33rows
$5,042.09paid 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$284,519.062016 HON. TED S. YOHO ($9,915.31) · 2017 HON. TED S. YOHO ($274,603.75) · Median member: $289,986.76
2017 so far$504,352.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $216,180.56 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TED S. YOHO | 2016 | $9,915.31 |
| 2017 HON. TED S. YOHO | 2017 | $274,603.75 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,180.56 |
| 2 | Contractual services | Itemized | $11,776.77 |
| 3 | Rent, communications and utilities | Itemized | $25,593.40 |
| 4 | Printing and franked mail | Itemized | $3,150.65 |
| 5 | Travel | Itemized | $15,248.15 |
| 6 | Equipment | Itemized | $7,070.05 |
| 7 | Supplies and materials | Itemized | $5,499.48 |
| Member total | $284,519.06 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $34,583.34 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $21,666.66 |
| PART-TIME EMPLOYEE | 3 | $19,324.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $14,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| POLICY ASSISTANT | 1 | $11,250.00 |
| DIRECTOR OF SCHEDULING | 1 | $8,888.90 |
| STAFF ASSISTANT | 1 | $7,916.67 |
| TEMPORARY EMPLOYEE | 1 | $3,944.45 |
| SCHEDULE COORDINATOR | 1 | $2,555.56 |
| LEG CORRESPONDENT/STAFF ASSIST (OTHER COMPENSATION) | 1 | $1,841.67 |
| other titles | 1 | $208.33 |
| Payroll total | 22 | $216,180.56 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914419 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0506481 | 2017-04-18 | 2017-03-14–2017-03-14 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $77.58 |
| E0506478 | 2017-04-24 | 2017-05-01–2017-07-31 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $179.85 |
| E0509080 | 2017-04-27 | 2017-04-10–2017-04-10 | SECURITY SERVICE | FALSE ALARM REDUCTION UNIT | $15.00 |
| 920014 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0516773 | 2017-05-24 | 2017-04-08–2017-04-08 | SECURITY SERVICE | COUNTY OF MARION OFFICE OF THE SHERIFF | $240.00 |
| E0519943 | 2017-06-02 | 2017-05-18–2017-05-18 | JANITORIAL AND MAINT SERV | SKYFROG LANDSCAPE LLC | $100.00 |
| E0525783 | 2017-06-14 | 2017-05-28–2017-05-28 | SECURITY SERVICE | FALSE ALARM REDUCTION UNIT | $200.00 |
| E0526121 | 2017-06-14 | 2017-05-09–2017-05-09 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $85.34 |
| 928134 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0497799 | 2017-04-03 | 2017-03-03–2017-04-06 | UTILITIES | IndividualName withheld | $49.21 |
| 913252 | 2017-04-09 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.14 |
| E0504615 | 2017-04-11 | 2017-02-26–2017-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $534.45 |
| 915282 | 2017-04-14 | 2017-02-07–2017-02-07 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $2,710.58 |
| 914907 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 915086 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARY ANN DECARLIS TRUST | $1,759.50 |
| E0506484 | 2017-04-18 | 2017-04-06–2017-05-04 | UTILITIES | IndividualName withheld | $55.16 |
| E0507435 | 2017-04-20 | 2017-04-05–2017-05-04 | UTILITIES | DIRECTV | $103.40 |
| 913662 | 2017-04-21 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.13 |
| 〃 | 〃 | 2017-03-31–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.70 |
Printing and franked mail, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $503.07 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$69.20 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$84.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $430.60 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.50 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| E0501397 | 2017-04-04 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0502783 | 2017-04-04 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0503326 | 2017-04-04 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $254.00 |
| E0510973 | 2017-05-03 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line65 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501673 | 2017-04-05 | 2017-03-23–2017-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.44 |
| E0502026 | 2017-04-06 | 2017-03-02–2017-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.45 |
| E0504646 | 2017-04-22 | 2017-03-04–2017-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.80 |
| E0504616 | 2017-04-25 | 2017-03-28–2017-03-30 | LODGING | IndividualName withheld | $205.66 |
| 〃 | 〃 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.50 |
| E0509256 | 2017-04-26 | 2017-03-02–2017-03-06 | LODGING | IndividualName withheld | $450.18 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $96.87 |
| 〃 | 〃 | 2017-03-02–2017-03-05 | CAR RENTAL | IndividualName withheld | $117.50 |
| 〃 | 〃 | 2017-03-05–2017-03-05 | GASOLINE | IndividualName withheld | $21.26 |
| 〃 | 〃 | 2017-03-06–2017-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.08 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 918856 | 2017-05-08 | 2017-04-12–2017-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,342.01 |
| 918857 | 2017-05-08 | 2017-04-28–2017-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,342.01 |
| 919065 | 2017-05-12 | 2017-05-08–2017-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,026.03 |
Supplies and materials, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0067789 | 2017-04-19 | 2017-04-11–2017-04-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0504616 | 2017-04-25 | 2017-03-29–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $12.50 |
| E0509256 | 2017-04-26 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.98 |
| 913273 | 2017-04-27 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $103.35 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | 〃 | $37.50 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.56 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $100.70 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.08 |
| 918008 | 2017-04-27 | 2017-04-10–2017-04-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.30 |
| E0509251 | 2017-04-28 | 2017-04-08–2017-04-08 | FOOD & BEVERAGE | HON TED S YOHO | $95.15 |