23rows
$2,729.93paid 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$242,111.482014 HON. TED S. YOHO ($351.91) · 2015 HON. TED S. YOHO ($338.73) · 2016 HON. TED S. YOHO ($241,420.84) · Median member: $292,350.17
2016 so far$746,223.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $188,885.39 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. TED S. YOHO | 2014 | $351.91 |
| 2015 HON. TED S. YOHO | 2015 | $338.73 |
| 2016 HON. TED S. YOHO | 2016 | $241,420.84 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,885.39 |
| 2 | Contractual services | Itemized | $7,427.35 |
| 3 | Rent, communications and utilities | Itemized | $21,986.30 |
| 4 | Printing and franked mail | Itemized | $15,582.92 |
| 5 | Travel | Itemized | $5,378.05 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $2,491.47 |
| Member total | $242,111.48 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 3 | $27,513.89 |
| CONSTITUENT ADVOCATE | 2 | $22,416.66 |
| PART-TIME EMPLOYEE | 3 | $20,375.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| 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 | $11,250.00 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $9,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,552.08 |
| STAFF ASSISTANT | 1 | $6,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $3,777.78 |
| SHARED EMPLOYEE | 1 | $3,249.99 |
| Payroll total | 19 | $188,885.39 |
Contractual services, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418791 | 2016-07-07 | 2016-05-05–2016-05-05 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $155.00 |
| 867202 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0422217 | 2016-07-19 | 2016-04-01–2016-06-30 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $139.50 |
| 870853 | 2016-07-26 | 2016-06-21–2016-06-21 | WEB DEV HST EMAIL & RLTD SERV | HON TED S YOHO | $0.99 |
| E0426409 | 2016-07-29 | 2016-01-14–2016-01-14 | NON-TECHNOLOGY SERVICE CONTR | HON TED S YOHO | $189.00 |
| E0422150 | 2016-08-04 | 2016-05-10–2016-05-10 | SECURITY SERVICE | IndividualName withheld | $290.00 |
| E0430693 | 2016-08-12 | 2016-08-02–2016-08-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $76.86 |
| 872450 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0436979 | 2016-09-03 | 2016-02-12–2016-02-12 | NON-TECHNOLOGY SERVICE CONTR | HINES ELECTRICAL AND COMMUNICATIONS INC | $600.00 |
| E0437511 | 2016-09-03 | 2016-06-29–2016-06-29 | SECURITY SERVICE | FALSE ALARM REDUCTION UNIT | $321.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418457 | 2016-07-06 | 2016-05-12–2016-06-13 | UTILITIES | GRU | $297.92 |
| E0419508 | 2016-07-06 | 2016-05-26–2016-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $531.30 |
| 867680 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARY ANN DECARLIS TRUST | $1,759.50 |
| 868054 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| E0421677 | 2016-07-18 | 2016-07-05–2016-08-04 | UTILITIES | DIRECTV | $93.58 |
| E0422149 | 2016-07-19 | 2016-05-02–2016-05-02 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $4,048.82 |
| E0423441 | 2016-07-20 | 2016-07-07–2016-08-03 | UTILITIES | IndividualName withheld | $52.16 |
| E0423444 | 2016-07-21 | 2016-07-08–2016-08-07 | UTILITIES | COX COMMUNICATIONS INC | $597.37 |
| E0424230 | 2016-07-23 | 2016-07-11–2016-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $556.26 |
| E0424239 | 2016-07-25 | 2016-06-08–2016-07-08 | UTILITIES | CLAY ELECTRIC COOPERATIVE INC | $145.25 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.60 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$39.10 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.68 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.46 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| E0419510 | 2016-07-06 | 2016-06-30–2016-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| E0419515 | 2016-07-06 | 2016-06-24–2016-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| E0423445 | 2016-07-16 | 2016-07-12–2016-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $254.00 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.10 |
Travel, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418456 | 2016-07-06 | 2016-05-24–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.50 |
| E0419520 | 2016-07-11 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $329.60 |
| 〃 | 〃 | 2016-06-24–2016-06-29 | MEALS | 〃 | $35.07 |
| 〃 | 〃 | 2016-06-14–2016-06-25 | TAXI/PARKING/TOLLS | 〃 | $52.05 |
| E0422148 | 2016-07-18 | 2016-06-24–2016-06-25 | LODGING | HON TED S YOHO | $310.24 |
| 〃 | 〃 | 2016-06-17–2016-06-25 | MEALS | 〃 | $102.62 |
| 〃 | 〃 | 2016-06-25–2016-06-25 | TAXI/PARKING/TOLLS | 〃 | $32.58 |
| E0422147 | 2016-07-19 | 2016-06-02–2016-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.70 |
| E0426394 | 2016-07-29 | 2016-03-22–2016-03-25 | LODGING | IndividualName withheld | $229.65 |
| 〃 | 〃 | 2016-03-22–2016-03-26 | CAR RENTAL | IndividualName withheld | $524.49 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419520 | 2016-07-11 | 2016-06-25–2016-06-25 | FOOD & BEVERAGE | HON TED S YOHO | $288.82 |
| 866295 | 2016-07-12 | 2016-06-17–2016-06-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.72 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | FOOD & BEVERAGE | 〃 | $66.93 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | FOOD & BEVERAGE | 〃 | $56.21 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.16 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.78 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $198.00 |
| 868133 | 2016-07-18 | 2016-07-11–2016-07-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $58.66 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $213.84 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |