44rows
$11,733.89paid 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$267,603.452015 HON. TED S. YOHO ($721.44) · 2016 HON. TED S. YOHO ($37,133.63) · 2017 HON. TED S. YOHO ($229,748.38) · Median member: $297,702.03
2017 so far$229,748.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $194,999.98 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TED S. YOHO | 2015 | $721.44 |
| 2016 HON. TED S. YOHO | 2016 | $37,133.63 |
| 2017 HON. TED S. YOHO | 2017 | $229,748.38 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,999.98 |
| 2 | Contractual services | Itemized | $11,240.97 |
| 3 | Rent, communications and utilities | Itemized | $19,050.23 |
| 4 | Printing and franked mail | Itemized | $1,656.36 |
| 5 | Travel | Itemized | $17,831.84 |
| 6 | Equipment | Itemized | $1,192.58 |
| 7 | Supplies and materials | Itemized | $21,631.49 |
| Member total | $267,603.45 |
Staff, by title30 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $31,027.76 |
| CHIEF OF STAFF | 2 | $28,333.34 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| PART-TIME EMPLOYEE | 4 | $17,791.67 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,749.99 |
| DIRECTOR OF SCHEDULING | 2 | $11,250.00 |
| POLICY ASSISTANT | 1 | $8,250.00 |
| LEG CORRESPONDENT/STAFF ASSIST | 2 | $8,125.00 |
| STAFF ASSISTANT | 2 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $4,472.22 |
| Payroll total | 30 | $194,999.98 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475067 | 2017-01-11 | 2017-01-01–2017-12-31 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $839.40 |
| 898172 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0480759 | 2017-02-01 | 2017-02-01–2017-04-30 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $179.85 |
| 903450 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0488246 | 2017-02-24 | 2017-01-17–2017-01-17 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $77.22 |
| 908834 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0481718 | 2017-02-02 | 2016-10-01–2016-12-31 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $139.50 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471224 | 2017-01-05 | 2017-01-03–2017-01-05 | UTILITIES | IndividualName withheld | $4.92 |
| E0471233 | 2017-01-05 | 2017-01-03–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $129.32 |
| 897290 | 2017-01-11 | 2016-12-05–2017-01-04 | UTILITIES | DIRECTV | $93.58 |
| E0476107 | 2017-01-12 | 2017-01-03–2017-01-07 | UTILITIES | COX COMMUNICATIONS | $100.55 |
| 901668 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| E0478298 | 2017-01-20 | 2017-01-05–2017-02-04 | UTILITIES | DIRECTV | $98.26 |
| E0478299 | 2017-01-20 | 2017-01-05–2017-02-03 | UTILITIES | IndividualName withheld | $49.21 |
| E0479308 | 2017-01-25 | 2017-01-08–2017-02-07 | UTILITIES | COX COMMUNICATIONS INC | $623.22 |
| E0480377 | 2017-01-31 | 2016-12-07–2017-01-10 | UTILITIES | CLAY ELECTRIC COOPERATIVE INC | $114.00 |
| E0480751 | 2017-01-31 | 2017-01-11–2017-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $581.69 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.50 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$77.10 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.10 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$3.80 |
| E0486394 | 2017-02-09 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.75 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $521.66 |
| E0473126 | 2017-01-04 | 2016-12-19–2016-12-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.90 |
Travel, line by line65 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483840 | 2017-02-03 | 2017-01-13–2017-01-30 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $861.00 |
| 〃 | 〃 | 2017-01-18–2017-01-27 | MEALS | 〃 | $19.33 |
| 〃 | 〃 | 2017-01-09–2017-01-27 | TAXI/PARKING/TOLLS | 〃 | $89.44 |
| E0485675 | 2017-02-10 | 2017-01-03–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.50 |
| E0487133 | 2017-02-14 | 2017-02-03–2017-02-05 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $559.60 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $66.53 |
| 〃 | 〃 | 2017-01-13–2017-02-06 | TAXI/PARKING/TOLLS | 〃 | $113.62 |
| E0491268 | 2017-03-04 | 2017-02-02–2017-02-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $110.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $605.42 |
| E0493086 | 2017-03-04 | 2017-01-15–2017-01-30 | MEALS | HON TED S YOHO | $25.48 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 907365 | 2017-03-07 | 2017-02-09–2017-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $747.28 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $85.30 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475066 | 2017-01-11 | 2017-01-01–2017-12-31 | WATER | QUENCH | $360.00 |
| 900788 | 2017-01-25 | 2017-01-05–2017-01-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $13.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.09 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $398.71 |
| E0483840 | 2017-02-03 | 2017-01-12–2017-01-12 | PUBLICATIONS/REFERENCE MAT'L | HON TED S YOHO | $28.99 |
| E0487133 | 2017-02-14 | 2017-01-28–2017-01-28 | FOOD & BEVERAGE | HON TED S YOHO | $77.38 |
| 902686 | 2017-02-16 | 2017-01-18–2017-01-18 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $75.00 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | FOOD & BEVERAGE | 〃 | $55.71 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $175.97 |