41rows
$8,166.92paid 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$300,379.202015 HON. TED S. YOHO ($23,185.67) · 2016 HON. TED S. YOHO ($277,193.53) · Median member: $282,291.49
2016 so far$504,802.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $201,635.61 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TED S. YOHO | 2015 | $23,185.67 |
| 2016 HON. TED S. YOHO | 2016 | $277,193.53 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,635.61 |
| 2 | Contractual services | Itemized | $6,585.10 |
| 3 | Rent, communications and utilities | Itemized | $28,284.00 |
| 4 | Printing and franked mail | Itemized | $50,671.21 |
| 5 | Travel | Itemized | $9,555.09 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $3,288.19 |
| Member total | $300,379.20 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CONSTITUENT ADVOCATE | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 4 | $17,755.05 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| DIRECTOR OF SCHEDULING | 1 | $11,388.89 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $9,333.33 |
| SHARED EMPLOYEE | 2 | $8,500.01 |
| STAFF ASSISTANT | 2 | $5,327.77 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $80.56 |
| Payroll total | 20 | $201,635.61 |
Contractual services, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389686 | 2016-04-11 | 2016-04-04–2016-04-04 | SECURITY SERVICE | IndividualName withheld | $105.00 |
| 851331 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0393907 | 2016-04-21 | 2016-01-01–2016-03-31 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $139.50 |
| E0394202 | 2016-04-25 | 2016-04-12–2016-04-12 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $69.23 |
| E0393903 | 2016-04-28 | 2016-06-11–2017-06-10 | SECURITY SERVICE | FALSE ALARM REDUCTION UNIT | $5.00 |
| E0398096 | 2016-05-04 | 2016-04-26–2016-04-26 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $155.00 |
| 856718 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0401968 | 2016-05-16 | 2016-05-01–2016-07-31 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $179.85 |
| E0405955 | 2016-05-25 | 2016-05-13–2016-05-13 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $193.00 |
| E0408331 | 2016-06-03 | 2016-05-21–2016-05-21 | WEB DEV HST EMAIL & RLTD SERV | HON TED S YOHO | $0.99 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388296 | 2016-04-05 | 2016-02-26–2016-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $531.45 |
| 850287 | 2016-04-08 | 2016-03-03–2016-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MARY ANN DECARLIS TRUST | $293.50 |
| 850799 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FINALE MANAGEMENT COMPANY LLC | $1,100.00 |
| 851809 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARY ANN DECARLIS TRUST | $1,759.50 |
| E0393730 | 2016-04-21 | 2016-04-05–2016-05-04 | UTILITIES | DIRECTV | $93.58 |
| E0393733 | 2016-04-21 | 2016-04-06–2016-05-04 | UTILITIES | IndividualName withheld | $46.21 |
| E0393736 | 2016-04-21 | 2016-04-08–2016-05-07 | UTILITIES | COX COMMUNICATIONS INC | $593.92 |
| E0393732 | 2016-04-22 | 2016-03-09–2016-04-07 | UTILITIES | CLAY ELECTRIC COOPERATIVE INC | $105.31 |
| E0394224 | 2016-04-25 | 2016-04-11–2016-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $335.44 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.27 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,775.13 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.69 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,051.87 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $778.53 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,134.95 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$43.60 |
| E0387383 | 2016-04-01 | 2016-03-28–2016-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.60 |
Travel, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387527 | 2016-04-05 | 2016-02-10–2016-02-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $514.70 |
| 〃 | 〃 | 2016-02-10–2016-02-11 | MEALS | IndividualName withheld | $19.42 |
| 〃 | 〃 | 2016-02-12–2016-02-13 | CAR RENTAL | IndividualName withheld | $97.59 |
| 〃 | 〃 | 2016-02-13–2016-02-13 | GASOLINE | IndividualName withheld | $16.88 |
| 〃 | 〃 | 2016-02-10–2016-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.34 |
| E0388293 | 2016-04-05 | 2016-03-04–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.00 |
| E0389681 | 2016-04-11 | 2016-03-23–2016-03-23 | MEALS | HON TED S YOHO | $20.83 |
| 〃 | 〃 | 2016-03-21–2016-03-23 | TAXI/PARKING/TOLLS | 〃 | $27.00 |
| E0393731 | 2016-04-21 | 2016-04-11–2016-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.20 |
| E0394226 | 2016-04-25 | 2016-04-12–2016-04-12 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $325.10 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-08–2016-03-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.60 |
| E0387527 | 2016-04-05 | 2016-02-13–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.96 |
| 〃 | 〃 | 2016-01-08–2016-03-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.70 |
| 850561 | 2016-04-15 | 2016-03-15–2016-03-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $93.71 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | 〃 | $14.20 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | 〃 | $12.75 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $237.02 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $85.35 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.16 |
| 〃 | 〃 | 2016-03-28–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.18 |