42rows
$5,049.92paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide Y000065
Ted S. Yoho
In office since 2013
Spent this quarter$288,142.292015 HON. TED S. YOHO ($60,533.58) · 2016 HON. TED S. YOHO ($227,608.71) · Median member: $302,567.93
2016 so far$227,608.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $207,492.74 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TED S. YOHO | 2015 | $60,533.58 |
| 2016 HON. TED S. YOHO | 2016 | $227,608.71 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,492.74 |
| 2 | Contractual services | Itemized | $22,731.56 |
| 3 | Rent, communications and utilities | Itemized | $16,374.60 |
| 4 | Printing and franked mail | Itemized | $24,916.82 |
| 5 | Travel | Itemized | $6,793.02 |
| 6 | Equipment | Itemized | $1,055.63 |
| 7 | Supplies and materials | Itemized | $8,777.92 |
| Member total | $288,142.29 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,014.84 |
| CONSTITUENT ADVOCATE | 4 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $20,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,944.44 |
| DISTRICT DIRECTOR | 2 | $19,888.89 |
| PART-TIME EMPLOYEE | 4 | $17,627.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,749.99 |
| DIRECTOR OF SCHEDULING | 2 | $9,999.99 |
| LEG CORRESPONDENT/STAFF ASSIST | 2 | $8,477.77 |
| SHARED EMPLOYEE | 3 | $8,333.34 |
| STAFF ASSISTANT | 2 | $7,227.79 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,583.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,617.58 |
| DIR OF OPERATIONS/PRESS ASST. (OTHER COMPENSATION) | 1 | $972.22 |
| other titles | 2 | $555.56 |
| Payroll total | 36 | $207,492.74 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366543 | 2016-02-04 | 2016-01-14–2016-01-14 | TRAINING | HON TED S YOHO | $75.00 |
| 840312 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0374972 | 2016-03-01 | 2016-02-16–2016-02-16 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $531.00 |
| E0375129 | 2016-03-01 | 2016-02-01–2016-04-30 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $179.85 |
| E0376399 | 2016-03-03 | 2016-02-16–2016-02-16 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $69.23 |
| E0379279 | 2016-03-11 | 2016-02-21–2016-02-21 | TECHNOLOGY SERVICE CONTRACTS | HON TED S YOHO | $0.99 |
| 848251 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0385733 | 2016-03-30 | 2016-03-21–2016-03-21 | TECHNOLOGY SERVICE CONTRACTS | HON TED S YOHO | $0.99 |
| 834903 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
| E0382136 | 2016-03-21 | 2015-10-01–2015-12-31 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $139.50 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834328 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FINALE MANAGEMENT COMPANY LLC | $1,100.00 |
| 835447 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARY ANN DECARLIS TRUST | $1,466.00 |
| E0361687 | 2016-01-20 | 2016-01-05–2016-02-04 | UTILITIES | DIRECTV | $20.41 |
| E0361642 | 2016-01-21 | 2016-01-06–2016-02-03 | UTILITIES | IndividualName withheld | $46.21 |
| E0363015 | 2016-01-26 | 2016-01-08–2016-02-07 | UTILITIES | COX COMMUNICATIONS | $607.21 |
| E0363738 | 2016-01-29 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $377.36 |
| E0363739 | 2016-01-29 | 2015-12-08–2016-01-11 | UTILITIES | CLAY ELECTRIC COOPERATIVE INC | $115.01 |
| E0364420 | 2016-01-29 | 2015-12-12–2016-01-12 | UTILITIES | GRU | $173.27 |
| E0367842 | 2016-02-09 | 2015-12-26–2016-01-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $531.35 |
| 839778 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FINALE MANAGEMENT COMPANY LLC | $1,100.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.68 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.78 |
| E0361849 | 2016-01-20 | 2016-01-12–2016-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.40 |
| E0385739 | 2016-03-25 | 2016-03-14–2016-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $345.65 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.17 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,005.79 |
| E0359417 | 2016-01-13 | 2015-12-29–2015-12-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.75 |
| E0362633 | 2016-01-22 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $641.35 |
Travel, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360533 | 2016-01-15 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $325.10 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $159.60 |
| E0360580 | 2016-01-15 | 2016-01-05–2016-01-05 | MEALS | HON TED S YOHO | $26.48 |
| E0361855 | 2016-01-21 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $155.10 |
| E0366543 | 2016-02-04 | 2016-01-08–2016-01-22 | MEALS | HON TED S YOHO | $40.53 |
| 〃 | 〃 | 2016-01-05–2016-01-22 | TAXI/PARKING/TOLLS | 〃 | $39.00 |
| E0366943 | 2016-02-08 | 2016-01-30–2016-01-30 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $155.10 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $6.89 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $21.54 |
| E0372693 | 2016-02-22 | 2016-01-07–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.60 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 843677 | 2016-02-18 | 2016-02-08–2016-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $695.63 |
Supplies and materials, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $65.43 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | FOOD & BEVERAGE | 〃 | $8.82 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.16 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.86 |
| E0366943 | 2016-02-08 | 2016-01-23–2016-01-23 | FOOD & BEVERAGE | HON TED S YOHO | $59.78 |
| E0367013 | 2016-02-09 | 2016-02-11–2016-08-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 839477 | 2016-02-11 | 2016-01-25–2016-01-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $94.93 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.52 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.53 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $100.44 |