32rows
$4,096.29paid 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$237,450.132016 HON. TED S. YOHO ($237,450.13) · Median member: $323,677.86
2016 so far$983,673.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $202,498.61 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TED S. YOHO | 2016 | $237,450.13 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,498.61 |
| 2 | Contractual services | Itemized | $6,319.96 |
| 3 | Rent, communications and utilities | Itemized | $15,517.38 |
| 4 | Printing and franked mail | Itemized | $4,584.29 |
| 5 | Travel | Itemized | $6,409.01 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $1,760.88 |
| Member total | $237,450.13 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.01 |
| CONSTITUENT ADVOCATE | 2 | $24,791.66 |
| DISTRICT DIRECTOR | 1 | $23,333.34 |
| PART-TIME EMPLOYEE | 3 | $21,837.51 |
| COMMUNICATIONS DIRECTOR | 1 | $18,958.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,183.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,041.66 |
| DIRECTOR OF SCHEDULING | 1 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,711.11 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $9,641.67 |
| SHARED EMPLOYEE | 2 | $8,249.99 |
| STAFF ASSISTANT | 1 | $7,291.66 |
| LEGISLATIVE DIRECTOR | 1 | $2,833.33 |
| Payroll total | 18 | $202,498.61 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445536 | 2016-10-04 | 2016-09-21–2016-09-21 | WEB DEV HST EMAIL & RLTD SERV | HON TED S YOHO | $0.99 |
| 882753 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0451715 | 2016-10-27 | 2016-09-27–2016-09-27 | NON-TECHNOLOGY SERVICE CONTR | TWO FOLD WATER ENGINEERING INC | $45.00 |
| E0451551 | 2016-11-01 | 2016-09-28–2016-10-12 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $76.51 |
| E0454295 | 2016-11-02 | 2016-07-01–2016-09-30 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $139.50 |
| E0456492 | 2016-11-07 | 2016-11-01–2016-11-30 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $59.95 |
| E0457644 | 2016-11-14 | 2016-08-01–2016-10-31 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $179.85 |
| 887978 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0462690 | 2016-12-02 | 2016-12-01–2016-12-31 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $59.95 |
| E0463884 | 2016-12-08 | 2016-10-26–2016-10-26 | WEB DEV HST EMAIL & RLTD SERV | HON TED S YOHO | $0.99 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448926 | 2016-10-12 | 2016-08-26–2016-09-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $534.95 |
| 883219 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARY ANN DECARLIS TRUST | $1,759.50 |
| 883578 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| E0451550 | 2016-10-26 | 2016-10-05–2016-11-03 | UTILITIES | IndividualName withheld | $46.21 |
| E0451708 | 2016-10-27 | 2016-10-05–2016-11-04 | UTILITIES | DIRECTV | $93.58 |
| E0451716 | 2016-10-27 | 2016-08-12–2016-08-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $33.73 |
| E0451743 | 2016-10-27 | 2016-10-08–2016-11-07 | UTILITIES | COX COMMUNICATIONS INC | $593.41 |
| E0451982 | 2016-10-27 | 2016-09-07–2016-10-06 | UTILITIES | CLAY ELECTRIC COOPERATIVE INC | $139.00 |
| E0451985 | 2016-10-27 | 2016-10-11–2016-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $500.49 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.34 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.37 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.82 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| E0447191 | 2016-10-06 | 2016-09-27–2016-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $136.30 |
| E0449064 | 2016-10-14 | 2016-04-21–2016-04-21 | PRINTING & REPRODUCTION | ANDRICK&ASSOCIATES INC | $4,138.56 |
Travel, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445539 | 2016-10-03 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $159.60 |
| E0445655 | 2016-10-03 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $546.60 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $329.60 |
| E0445536 | 2016-10-04 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $329.60 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $329.60 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $329.60 |
| 〃 | 〃 | 2016-06-20–2016-09-20 | MEALS | 〃 | $74.23 |
| 〃 | 〃 | 2016-09-05–2016-09-23 | TAXI/PARKING/TOLLS | 〃 | $153.27 |
| E0446603 | 2016-10-06 | 2016-06-03–2016-09-24 | MEALS | HON TED S YOHO | $81.81 |
| 〃 | 〃 | 2016-09-09–2016-09-26 | TAXI/PARKING/TOLLS | 〃 | $163.69 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445655 | 2016-10-03 | 2016-09-11–2016-09-11 | OFFICE SUPPLIES (OUTSIDE) | HON TED S YOHO | $8.34 |
| E0445536 | 2016-10-04 | 2016-09-14–2016-09-14 | FOOD & BEVERAGE | HON TED S YOHO | $50.85 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.99 |
| 881910 | 2016-10-12 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $50.75 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | 〃 | $1.93 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.93 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $63.43 |
| E0449049 | 2016-10-14 | 2016-09-30–2016-09-30 | FOOD & BEVERAGE | HON TED S YOHO | $5.83 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $154.36 |
| E0449998 | 2016-10-20 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | HON TED S YOHO | $9.71 |