Representative · ME · Republican · bioguide P000611
Bruce Poliquin
In office since 2015
Quarter
Spent this quarter$278,613.692015 HON. BRUCE POLIQUIN ($408.12) · 2016 HON. BRUCE POLIQUIN ($330.32) · 2017 HON. BRUCE POLIQUIN ($277,875.25) · Median member: $294,398.14
2017 so far$791,429.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $217,013.62 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRUCE POLIQUIN | 2015 | $408.12 |
| 2016 HON. BRUCE POLIQUIN | 2016 | $330.32 |
| 2017 HON. BRUCE POLIQUIN | 2017 | $277,875.25 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,013.62 |
| 2 | Contractual services | Itemized | $9,581.50 |
| 3 | Rent, communications and utilities | Itemized | $22,211.87 |
| 4 | Printing and franked mail | Itemized | $1,572.39 |
| 5 | Travel | Itemized | $19,229.31 |
| 6 | Equipment | Itemized | $3,547.06 |
| 7 | Supplies and materials | Itemized | $5,457.94 |
| Member total | $278,613.69 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| CASEWORKER | 3 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,625.01 |
| LEGISLATIVE AIDE | 2 | $20,499.98 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE COUNSEL | 1 | $18,125.01 |
| PRESS SECRETARY | 1 | $12,249.99 |
| REGIONAL REPRESENTATIVE. | 1 | $11,250.00 |
| STAFF ASSISTANT/PRESS AIDE | 1 | $9,000.00 |
| SCHEDULE COORDINATOR | 1 | $8,726.40 |
| STAFF ASSISTANT | 1 | $6,240.00 |
| CONGRESSIONAL AIDE | 2 | $5,766.67 |
| DIRECTOR OF SCHEDULING | 1 | $5,647.22 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| PAID INTERN | 2 | $2,114.93 |
| other titles | 1 | $518.40 |
| Payroll total | 21 | $217,013.62 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531302 | 2017-07-10 | 2017-05-30–2017-05-30 | SECURITY SERVICE | CAGE PROPERTIES LLC | $2,000.00 |
| 931668 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0533397 | 2017-07-18 | 2017-06-16–2017-06-30 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $90.00 |
| 937315 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0543598 | 2017-08-21 | 2017-08-03–2017-08-03 | NON-TECHNOLOGY SERVICE CONTR | IMPACTOFFICE | $175.00 |
| E0547085 | 2017-08-29 | 2017-07-17–2017-07-31 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $90.00 |
| E0547071 | 2017-09-07 | 2017-07-17–2017-07-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $11.50 |
| E0550959 | 2017-09-11 | 2017-08-17–2017-08-31 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $90.00 |
| 943008 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0556893 | 2017-09-27 | 2017-07-17–2017-07-17 | TRAINING | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-23–2017-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.54 |
| 〃 | 〃 | 2017-06-28–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.07 |
| 930773 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 930774 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 932193 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAGE PROPERTIES LLC | $1,100.00 |
| E0533372 | 2017-07-18 | 2017-05-15–2017-06-14 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $305.36 |
| E0533375 | 2017-07-18 | 2017-05-27–2017-06-26 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $335.67 |
| 930404 | 2017-07-21 | 2017-07-05–2017-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.13 |
| E0535399 | 2017-07-24 | 2017-06-11–2017-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $27.52 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.72 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.71 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.06 |
| E0533355 | 2017-07-13 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $156.00 |
| E0533368 | 2017-07-13 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0535388 | 2017-07-19 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $62.60 |
| E0538632 | 2017-07-28 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0539161 | 2017-07-28 | 2017-05-16–2017-05-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 |
Travel, line by line62 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530539 | 2017-07-07 | 2017-03-31–2017-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $474.40 |
| 〃 | 〃 | 2017-03-31–2017-04-14 | LODGING | 〃 | $696.23 |
| 〃 | 〃 | 2017-03-31–2017-04-03 | CAR RENTAL | 〃 | $186.54 |
| 〃 | 〃 | 2017-04-03–2017-04-03 | TAXI/PARKING/TOLLS | 〃 | $21.70 |
| E0531296 | 2017-07-11 | 2017-05-18–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.80 |
| 〃 | 〃 | 2017-06-06–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.00 |
| E0531299 | 2017-07-12 | 2017-05-19–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.24 |
| 〃 | 〃 | 2017-06-13–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.40 |
| E0533347 | 2017-07-17 | 2017-06-07–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.00 |
| 〃 | 〃 | 2017-05-01–2017-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $198.85 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932310 | 2017-07-18 | 2017-06-21–2017-06-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,454.12 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.33 |
| E0553901 | 2017-09-20 | 2017-09-05–2017-09-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | W.B. MASON CO. INC | $569.95 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.33 |
Supplies and materials, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531296 | 2017-07-11 | 2017-06-19–2017-06-19 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0532705 | 2017-07-18 | 2017-06-20–2017-06-20 | HABITATION EXPENSE | IndividualName withheld | $40.00 |
| FRM0070253 | 2017-07-21 | 2017-07-17–2017-07-17 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| E0535389 | 2017-07-24 | 2017-06-21–2017-06-21 | HABITATION EXPENSE | PHILCO INC | $62.20 |
| E0535390 | 2017-07-24 | 2017-06-20–2017-06-20 | HABITATION EXPENSE | SIGNS BY MARQUIS INC | $127.00 |
| E0535391 | 2017-07-24 | 2017-05-04–2017-05-15 | FOOD & BEVERAGE | IndividualName withheld | $139.31 |
| E0535392 | 2017-07-24 | 2017-03-05–2017-03-05 | FOOD & BEVERAGE | IndividualName withheld | $23.14 |
| 〃 | 〃 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.94 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.40 |
| E0537458 | 2017-08-01 | 2017-07-01–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.48 |