Representative · ME · Republican · bioguide P000611
Bruce Poliquin
In office since 2015
Quarter
Spent this quarter$313,296.452017 HON. BRUCE POLIQUIN ($23,210.09) · 2018 HON. BRUCE POLIQUIN ($290,086.36) · Median member: $302,276.68
2018 so far$549,597.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $225,309.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRUCE POLIQUIN | 2017 | $23,210.09 |
| 2018 HON. BRUCE POLIQUIN | 2018 | $290,086.36 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,309.10 |
| 2 | Contractual services | Itemized | $2,850.00 |
| 3 | Rent, communications and utilities | Itemized | $23,596.14 |
| 4 | Printing and franked mail | Itemized | $19,289.34 |
| 5 | Travel | Itemized | $18,953.57 |
| 6 | Equipment | Itemized | $15,356.07 |
| 7 | Supplies and materials | Itemized | $7,942.23 |
| Member total | $313,296.45 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| CASEWORKER | 3 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,125.01 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,874.98 |
| LEGISLATIVE COUNSEL | 1 | $20,085.24 |
| STAFF ASSISTANT | 4 | $16,347.24 |
| DIRECTOR OF SCHEDULING | 1 | $13,374.99 |
| PRESS SECRETARY | 1 | $12,999.99 |
| CONGRESSIONAL AIDE | 1 | $7,333.34 |
| TEMPORARY EMPLOYEE | 1 | $4,160.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| PAID INTERN | 2 | $2,240.00 |
| PART-TIME EMPLOYEE | 1 | $399.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $385.00 |
| other titles | 1 | −$266.67 |
| Payroll total | 23 | $225,309.10 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983241 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 989269 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| E0628932 | 2018-05-25 | 2018-01-31–2018-12-31 | JANITORIAL AND MAINT SERV | DALES CLEANING SERVICE INC | $600.00 |
| 995307 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line69 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612586 | 2018-04-03 | 2018-01-27–2018-02-26 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $314.76 |
| E0612587 | 2018-04-05 | 2018-02-03–2018-03-02 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $239.19 |
| E0612585 | 2018-04-09 | 2018-02-15–2018-03-14 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $293.81 |
| E0613661 | 2018-04-09 | 2018-03-11–2018-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $126.08 |
| E0613664 | 2018-04-09 | 2018-02-14–2018-03-17 | UTILITIES | EMERA MAINE | $102.82 |
| 981931 | 2018-04-14 | 2018-03-26–2018-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.01 |
| 982498 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 982499 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.10 |
| 983733 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAGE PROPERTIES LLC | $1,100.00 |
| 983769 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,765.78 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,599.25 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.77 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.16 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.19 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| E0612419 | 2018-04-02 | 2018-03-12–2018-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0612588 | 2018-04-03 | 2018-03-19–2018-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $276.00 |
| E0613666 | 2018-04-12 | 2018-03-26–2018-04-25 | PRINTING & REPRODUCTION | IMPACTOFFICE | $123.50 |
| E0618265 | 2018-04-23 | 2018-03-01–2018-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | $28.31 |
Travel, line by line62 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612584 | 2018-04-03 | 2018-02-06–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.92 |
| 〃 | 〃 | 2018-03-02–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.28 |
| E0613663 | 2018-04-09 | 2018-03-26–2018-03-26 | MEALS | IndividualName withheld | $2.11 |
| 〃 | 〃 | 2018-03-24–2018-03-27 | CAR RENTAL | IndividualName withheld | $245.21 |
| E0613678 | 2018-04-09 | 2018-03-01–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.00 |
| 〃 | 〃 | 2018-02-28–2018-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.13 |
| E0615845 | 2018-04-17 | 2018-03-12–2018-03-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $333.27 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $876.40 |
| 〃 | 〃 | 2018-03-05–2018-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $568.40 |
| 〃 | 〃 | 2018-03-12–2018-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.00 |
Equipment, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.33 |
| MNT0078589 | 2018-05-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.00 |
| 〃 | 〃 | 2018-05-23–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $27.13 |
| RPY0078585 | 2018-05-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $131.67 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $131.67 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $131.67 |
Supplies and materials, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612415 | 2018-04-02 | 2018-03-06–2018-03-06 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $435.31 |
| E0612452 | 2018-04-03 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $4,560.00 |
| E0612589 | 2018-04-03 | 2018-03-22–2018-03-22 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0613678 | 2018-04-09 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.75 |
| E0613665 | 2018-04-12 | 2018-03-19–2018-03-19 | HABITATION EXPENSE | IndividualName withheld | $100.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $26.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.98 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $15.96 |
| E0615845 | 2018-04-17 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.71 |