Representative · ME · Republican · bioguide P000611
Bruce Poliquin
In office since 2015
Quarter
Spent this quarter$299,137.542017 HON. BRUCE POLIQUIN ($249.40) · 2018 HON. BRUCE POLIQUIN ($298,888.14) · Median member: $350,022.37
2018 so far$1,197,847.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $219,708.71 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRUCE POLIQUIN | 2017 | $249.40 |
| 2018 HON. BRUCE POLIQUIN | 2018 | $298,888.14 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,708.71 |
| 2 | Contractual services | Itemized | $4,756.33 |
| 3 | Rent, communications and utilities | Itemized | $15,198.07 |
| 4 | Printing and franked mail | Itemized | $17,731.15 |
| 5 | Travel | Itemized | $24,445.13 |
| 6 | Equipment | Itemized | $13,558.96 |
| 7 | Supplies and materials | Itemized | $3,739.19 |
| Member total | $299,137.54 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CASEWORKER | 3 | $35,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,125.01 |
| STAFF ASSISTANT | 3 | $24,375.03 |
| DISTRICT DIRECTOR | 1 | $24,000.01 |
| CHIEF OF STAFF | 1 | $22,322.23 |
| LEGISLATIVE ASSISTANT | 2 | $18,694.43 |
| LEGISLATIVE COUNSEL | 1 | $12,274.32 |
| COMMUNITY LIAISON | 1 | $12,250.00 |
| DIRECTOR OF SCHEDULING | 1 | $11,069.44 |
| PRESS SECRETARY | 1 | $9,577.78 |
| CONGRESSIONAL AIDE | 1 | $8,250.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,941.84 |
| ADMINISTRATIVE ASSISTANT | 1 | $2,487.50 |
| PART-TIME EMPLOYEE | 1 | $2,354.81 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $2,008.53 |
| other titles | 1 | $477.78 |
| Payroll total | 21 | $219,708.71 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025476 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1038583 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1043302 | 2018-11-29 | 2018-06-23–2018-06-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.33 |
| 1051032 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1054663 | 2018-12-28 | 2018-12-10–2018-12-10 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,500.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658059 | 2018-10-02 | 2018-08-03–2018-09-02 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $242.75 |
| 1019909 | 2018-10-11 | 2018-09-11–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $125.71 |
| 1019920 | 2018-10-15 | 2018-09-15–2018-10-14 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $299.63 |
| 1024742 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 1025952 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAGE PROPERTIES LLC | $1,180.00 |
| 1025987 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| 1022443 | 2018-10-24 | 2018-10-03–2018-11-02 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $243.51 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $695.20 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,165.24 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.50 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.44 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,598.18 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,523.77 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.52 |
| 1019912 | 2018-10-11 | 2018-07-30–2018-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $440.00 |
| 1028770 | 2018-11-02 | 2018-10-08–2018-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,500.60 |
| 1030377 | 2018-11-02 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1030374 | 2018-11-05 | 2018-10-11–2018-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $343.95 |
Travel, line by line78 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658051 | 2018-10-02 | 2018-01-09–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.60 |
| 〃 | 〃 | 2018-02-09–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.60 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2018-02-10–2018-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.55 |
| E0658054 | 2018-10-02 | 2018-06-18–2018-06-20 | LODGING | IndividualName withheld | $224.54 |
| 〃 | 〃 | 2018-06-18–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.00 |
| 〃 | 〃 | 2018-07-09–2018-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.20 |
| 〃 | 〃 | 2018-08-01–2018-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.80 |
| E0658052 | 2018-10-03 | 2018-04-10–2018-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $468.40 |
| 〃 | 〃 | 2018-05-03–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $723.60 |
Equipment, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022484 | 2018-10-24 | 2018-09-26–2018-10-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $123.50 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $344.44 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $131.67 |
| 1036189 | 2018-11-19 | 2018-04-26–2018-05-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $123.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $344.44 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $131.67 |
| 1044156 | 2018-12-06 | 2018-10-26–2018-11-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $123.50 |
| 1044191 | 2018-12-06 | 2018-11-26–2018-12-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $123.50 |
| 1055290 | 2018-12-19 | 2018-05-16–2018-05-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $11,636.63 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $344.44 |
Supplies and materials, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658058 | 2018-10-01 | 2018-08-01–2018-08-31 | WATER | DEER PARK WATER | $21.14 |
| E0658051 | 2018-10-02 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2018-02-09–2018-02-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-02-15–2018-02-27 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| E0658052 | 2018-10-03 | 2018-04-10–2018-04-11 | FOOD & BEVERAGE | IndividualName withheld | $76.49 |
| 〃 | 〃 | 2018-05-02–2018-05-17 | FOOD & BEVERAGE | IndividualName withheld | $84.00 |
| 1019901 | 2018-10-15 | 2018-09-07–2018-09-07 | FOOD & BEVERAGE | IndividualName withheld | $24.50 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BANGOR DAILY NEWS | $185.31 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $35.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $13.12 |