2017-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $82.70 |
| E0504343 | 2017-04-12 | 2017-02-27–2017-03-26 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $335.13 |
| E0504386 | 2017-04-12 | 2016-12-15–2017-01-14 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $305.01 |
| 913811 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $845.83 |
| 913812 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 913813 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 913662 | 2017-04-21 | 2017-03-16–2017-03-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.10 |
| E0508863 | 2017-04-24 | 2017-03-11–2017-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $110.08 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.64 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.22 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.57 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $799.56 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$45.75 |
| E0511791 | 2017-05-01 | 2017-04-19–2017-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.20 |
| E0524354 | 2017-06-14 | 2017-05-23–2017-05-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.00 |
| E0527347 | 2017-06-26 | 2017-03-03–2017-06-02 | PRINTING & REPRODUCTION | A-COPI IMAGING SYSTEMS | $51.33 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.92 |
Travel, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503027 | 2017-04-06 | 2017-03-02–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.00 |
| E0504402 | 2017-04-12 | 2017-03-27–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.60 |
| E0505870 | 2017-04-14 | 2017-03-02–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.60 |
| E0506788 | 2017-04-17 | 2017-03-01–2017-03-31 | TAXI/PARKING/TOLLS | CITY OF BANGOR PARKING | $92.50 |
| E0506791 | 2017-04-17 | 2017-03-31–2017-04-03 | MEALS | IndividualName withheld | $52.33 |
| 〃 | 〃 | 2017-03-25–2017-04-03 | GASOLINE | IndividualName withheld | $83.07 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.84 |
| E0508865 | 2017-04-24 | 2017-04-05–2017-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.21 |
| E0511782 | 2017-05-04 | 2017-03-07–2017-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,043.20 |
| E0513393 | 2017-05-10 | 2017-04-24–2017-04-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.90 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 915301 | 2017-04-18 | 2017-02-01–2017-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $880.01 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.33 |
| 918442 | 2017-05-05 | 2017-03-22–2017-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,138.20 |
| 918458 | 2017-05-05 | 2017-02-24–2017-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,311.70 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.33 |
Supplies and materials, line by line25 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504402 | 2017-04-12 | 2017-03-28–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $66.17 |
| 913485 | 2017-04-13 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0505866 | 2017-04-14 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $521.90 |
| E0505875 | 2017-04-14 | 2017-04-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.12 |
| 915301 | 2017-04-18 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $235.72 |
| 913273 | 2017-04-27 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $65.34 |
| 918008 | 2017-04-27 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $133.22 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.86 |
| 918708 | 2017-05-04 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $196.77 |
| 919111 | 2017-05-10 | 2017-05-03–2017-05-03 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $124.50 |