Representative · ME · Republican · bioguide P000611
Bruce Poliquin
In office since 2015
Quarter
Spent this quarter$349,364.492016 HON. BRUCE POLIQUIN ($2.92) · 2018 HON. BRUCE POLIQUIN ($349,361.57) · Median member: $312,059.33
2018 so far$898,959.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $197,899.69 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRUCE POLIQUIN | 2016 | $2.92 |
| 2018 HON. BRUCE POLIQUIN | 2018 | $349,361.57 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,899.69 |
| 2 | Contractual services | Itemized | $2,250.00 |
| 3 | Rent, communications and utilities | Itemized | $30,377.33 |
| 4 | Printing and franked mail | Itemized | $99,011.68 |
| 5 | Travel | Itemized | $12,851.75 |
| 6 | Equipment | Itemized | $2,540.27 |
| 7 | Supplies and materials | Itemized | $4,433.77 |
| Member total | $349,364.49 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CASEWORKER | 3 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,125.01 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT | 3 | $21,375.03 |
| LEGISLATIVE ASSISTANT | 2 | $20,886.10 |
| LEGISLATIVE COUNSEL | 1 | $20,085.24 |
| DIRECTOR OF SCHEDULING | 1 | $13,374.99 |
| COMMUNITY LIAISON | 1 | $11,973.33 |
| PRESS SECRETARY | 1 | $8,666.67 |
| CONGRESSIONAL AIDE | 1 | $7,250.01 |
| CHIEF OF STAFF | 1 | $6,833.33 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| PAID INTERN | 1 | $2,080.00 |
| Payroll total | 18 | $197,899.69 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001397 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1009816 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1014747 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637962 | 2018-07-03 | 2018-05-16–2018-06-16 | UTILITIES | EMERA MAINE | $11.11 |
| E0637969 | 2018-07-03 | 2018-06-15–2018-07-14 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $293.13 |
| 1000230 | 2018-07-13 | 2018-06-29–2018-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 1000647 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 1001880 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAGE PROPERTIES LLC | $1,100.00 |
| 1001916 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| E0641444 | 2018-07-19 | 2018-07-03–2018-08-02 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $238.27 |
| E0641445 | 2018-07-19 | 2018-06-11–2018-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $125.89 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $235.00 |
| E0641449 | 2018-07-20 | 2018-04-30–2018-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $42.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.88 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,769.32 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.61 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,038.13 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,404.64 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,286.33 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| E0658060 | 2018-09-27 | 2018-09-11–2018-09-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.85 |
| E0658062 | 2018-09-27 | 2018-09-12–2018-09-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
Travel, line by line50 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638013 | 2018-07-05 | 2018-06-15–2018-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.13 |
| E0639218 | 2018-07-11 | 2018-04-27–2018-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,411.64 |
| 〃 | 〃 | 2018-05-11–2018-05-19 | LODGING | 〃 | $569.70 |
| 〃 | 〃 | 2018-05-12–2018-05-12 | MEALS | 〃 | $3.00 |
| 〃 | 〃 | 2018-05-08–2018-05-24 | TAXI/PARKING/TOLLS | 〃 | $79.28 |
| E0641435 | 2018-07-19 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $336.40 |
| 〃 | 〃 | 2018-06-05–2018-06-08 | LODGING | IndividualName withheld | $1,310.87 |
| 〃 | 〃 | 2018-05-24–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.80 |
| 〃 | 〃 | 2018-06-01–2018-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.40 |
Equipment, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641457 | 2018-07-19 | 2018-06-26–2018-07-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $123.50 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $131.67 |
| E0648212 | 2018-08-15 | 2018-07-26–2018-08-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $123.50 |
| 1008977 | 2018-08-16 | 2018-08-10–2018-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,001.44 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $131.67 |
| E0653764 | 2018-09-12 | 2018-08-27–2018-08-27 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $123.50 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| 〃 | 〃 | 2018-09-06–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637967 | 2018-07-05 | 2018-06-20–2018-06-20 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.23 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-SQU SQ CAPITOL HILL F | $119.15 |
| E0641443 | 2018-07-19 | 2018-07-05–2018-07-05 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $70.44 |
| E0641451 | 2018-07-19 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $100.26 |
| E0641449 | 2018-07-20 | 2018-05-15–2018-05-15 | FOOD & BEVERAGE | IndividualName withheld | $51.81 |
| E0642434 | 2018-07-20 | 2018-06-01–2018-06-30 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0643199 | 2018-07-23 | 2018-07-12–2018-07-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $600.00 |
| E0643224 | 2018-07-23 | 2018-06-20–2018-06-20 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $3.99 |
| E0643223 | 2018-07-26 | 2018-06-20–2018-06-20 | OFFICE SUPPLIES (OUTSIDE) | PITNEY BOWES INC | $107.09 |