26rows
$9,867.72paid 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$287,530.772017 HON. TED S. YOHO ($13,582.06) · 2018 HON. TED S. YOHO ($273,948.71) · Median member: $312,059.33
2018 so far$820,318.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $212,683.79 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TED S. YOHO | 2017 | $13,582.06 |
| 2018 HON. TED S. YOHO | 2018 | $273,948.71 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,683.79 |
| 2 | Contractual services | Itemized | $5,814.60 |
| 3 | Rent, communications and utilities | Itemized | $27,794.05 |
| 4 | Printing and franked mail | Itemized | $16,375.81 |
| 5 | Travel | Itemized | $19,067.30 |
| 6 | Equipment | Itemized | $2,076.57 |
| 7 | Supplies and materials | Itemized | $3,718.65 |
| Member total | $287,530.77 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $36,186.11 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,180.57 |
| COMMUNICATIONS DIRECTOR | 1 | $17,874.99 |
| PART-TIME EMPLOYEE | 2 | $16,624.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,100.01 |
| SCHEDULE COORDINATOR | 1 | $12,000.00 |
| STAFF ASSISTANT | 2 | $10,666.66 |
| CASEWORKER | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,543.51 |
| EXECUTIVE ASSISTANT | 1 | $7,875.00 |
| SHARED EMPLOYEE | 1 | $3,950.01 |
| PART TIME EMPLOYEE | 1 | $2,000.00 |
| POLICY ADVISOR | 1 | $361.11 |
| other titles | 1 | $320.83 |
| Payroll total | 22 | $212,683.79 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001143 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0641970 | 2018-07-20 | 2018-06-05–2018-06-05 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $95.10 |
| E0641992 | 2018-07-20 | 2018-04-01–2018-06-30 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $139.50 |
| 1009567 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014500 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.52 |
| E0639217 | 2018-07-13 | 2018-05-26–2018-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $589.10 |
| 1001560 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1001722 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARY ANN DECARLIS TRUST | $1,759.50 |
| E0639467 | 2018-07-18 | 2018-06-06–2018-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.45 |
| E0641938 | 2018-07-20 | 2018-05-29–2018-05-29 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $1,914.64 |
| E0641943 | 2018-07-20 | 2018-05-30–2018-05-30 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $3,289.55 |
| E0641949 | 2018-07-20 | 2018-07-08–2018-08-07 | UTILITIES | COX COMMUNICATIONS INC | $607.65 |
| E0641961 | 2018-07-20 | 2018-05-30–2018-05-30 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $3,356.07 |
| E0641971 | 2018-07-20 | 2018-07-05–2018-08-04 | UTILITIES | DIRECTV | $113.65 |
Printing and franked mail, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.28 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.46 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.29 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $629.49 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| E0639689 | 2018-07-10 | 2018-07-09–2018-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.40 |
| LAW0080438 | 2018-08-09 | 2018-07-23–2018-07-23 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
Travel, line by line62 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637959 | 2018-07-09 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $641.17 |
| E0638259 | 2018-07-13 | 2018-06-12–2018-06-25 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $3,549.60 |
| 〃 | 〃 | 2018-06-14–2018-06-19 | MEALS | 〃 | $55.16 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | MEALS | 〃 | $4.67 |
| 〃 | 〃 | 2018-06-14–2018-06-22 | TAXI/PARKING/TOLLS | 〃 | $144.99 |
| E0639125 | 2018-07-13 | 2018-06-27–2018-06-28 | LODGING | IndividualName withheld | $99.79 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | MEALS | IndividualName withheld | $16.97 |
| 〃 | 〃 | 2018-06-27–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.70 |
| E0640016 | 2018-07-17 | 2018-07-08–2018-07-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $400.39 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $263.20 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641801 | 2018-07-17 | 2018-02-05–2018-02-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,254.57 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.48 |
| E0638567 | 2018-07-10 | 2018-05-23–2018-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.66 |
| E0639467 | 2018-07-18 | 2018-06-19–2018-06-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.49 |
| E0639690 | 2018-07-18 | 2018-07-02–2018-07-02 | FOOD & BEVERAGE | IndividualName withheld | $191.06 |
| 1002138 | 2018-07-24 | 2018-06-26–2018-06-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $118.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.91 |
| 1002140 | 2018-07-26 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.48 |
| E0644371 | 2018-07-31 | 2018-07-12–2018-08-11 | PUBLICATIONS/REFERENCE MAT'L | HON TED S YOHO | $36.99 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.57 |