33rows
$7,461.78paid 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$356,703.992017 HON. TED S. YOHO ($87,194.61) · 2018 HON. TED S. YOHO ($269,509.38) · Median member: $335,905.50
2018 so far$269,509.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $220,419.84 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TED S. YOHO | 2017 | $87,194.61 |
| 2018 HON. TED S. YOHO | 2018 | $269,509.38 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,419.84 |
| 2 | Contractual services | Itemized | $29,967.40 |
| 3 | Rent, communications and utilities | Itemized | $38,416.56 |
| 4 | Printing and franked mail | Itemized | $29,047.70 |
| 5 | Travel | Itemized | $9,420.85 |
| 6 | Equipment | Itemized | $13,023.67 |
| 7 | Supplies and materials | Itemized | $16,407.97 |
| Member total | $356,703.99 |
Staff, by title42 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONSTITUENT ADVOCATE | 7 | $40,999.99 |
| CHIEF OF STAFF | 2 | $34,034.25 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,874.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,006.94 |
| STAFF ASSISTANT | 4 | $15,875.01 |
| PART-TIME EMPLOYEE | 3 | $15,658.32 |
| EXECUTIVE ASSISTANT | 4 | $12,694.44 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| SCHEDULE COORDINATOR | 2 | $9,999.99 |
| LEGISLATIVE COUNSEL | 2 | $5,416.67 |
| POLICY ADVISOR | 1 | $4,694.44 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,583.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,034.25 |
| SHARED EMPLOYEE | 2 | $3,950.01 |
| other titles | 5 | $1,097.22 |
| Payroll total | 42 | $220,419.84 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971661 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979511 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0608346 | 2018-03-16 | 2018-02-13–2018-02-13 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $88.09 |
| E0581076 | 2018-01-05 | 2017-03-01–2017-03-31 | SECURITY SERVICE | ALACHUA COUNTY SHERIFF OFFICE | $2,591.00 |
| E0585758 | 2018-01-10 | 2017-12-11–2017-12-11 | SECURITY SERVICE | ALACHUA COUNTY SHERIFF OFFICE | $321.00 |
| E0585817 | 2018-01-10 | 2017-10-01–2017-10-01 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $139.50 |
| 965572 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| E0586122 | 2018-01-17 | 2017-10-31–2017-10-31 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $3,321.00 |
| E0588960 | 2018-01-18 | 2017-12-19–2017-12-19 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $87.31 |
| E0595691 | 2018-02-01 | 2017-10-01–2017-12-31 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $139.50 |
Rent, communications and utilities, line by line76 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964730 | 2018-01-12 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| 〃 | 〃 | 2018-01-04–2018-01-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.25 |
| E0591120 | 2018-01-19 | 2018-01-07–2018-02-06 | UTILITIES | COX COMMUNICATIONS INC | $234.10 |
| E0591123 | 2018-01-19 | 2018-01-05–2018-02-04 | UTILITIES | DIRECTV | $103.40 |
| E0591121 | 2018-01-21 | 2018-01-05–2018-02-07 | UTILITIES | IndividualName withheld | $55.93 |
| E0591889 | 2018-01-22 | 2018-01-08–2018-02-07 | UTILITIES | COX COMMUNICATIONS INC | $603.03 |
| 968907 | 2018-01-24 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.39 |
| 969286 | 2018-01-25 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $157.50 |
| 〃 | 〃 | 2018-01-17–2018-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.40 |
| E0594930 | 2018-01-29 | 2017-12-07–2018-01-11 | UTILITIES | CLAY ELECTRIC COOPERATIVE INC | $117.54 |
Printing and franked mail, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $751.74 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,472.66 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.98 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| LAW0074606 | 2018-01-10 | 2018-01-04–2018-01-04 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $120.00 |
| E0598262 | 2018-02-08 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 975575 | 2018-03-05 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,725.92 |
| E0608376 | 2018-03-16 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
Travel, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591997 | 2018-01-23 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $263.00 |
| 〃 | 〃 | 2018-01-07–2018-01-11 | TAXI/PARKING/TOLLS | 〃 | $53.33 |
| E0592155 | 2018-01-23 | 2018-01-07–2018-01-07 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $265.00 |
| E0592156 | 2018-01-23 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $528.60 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $22.18 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $38.15 |
| E0595955 | 2018-02-01 | 2018-01-11–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.85 |
| E0596937 | 2018-02-09 | 2018-01-18–2018-01-20 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $677.80 |
| 〃 | 〃 | 2018-01-17–2018-01-17 | MEALS | 〃 | $13.19 |
| 〃 | 〃 | 2018-01-16–2018-01-28 | TAXI/PARKING/TOLLS | 〃 | $144.71 |
Equipment, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2018-01-03–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.80 |
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $539.98 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 980978 | 2018-03-26 | 2018-01-03–2018-01-03 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$539.98 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 964279 | 2018-01-09 | 2017-07-24–2017-07-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,485.23 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $824.64 |
| 968975 | 2018-01-22 | 2017-12-22–2017-12-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,446.00 |
| 968978 | 2018-01-22 | 2017-12-22–2017-12-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,446.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591997 | 2018-01-23 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | HON TED S YOHO | $36.45 |
| E0592156 | 2018-01-23 | 2018-01-12–2018-01-12 | PUBLICATIONS/REFERENCE MAT'L | HON TED S YOHO | $32.99 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.53 |
| E0595955 | 2018-02-01 | 2018-01-08–2018-01-08 | FOOD & BEVERAGE | IndividualName withheld | $24.88 |
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $3,993.56 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $98.79 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.99 |
| E0595204 | 2018-02-05 | 2018-02-01–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | PALATKA DAILY NEWS | $180.00 |
| E0595217 | 2018-02-05 | 2018-01-20–2019-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |