Representative · ME · Republican · bioguide P000611
Bruce Poliquin
In office since 2015
Quarter
Spent this quarter$279,291.882016 HON. BRUCE POLIQUIN (−$1,028.22) · 2017 HON. BRUCE POLIQUIN ($280,320.10) · Median member: $341,527.33
2017 so far$1,071,750.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $228,318.83 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRUCE POLIQUIN | 2016 | −$1,028.22 |
| 2017 HON. BRUCE POLIQUIN | 2017 | $280,320.10 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,318.83 |
| 2 | Contractual services | Itemized | $7,040.00 |
| 3 | Rent, communications and utilities | Itemized | $17,286.84 |
| 4 | Printing and franked mail | Itemized | $1,162.69 |
| 5 | Travel | Itemized | $22,478.25 |
| 6 | Equipment | Itemized | $272.02 |
| 7 | Supplies and materials | Itemized | $2,733.25 |
| Member total | $279,291.88 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,250.01 |
| CASEWORKER | 3 | $31,333.32 |
| LEGISLATIVE DIRECTOR | 1 | $26,125.01 |
| LEGISLATIVE COUNSEL | 1 | $25,284.59 |
| LEGISLATIVE AIDE | 2 | $20,749.98 |
| DISTRICT DIRECTOR | 1 | $20,250.00 |
| DIRECTOR OF SCHEDULING | 1 | $13,374.99 |
| PRESS SECRETARY | 1 | $12,749.99 |
| REGIONAL REPRESENTATIVE. | 1 | $11,750.00 |
| STAFF ASSISTANT | 2 | $9,863.34 |
| CONGRESSIONAL AIDE | 2 | $7,697.33 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| STAFF ASSISTANT/PRESS AIDE | 1 | $3,300.00 |
| PAID INTERN | 1 | $966.67 |
| TEMPORARY EMPLOYEE | 1 | $873.60 |
| Payroll total | 20 | $228,318.83 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948403 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0569562 | 2017-11-15 | 2017-09-16–2017-09-30 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $90.00 |
| E0569563 | 2017-11-15 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $50.00 |
| 956715 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 960228 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line69 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559469 | 2017-10-13 | 2017-08-03–2017-09-02 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $254.75 |
| E0559470 | 2017-10-13 | 2017-07-27–2017-08-26 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $337.35 |
| 947527 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 947528 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.10 |
| 948921 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAGE PROPERTIES LLC | $1,100.00 |
| 948959 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $249.21 |
| 948960 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| E0559467 | 2017-10-16 | 2017-09-05–2017-10-14 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $292.32 |
| E0559471 | 2017-10-16 | 2017-08-27–2017-09-26 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $312.90 |
| E0562956 | 2017-10-20 | 2017-09-11–2017-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.14 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.40 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.03 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$15.90 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.16 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0566989 | 2017-10-31 | 2017-08-25–2017-08-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0566192 | 2017-11-01 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $237.90 |
| E0581862 | 2017-12-20 | 2017-12-11–2017-12-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $247.75 |
Travel, line by line76 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562957 | 2017-10-23 | 2017-09-18–2017-09-21 | MEALS | IndividualName withheld | $107.95 |
| 〃 | 〃 | 2017-09-17–2017-09-22 | CAR RENTAL | IndividualName withheld | $275.80 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | GASOLINE | IndividualName withheld | $26.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0562340 | 2017-10-25 | 2017-08-02–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.40 |
| E0562341 | 2017-10-25 | 2017-09-13–2017-09-14 | MEALS | IndividualName withheld | $64.46 |
| 〃 | 〃 | 2017-09-06–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.40 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.05 |
| E0562339 | 2017-10-27 | 2017-09-06–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.60 |
| 〃 | 〃 | 2017-09-07–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $133.75 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | WARRANTIES | IndividualName withheld | −$250.97 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.33 |
Supplies and materials, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562354 | 2017-10-27 | 2017-10-04–2017-10-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.48 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $868.31 |
| E0566191 | 2017-11-01 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $158.00 |
| E0566189 | 2017-11-03 | 2017-08-07–2017-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.33 |
| E0566190 | 2017-11-03 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2017-09-01–2017-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.95 |
| E0566193 | 2017-11-03 | 2017-10-17–2017-10-17 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $134.32 |
| E0566990 | 2017-11-03 | 2017-08-31–2017-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.45 |
| E0562953 | 2017-11-13 | 2017-10-19–2017-10-19 | FOOD & BEVERAGE | BETHEL AREA CHAMBER OF COMMERCE | $32.00 |
| E0571022 | 2017-11-21 | 2017-09-05–2017-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.34 |