41rows
$6,741.25paid 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$273,955.042016 HON. TED S. YOHO ($690.25) · 2017 HON. TED S. YOHO ($273,264.79) · Median member: $294,398.14
2017 so far$777,616.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $194,575.55 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TED S. YOHO | 2016 | $690.25 |
| 2017 HON. TED S. YOHO | 2017 | $273,264.79 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,575.55 |
| 2 | Contractual services | Itemized | $15,977.44 |
| 3 | Rent, communications and utilities | Itemized | $34,952.59 |
| 4 | Printing and franked mail | Itemized | $1,989.12 |
| 5 | Travel | Itemized | $19,699.79 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $6,400.55 |
| Member total | $273,955.04 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $33,750.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| PART-TIME EMPLOYEE | 3 | $18,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE COUNSEL | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $10,808.34 |
| SCHEDULE COORDINATOR | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $4,170.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,416.67 |
| TEMPORARY EMPLOYEE | 1 | $1,055.56 |
| Payroll total | 19 | $194,575.55 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530245 | 2017-07-06 | 2017-06-13–2017-06-13 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $4,997.00 |
| E0530029 | 2017-07-10 | 2017-04-10–2017-04-10 | SECURITY SERVICE | IndividualName withheld | $346.69 |
| E0529767 | 2017-07-14 | 2017-08-01–2017-10-31 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $179.85 |
| 931374 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0541467 | 2017-08-15 | 2017-04-01–2017-06-30 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $139.50 |
| E0541472 | 2017-08-15 | 2017-01-01–2017-03-31 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $139.50 |
| 937017 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0542318 | 2017-08-17 | 2017-07-05–2017-07-05 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $84.95 |
| E0552234 | 2017-09-13 | 2017-08-29–2017-08-29 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $84.95 |
| 942719 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530468 | 2017-07-06 | 2017-06-27–2017-06-27 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $4,101.11 |
| E0532176 | 2017-07-06 | 2017-05-26–2017-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $534.80 |
| E0530588 | 2017-07-07 | 2017-06-27–2017-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.79 |
| 931841 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 932017 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARY ANN DECARLIS TRUST | $1,759.50 |
| E0534381 | 2017-07-24 | 2017-07-07–2017-08-06 | UTILITIES | COX COMMUNICATIONS INC | $213.19 |
| E0535116 | 2017-07-24 | 2017-07-08–2017-08-07 | UTILITIES | COX COMMUNICATIONS INC | $600.59 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $487.97 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $543.19 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.71 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$36.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.06 |
| E0531880 | 2017-07-06 | 2017-05-17–2017-05-17 | PRINTING & REPRODUCTION | HON TED S YOHO | $15.98 |
| E0543074 | 2017-08-10 | 2017-08-07–2017-08-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 |
| E0547215 | 2017-08-24 | 2017-08-09–2017-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $194.63 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.20 |
| E0548600 | 2017-09-01 | 2017-08-24–2017-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line77 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529883 | 2017-07-06 | 2017-05-12–2017-05-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $235.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,161.03 |
| 〃 | 〃 | 2017-05-12–2017-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.90 |
| E0530587 | 2017-07-06 | 2017-06-23–2017-06-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $778.74 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $421.48 |
| E0530852 | 2017-07-06 | 2017-06-05–2017-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.10 |
| E0530031 | 2017-07-07 | 2017-06-12–2017-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.00 |
| E0530908 | 2017-07-11 | 2017-06-06–2017-06-23 | MEALS | HON TED S YOHO | $38.14 |
| 〃 | 〃 | 2017-06-09–2017-06-23 | TAXI/PARKING/TOLLS | 〃 | $237.04 |
| E0531286 | 2017-07-13 | 2017-06-16–2017-06-26 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $1,119.20 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530031 | 2017-07-07 | 2017-06-14–2017-06-17 | HABITATION EXPENSE | IndividualName withheld | $175.99 |
| E0530908 | 2017-07-11 | 2017-06-12–2017-07-11 | PUBLICATIONS/REFERENCE MAT'L | HON TED S YOHO | $32.99 |
| E0531286 | 2017-07-13 | 2017-06-19–2017-06-19 | FOOD & BEVERAGE | HON TED S YOHO | $121.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.45 |
| E0532312 | 2017-07-17 | 2017-06-05–2017-06-05 | FOOD & BEVERAGE | HON TED S YOHO | $472.72 |
| 〃 | 〃 | 2017-06-21–2017-06-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $313.44 |
| 932397 | 2017-07-21 | 2017-06-15–2017-06-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $77.90 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | FOOD & BEVERAGE | 〃 | $16.65 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | FOOD & BEVERAGE | 〃 | $15.94 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.68 |