42rows
$18,804.31paid 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$314,788.852018 HON. TED S. YOHO ($42,017.04) · 2019 HON. TED S. YOHO ($272,771.81) · Median member: $301,016.28
2019 so far$272,771.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $223,841.48 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TED S. YOHO | 2018 | $42,017.04 |
| 2019 HON. TED S. YOHO | 2019 | $272,771.81 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,841.48 |
| 2 | Contractual services | Itemized | $11,765.29 |
| 3 | Rent, communications and utilities | Itemized | $24,160.25 |
| 4 | Printing and franked mail | Itemized | $1,315.04 |
| 5 | Travel | Itemized | $22,485.27 |
| 6 | Equipment | Itemized | $7,064.82 |
| 7 | Supplies and materials | Itemized | $24,156.70 |
| Member total | $314,788.85 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $32,805.55 |
| CHIEF OF STAFF | 2 | $30,833.33 |
| LEGISLATIVE ASSISTANT | 4 | $21,727.78 |
| DISTRICT DIRECTOR | 2 | $21,666.66 |
| LEGISLATIVE DIRECTOR | 2 | $21,222.21 |
| PART-TIME EMPLOYEE | 2 | $21,124.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,874.99 |
| SCHEDULE COORDINATOR | 2 | $13,322.23 |
| CASEWORKER | 2 | $9,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,733.34 |
| STAFF ASSISTANT | 2 | $8,727.78 |
| EXECUTIVE ASSISTANT | 2 | $7,416.67 |
| SHARED EMPLOYEE | 2 | $4,121.11 |
| PART TIME EMPLOYEE | 2 | $3,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,931.50 |
| Payroll total | 34 | $223,841.48 |
Contractual services, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071728 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071729 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079114 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079115 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01091089 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $93.84 | ||
| 01092621 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092622 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01051699 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | −$90.00 | ||
| 01062678 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $95.95 | ||
| 01068014 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $139.50 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069967 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,759.50 | ||
| 01072511 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,759.50 | ||
| 01062676 | UTILITIES | DIRECTV | $113.65 | ||
| 01062677 | UTILITIES | IndividualName withheld | $48.26 | ||
| 01066019 | UTILITIES | COX COMMUNICATIONS INC | $644.07 | ||
| 01066023 | UTILITIES | COX COMMUNICATIONS INC | $365.80 | ||
| 01066917 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $908.31 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.02 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.63 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.33 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.45 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.68 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$8.00 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.39 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$50.85 | ||
| 01071323 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 | ||
| 01089748 | PRINTING & REPRODUCTION | IndividualName withheld | $3.54 | ||
| 01089768 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $17.46 | ||
| 01089767 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $97.24 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $70.00 |
Travel, line by line85 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061728 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.42 | ||
| 01061184 | LODGING | IndividualName withheld | $296.58 | ||
| 01070667 | TAXI/PARKING/TOLLS | HON TED S YOHO | $31.15 | ||
| 01073856 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $1,948.80 | ||
| 〃 | MEALS | 〃 | $60.04 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $109.52 | ||
| 01075193 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $490.00 | ||
| 〃 | MEALS | 〃 | $43.59 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $60.23 | ||
| 01075742 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $113.20 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 | ||
| 01098815 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,242.82 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061186 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 | ||
| 01068017 | PUBLICATIONS/REFERENCE MAT'L | FLORIDA TIMES UNION | $764.69 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$10.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $986.80 | ||
| 01066949 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 | ||
| 01071438 | PUBLICATIONS/REFERENCE MAT'L | PALATKA DAILY NEWS | $180.00 | ||
| 01075195 | WATER | HON TED S YOHO | $58.55 | ||
| 01076217 | OFFICE SUPPLIES (OUTSIDE) | HON TED S YOHO | $24.18 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $36.99 | ||
| FRM0086014 | FRAMING (TRANSFER) | IndividualName withheld | $10.00 |