19rows
$6,214.28paid 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$282,808.792018 HON. TED S. YOHO ($282,808.79) · Median member: $350,022.37
2018 so far$1,103,126.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $242,260.18 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TED S. YOHO | 2018 | $282,808.79 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,260.18 |
| 2 | Contractual services | Itemized | $6,090.56 |
| 3 | Rent, communications and utilities | Itemized | $18,074.86 |
| 4 | Printing and franked mail | Itemized | $1,184.53 |
| 5 | Travel | Itemized | $10,141.85 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $4,234.81 |
| Member total | $282,808.79 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,068.50 |
| CONSTITUENT ADVOCATE | 2 | $30,625.00 |
| DISTRICT DIRECTOR | 1 | $28,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $24,208.34 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $20,854.16 |
| PART-TIME EMPLOYEE | 1 | $18,229.16 |
| SCHEDULE COORDINATOR | 1 | $14,000.00 |
| CASEWORKER | 1 | $10,208.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,333.34 |
| STAFF ASSISTANT | 1 | $9,041.66 |
| EXECUTIVE ASSISTANT | 1 | $7,875.00 |
| SHARED EMPLOYEE | 2 | $4,650.01 |
| PART TIME EMPLOYEE | 1 | $3,500.00 |
| Payroll total | 17 | $242,260.18 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022527 | 2018-10-16 | 2018-09-05–2018-09-05 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $95.53 |
| 1025234 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1029188 | 2018-10-23 | 2018-09-30–2018-09-30 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $90.00 |
| 1029244 | 2018-10-23 | 2018-07-01–2018-09-30 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $139.50 |
| 1037109 | 2018-11-16 | 2018-10-30–2018-10-30 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $95.53 |
| 1038339 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050792 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1051699 | 2018-12-21 | 2018-12-11–2018-12-11 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $90.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022090 | 2018-10-11 | 2018-08-26–2018-09-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $591.90 |
| 1025636 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1025796 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,759.50 |
| 1023785 | 2018-10-18 | 2018-10-05–2018-11-04 | UTILITIES | DIRECTV | $113.65 |
| 1023821 | 2018-10-18 | 2018-10-04–2018-11-07 | UTILITIES | IndividualName withheld | $54.21 |
| 1024118 | 2018-10-18 | 2018-09-06–2018-10-05 | UTILITIES | CLAY ELECTRIC COOPERATIVE INC | $132.00 |
| 1023870 | 2018-10-19 | 2018-09-06–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $145.93 |
| 1024555 | 2018-10-19 | 2018-10-07–2018-11-06 | UTILITIES | COX COMMUNICATIONS INC | $363.34 |
| 1029189 | 2018-10-23 | 2018-10-11–2018-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $951.24 |
| 1029660 | 2018-10-24 | 2018-10-08–2018-11-07 | UTILITIES | COX COMMUNICATIONS INC | $609.87 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.16 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.62 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.18 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1021251 | 2018-10-12 | 2018-08-01–2018-08-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $12.96 |
| 1021776 | 2018-10-12 | 2018-09-01–2018-09-30 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $43.62 |
| LAW0083004 | 2018-11-05 | 2018-10-17–2018-10-17 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $130.00 |
| 1041856 | 2018-11-26 | 2018-09-16–2018-09-16 | PRINTING & REPRODUCTION | QUALITY WEB PLUS MAILING INC | $291.00 |
Travel, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020532 | 2018-10-10 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.62 |
| 1021250 | 2018-10-11 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $832.80 |
| 〃 | 〃 | 2018-08-26–2018-08-30 | LODGING | 〃 | $709.16 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | MEALS | 〃 | $10.15 |
| 〃 | 〃 | 2018-08-28–2018-09-12 | TAXI/PARKING/TOLLS | 〃 | $108.66 |
| 1022118 | 2018-10-15 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $131.20 |
| 〃 | 〃 | 2018-06-28–2018-06-29 | LODGING | IndividualName withheld | $295.24 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | MEALS | IndividualName withheld | $11.61 |
| 〃 | 〃 | 2018-06-01–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.17 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.10 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020537 | 2018-10-10 | 2018-09-14–2018-09-14 | HABITATION EXPENSE | IndividualName withheld | $137.10 |
| 1020538 | 2018-10-10 | 2018-09-13–2018-09-13 | HABITATION EXPENSE | IndividualName withheld | $137.10 |
| 1021250 | 2018-10-11 | 2018-09-12–2018-10-11 | PUBLICATIONS/REFERENCE MAT'L | HON TED S YOHO | $36.99 |
| 1021252 | 2018-10-12 | 2018-09-17–2019-09-16 | PUBLICATIONS/REFERENCE MAT'L | THE GAINESVILLE SUN | $188.70 |
| 1022063 | 2018-10-12 | 2018-09-06–2018-09-06 | PUBLICATIONS/REFERENCE MAT'L | US GOVERNMENT PRINTING OFFICE | $241.87 |
| 1022118 | 2018-10-15 | 2018-06-07–2018-06-21 | FOOD & BEVERAGE | IndividualName withheld | $72.85 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $317.87 |
| 1022059 | 2018-10-18 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | HON TED S YOHO | $203.57 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.00 |
| FRM0082647 | 2018-10-22 | 2018-09-24–2018-09-24 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |