32rows
$10,981.75paid 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$279,528.292017 HON. TED S. YOHO ($2,668.28) · 2018 HON. TED S. YOHO ($276,860.01) · Median member: $302,276.68
2018 so far$546,369.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $214,473.13 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TED S. YOHO | 2017 | $2,668.28 |
| 2018 HON. TED S. YOHO | 2018 | $276,860.01 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,473.13 |
| 2 | Contractual services | Itemized | $5,948.20 |
| 3 | Rent, communications and utilities | Itemized | $34,353.44 |
| 4 | Printing and franked mail | Itemized | $3,193.08 |
| 5 | Travel | Itemized | $15,471.15 |
| 6 | Equipment | Itemized | $2,722.49 |
| 7 | Supplies and materials | Itemized | $3,366.80 |
| Member total | $279,528.29 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $35,874.99 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,874.99 |
| PART-TIME EMPLOYEE | 2 | $17,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,500.00 |
| SHARED EMPLOYEE | 3 | $13,950.01 |
| POLICY ADVISOR | 1 | $11,555.56 |
| SCHEDULE COORDINATOR | 1 | $11,333.33 |
| EXECUTIVE ASSISTANT | 2 | $8,833.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,967.61 |
| CASEWORKER | 1 | $5,833.34 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $375.00 |
| Payroll total | 22 | $214,473.13 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982992 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0617519 | 2018-04-18 | 2018-04-10–2018-06-10 | SECURITY SERVICE | ALACHUA COUNTY SHERIFF OFFICE | $5.00 |
| E0617522 | 2018-04-19 | 2018-01-01–2018-03-31 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $139.50 |
| E0623311 | 2018-05-11 | 2018-04-10–2018-04-10 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $87.70 |
| 989020 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0625565 | 2018-05-18 | 2018-04-25–2018-04-25 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $136.00 |
| 995059 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line68 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613608 | 2018-04-05 | 2018-02-26–2018-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $539.65 |
| 981931 | 2018-04-14 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.79 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.20 |
| 982213 | 2018-04-14 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.11 |
| 〃 | 〃 | 2018-04-03–2018-04-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.20 |
| 〃 | 〃 | 2018-04-04–2018-04-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $34.56 |
| 983409 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 983572 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARY ANN DECARLIS TRUST | $1,759.50 |
| E0617510 | 2018-04-18 | 2018-04-08–2018-05-07 | UTILITIES | COX COMMUNICATIONS INC | $608.15 |
| E0617524 | 2018-04-18 | 2018-04-05–2018-05-04 | UTILITIES | DIRECTV | $113.65 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.36 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.89 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.51 |
| E0612191 | 2018-04-04 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | ENGRAVING UNIVERSE LLC | $269.00 |
| E0613082 | 2018-04-04 | 2018-03-01–2018-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | $30.66 |
| LAW0077430 | 2018-04-11 | 2018-04-04–2018-04-04 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $50.00 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.30 |
| E0623403 | 2018-05-11 | 2018-04-01–2018-04-30 | PRINTING & REPRODUCTION | IndividualName withheld | $46.08 |
Travel, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612803 | 2018-04-03 | 2018-03-06–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.60 |
| E0613949 | 2018-04-12 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $538.92 |
| E0615408 | 2018-04-15 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $263.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $38.09 |
| 〃 | 〃 | 2018-03-15–2018-03-23 | TAXI/PARKING/TOLLS | 〃 | $169.00 |
| E0617513 | 2018-04-19 | 2018-03-24–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.00 |
| E0617528 | 2018-04-23 | 2018-03-16–2018-03-16 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $306.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $14.80 |
| E0618960 | 2018-04-25 | 2018-03-16–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.00 |
| E0618961 | 2018-04-25 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $534.50 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 982398 | 2018-04-14 | 2018-04-13–2018-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,900.49 |
Supplies and materials, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981922 | 2018-04-12 | 2018-03-02–2018-03-02 | FOOD & BEVERAGE | OFFICE DEPOT INC | $58.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.47 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.97 |
| 981956 | 2018-04-12 | 2018-02-24–2018-02-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$1.45 |
| E0613949 | 2018-04-12 | 2018-03-24–2018-03-24 | FOOD & BEVERAGE | IndividualName withheld | $66.24 |
| E0617528 | 2018-04-23 | 2018-03-07–2018-03-07 | OFFICE SUPPLIES (OUTSIDE) | HON TED S YOHO | $3.99 |
| E0619561 | 2018-04-27 | 2018-03-23–2018-03-23 | FOOD & BEVERAGE | IndividualName withheld | $107.88 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.49 |
| E0620024 | 2018-05-08 | 2018-01-19–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $111.10 |