Representative · ME · Republican · bioguide P000611
Bruce Poliquin
In office since 2015
Quarter
Spent this quarter$325,578.322016 HON. BRUCE POLIQUIN ($0.00) · 2017 HON. BRUCE POLIQUIN ($66,067.16) · 2018 HON. BRUCE POLIQUIN ($259,511.16) · Median member: $335,905.50
2018 so far$259,511.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $236,454.42 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRUCE POLIQUIN | 2016 | $0.00 |
| 2017 HON. BRUCE POLIQUIN | 2017 | $66,067.16 |
| 2018 HON. BRUCE POLIQUIN | 2018 | $259,511.16 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,454.42 |
| 2 | Contractual services | Itemized | $26,562.48 |
| 3 | Rent, communications and utilities | Itemized | $35,069.54 |
| 4 | Printing and franked mail | Itemized | $12,384.12 |
| 5 | Travel | Itemized | $4,224.06 |
| 6 | Equipment | Itemized | $5,920.44 |
| 7 | Supplies and materials | Itemized | $4,963.26 |
| Member total | $325,578.32 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,000.01 |
| CASEWORKER | 6 | $32,166.65 |
| LEGISLATIVE DIRECTOR | 2 | $27,125.01 |
| LEGISLATIVE AIDE | 4 | $24,499.98 |
| DISTRICT DIRECTOR | 2 | $21,333.33 |
| LEGISLATIVE COUNSEL | 2 | $20,085.24 |
| STAFF ASSISTANT | 4 | $16,625.01 |
| DIRECTOR OF SCHEDULING | 2 | $13,374.99 |
| PRESS SECRETARY | 2 | $12,999.99 |
| REGIONAL REPRESENTATIVE. | 2 | $12,000.00 |
| CONGRESSIONAL AIDE | 2 | $6,999.99 |
| FINANCIAL ADMINISTRATOR | 2 | $3,750.00 |
| PAID INTERN | 2 | $2,076.80 |
| TEMPORARY EMPLOYEE | 3 | $1,531.82 |
| PART-TIME EMPLOYEE | 2 | $885.60 |
| Payroll total | 39 | $236,454.42 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971910 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| E0604328 | 2018-03-08 | 2018-02-26–2018-02-26 | NON-TECHNOLOGY SERVICE CONTR | GEORGE W ALLEN COMPANY INC | $382.48 |
| 979759 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 965834 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $19,350.00 |
| E0590929 | 2018-01-19 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $50.00 |
| E0587160 | 2018-01-22 | 2018-01-02–2018-01-02 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $5,280.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965018 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.10 |
| 968907 | 2018-01-24 | 2018-01-11–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.67 |
| 969286 | 2018-01-25 | 2018-01-16–2018-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.38 |
| 〃 | 〃 | 2018-01-17–2018-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.12 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.74 |
| E0594779 | 2018-01-29 | 2018-01-03–2018-02-02 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $178.80 |
| 969601 | 2018-02-02 | 2018-01-25–2018-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.47 |
| 970161 | 2018-02-05 | 2018-01-26–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE QTY - 8 | KYVON | $40.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE QTY - 4.75 | 〃 | $688.75 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $1,495.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,067.31 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,801.22 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.10 |
| E0590934 | 2018-01-18 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $254.65 |
| E0596589 | 2018-02-05 | 2018-01-23–2018-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| E0608785 | 2018-03-15 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| E0608784 | 2018-03-16 | 2018-01-10–2018-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.00 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.13 |
Travel, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596604 | 2018-02-06 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.40 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $116.26 |
| E0597861 | 2018-02-07 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.80 |
| E0597926 | 2018-02-09 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.12 |
| E0597929 | 2018-02-09 | 2018-01-09–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.80 |
| 〃 | 〃 | 2018-02-02–2018-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.40 |
| 〃 | 〃 | 2018-01-08–2018-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $114.00 |
| E0604258 | 2018-03-07 | 2018-02-07–2018-02-08 | LODGING | IndividualName withheld | $127.91 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $50.96 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $76.86 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.33 |
| E0604325 | 2018-03-07 | 2018-02-26–2018-03-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $123.50 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.33 |
| 970036 | 2018-02-02 | 2017-12-24–2017-12-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,775.80 |
| 975715 | 2018-03-06 | 2018-01-14–2018-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,498.15 |
Supplies and materials, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $625.12 |
| E0594782 | 2018-02-02 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | LEWISTON AUBURN METROPOLITIAN COC | $50.00 |
| E0596588 | 2018-02-05 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | W.B. MASON CO. INC | $87.00 |
| E0596632 | 2018-02-07 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| E0597858 | 2018-02-07 | 2018-01-30–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $353.50 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $52.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-J P COOKE CO | $53.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE UPS STORE | $242.70 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.60 |