Representative · ME · Republican · bioguide P000611
Bruce Poliquin
In office since 2015
Quarter
Spent this quarter$34,826.792018 HON. BRUCE POLIQUIN ($34,826.79) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2828 entries · $16,700.78 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRUCE POLIQUIN | 2018 | $34,826.79 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $16,700.78 |
| 2 | Rent, communications and utilities | Itemized | $3,557.52 |
| 3 | Printing and franked mail | Itemized | $110.81 |
| 4 | Travel | Itemized | $4,491.63 |
| 5 | Equipment | Itemized | $8,472.21 |
| 6 | Supplies and materials | Itemized | $1,493.84 |
| Member total | $34,826.79 |
Staff, by title28 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,538.89 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,590.28 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $1,388.89 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $1,233.33 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $1,127.78 |
| CHIEF OF STAFF | 1 | $911.11 |
| DIRECTOR OF SCHEDULING (OTHER COMPENSATION) | 1 | $826.39 |
| CASEWORKER | 3 | $822.22 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 1 | $777.78 |
| LEGISLATIVE DIRECTOR | 1 | $636.11 |
| STAFF ASSISTANT | 3 | $575.00 |
| DISTRICT DIRECTOR | 1 | $544.44 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 1 | $425.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $420.83 |
| ADMINISTRATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $414.58 |
| other titles | 6 | $1,468.15 |
| Payroll total | 28 | $16,700.78 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056928 | DISTRICT OFFICE PARKING | IndividualName withheld | $43.05 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $694.67 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $113.92 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.95 | ||
| 01059862 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $320.98 | ||
| 01059865 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $320.98 | ||
| 01059869 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $322.90 | ||
| 01059876 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $322.66 |
Printing and franked mail, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.96 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$10.15 |
Travel, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056929 | LODGING | CITIBANK GOV CARD SERVICE | $900.03 | ||
| 01056834 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.60 | ||
| 01056836 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.60 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 | ||
| 01056928 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.60 | ||
| 01056930 | PRIVATE AUTO MILEAGE | IndividualName withheld | $586.80 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 | ||
| 01056931 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.40 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 | ||
| 01056932 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.20 |
Equipment, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01054667 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $8,472.21 |
Supplies and materials, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056928 | FOOD & BEVERAGE | IndividualName withheld | $205.00 | ||
| 01056930 | FOOD & BEVERAGE | IndividualName withheld | $162.00 | ||
| 01056931 | FOOD & BEVERAGE | IndividualName withheld | $235.00 | ||
| 01056932 | FOOD & BEVERAGE | IndividualName withheld | $87.98 | ||
| 01063107 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $192.00 | ||
| 01066455 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| 01060541 | FOOD & BEVERAGE | SALTMARSH FARM INC | $602.53 |