24rows
$6,260.63paid 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$290,134.002017 HON. TED S. YOHO ($290,134.00) · Median member: $341,527.33
2017 so far$1,067,750.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $236,956.93 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TED S. YOHO | 2017 | $290,134.00 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,956.93 |
| 2 | Contractual services | Itemized | $10,091.52 |
| 3 | Rent, communications and utilities | Itemized | $26,387.16 |
| 4 | Printing and franked mail | Itemized | $2,412.43 |
| 5 | Travel | Itemized | $9,070.47 |
| 6 | Equipment | Itemized | $1,467.29 |
| 7 | Supplies and materials | Itemized | $3,748.20 |
| Member total | $290,134.00 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $39,375.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,333.33 |
| PART-TIME EMPLOYEE | 2 | $21,729.16 |
| COMMUNICATIONS DIRECTOR | 1 | $20,312.50 |
| LEGISLATIVE DIRECTOR | 1 | $19,687.50 |
| STAFF ASSISTANT | 2 | $17,645.84 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,041.66 |
| LEGISLATIVE COUNSEL | 1 | $14,444.44 |
| SCHEDULE COORDINATOR | 1 | $13,333.32 |
| LEGISLATIVE ASSISTANT | 1 | $12,187.50 |
| SHARED EMPLOYEE | 1 | $3,950.01 |
| LEG. ASST/SOCIAL MEDIA MANAGER | 1 | −$83.33 |
| Payroll total | 17 | $236,956.93 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948127 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956426 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0572474 | 2017-11-27 | 2017-10-24–2017-10-24 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $86.52 |
| 959940 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559761 | 2017-10-13 | 2017-08-26–2017-09-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $538.20 |
| 948575 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 948749 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARY ANN DECARLIS TRUST | $1,759.50 |
| E0559765 | 2017-10-17 | 2017-09-22–2017-09-22 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $4,043.65 |
| E0561877 | 2017-10-19 | 2017-10-05–2017-11-04 | UTILITIES | DIRECTV | $99.15 |
| E0562060 | 2017-10-19 | 2017-10-07–2017-11-06 | UTILITIES | COX COMMUNICATIONS INC | $204.03 |
| E0562063 | 2017-10-19 | 2017-10-08–2017-11-07 | UTILITIES | COX COMMUNICATIONS INC | $606.26 |
| E0562262 | 2017-10-20 | 2017-10-05–2017-11-03 | UTILITIES | IndividualName withheld | $46.98 |
| E0562509 | 2017-10-20 | 2017-09-06–2017-10-05 | UTILITIES | CLAY ELECTRIC COOPERATIVE INC | $114.00 |
| 951901 | 2017-10-26 | 2017-10-12–2017-10-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $527.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$24.55 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $550.29 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $794.28 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.60 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 951632 | 2017-10-26 | 2017-08-17–2017-08-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $328.92 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 |
| E0579859 | 2017-12-23 | 2017-12-04–2017-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0579858 | 2017-12-25 | 2017-12-01–2017-12-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $71.90 |
Travel, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558188 | 2017-10-06 | 2017-09-01–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.75 |
| E0558215 | 2017-10-06 | 2017-08-03–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.35 |
| E0558436 | 2017-10-11 | 2017-09-25–2017-10-01 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $634.60 |
| 〃 | 〃 | 2017-09-14–2017-09-25 | MEALS | 〃 | $69.10 |
| 〃 | 〃 | 2017-09-11–2017-09-28 | TAXI/PARKING/TOLLS | 〃 | $173.88 |
| E0563992 | 2017-10-24 | 2017-09-15–2017-10-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.02 |
| E0567087 | 2017-11-02 | 2017-10-26–2017-10-29 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $646.60 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $239.52 |
| 〃 | 〃 | 2017-10-09–2017-10-26 | TAXI/PARKING/TOLLS | 〃 | $154.00 |
| E0572359 | 2017-11-27 | 2017-10-03–2017-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $501.25 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 953099 | 2017-11-14 | 2017-09-26–2017-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,107.29 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558436 | 2017-10-11 | 2017-09-12–2017-09-12 | PUBLICATIONS/REFERENCE MAT'L | HON TED S YOHO | $32.99 |
| 947186 | 2017-10-12 | 2017-08-07–2017-08-07 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $259.00 |
| 951564 | 2017-10-26 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $47.64 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | FOOD & BEVERAGE | 〃 | $163.12 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.56 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.12 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $651.11 |
| 952191 | 2017-11-02 | 2017-10-02–2017-10-02 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $161.25 |
| 〃 | 〃 | 2017-10-06–2017-10-06 | FOOD & BEVERAGE | 〃 | $66.69 |