39rows
$16,975.67paid 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$297,531.092018 HON. TED S. YOHO ($179.53) · 2019 HON. TED S. YOHO ($297,351.56) · Median member: $303,726.00
2019 so far$570,123.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $233,043.59 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TED S. YOHO | 2018 | $179.53 |
| 2019 HON. TED S. YOHO | 2019 | $297,351.56 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,043.59 |
| 2 | Contractual services | Itemized | $10,925.76 |
| 3 | Rent, communications and utilities | Itemized | $16,910.05 |
| 4 | Printing and franked mail | Itemized | $2,267.06 |
| 5 | Travel | Itemized | $27,175.96 |
| 6 | Equipment | Itemized | $3,321.00 |
| 7 | Supplies and materials | Itemized | $3,887.67 |
| Member total | $297,531.09 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $38,083.32 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,833.34 |
| DISTRICT DIRECTOR | 2 | $23,875.00 |
| PART-TIME EMPLOYEE | 1 | $22,416.66 |
| COMMUNICATIONS DIRECTOR | 1 | $17,874.99 |
| SCHEDULE COORDINATOR | 1 | $15,000.00 |
| CASEWORKER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $9,527.77 |
| EXECUTIVE ASSISTANT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $7,015.83 |
| PART TIME EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 19 | $233,043.59 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108089 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108090 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1107162 | 2019-04-17 | 2019-02-11–2019-02-11 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $350.00 |
| 1112380 | 2019-04-25 | 2019-04-10–2019-06-10 | SECURITY SERVICE | ALACHUA COUNTY SHERIFF OFFICE | $15.00 |
| 1112389 | 2019-04-29 | 2019-01-03–2019-04-01 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $139.50 |
| 1117950 | 2019-05-08 | 2019-03-15–2019-03-15 | JANITORIAL AND MAINT SERV | DOLPHIN BACKFLOW INC | $40.00 |
| 1125534 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125535 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1130073 | 2019-05-30 | 2019-04-16–2019-04-16 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $94.26 |
| 1137539 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102356 | 2019-04-11 | 2019-03-27–2019-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| 1105312 | 2019-04-11 | 2019-03-29–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.80 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.39 |
| 1107737 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,759.50 |
| 1106543 | 2019-04-17 | 2019-04-05–2019-05-08 | UTILITIES | IndividualName withheld | $47.85 |
| 1106557 | 2019-04-17 | 2019-04-05–2019-05-04 | UTILITIES | DIRECTV | $116.99 |
| 1106565 | 2019-04-17 | 2019-02-26–2019-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $617.40 |
| 1112543 | 2019-04-25 | 2019-04-07–2019-05-06 | UTILITIES | COX COMMUNICATIONS INC | $377.98 |
| 1112551 | 2019-04-25 | 2019-04-08–2019-05-07 | UTILITIES | COX COMMUNICATIONS INC | $686.21 |
| 1112555 | 2019-04-25 | 2019-03-11–2019-04-09 | UTILITIES | CLAY ELECTRIC COOPERATIVE INC | $106.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.25 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $620.65 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.08 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| 1106901 | 2019-04-17 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.00 |
| 1112385 | 2019-04-25 | 2019-03-01–2019-03-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $46.72 |
| 1126558 | 2019-05-28 | 2019-03-12–2019-03-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $862.96 |
| 1144307 | 2019-06-27 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 |
Travel, line by line70 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106797 | 2019-04-17 | 2019-01-02–2019-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $292.20 |
| 1106819 | 2019-04-17 | 2019-02-15–2019-03-14 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $4,252.50 |
| 1106902 | 2019-04-17 | 2019-03-04–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.90 |
| 1106948 | 2019-04-17 | 2019-03-07–2019-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $498.10 |
| 1106810 | 2019-04-18 | 2019-04-08–2019-04-10 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $1,105.00 |
| 〃 | 〃 | 2019-04-08–2019-04-12 | MEALS | 〃 | $35.52 |
| 〃 | 〃 | 2019-04-03–2019-04-10 | TAXI/PARKING/TOLLS | 〃 | $153.37 |
| 1106867 | 2019-04-18 | 2019-03-20–2019-03-25 | LODGING | HON TED S YOHO | $1,557.45 |
| 〃 | 〃 | 2019-03-21–2019-03-25 | MEALS | 〃 | $236.12 |
| 1107166 | 2019-04-18 | 2019-03-19–2019-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $494.39 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1138932 | 2019-06-28 | 2019-04-24–2019-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $2,499.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106548 | 2019-04-17 | 2019-02-11–2019-02-11 | HABITATION EXPENSE | CRIME PREVENTION SECURITY SYSTEMS LLC | $138.00 |
| 1106819 | 2019-04-17 | 2019-03-12–2019-04-11 | PUBLICATIONS/REFERENCE MAT'L | HON TED S YOHO | $38.99 |
| 1106902 | 2019-04-17 | 2019-03-15–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.83 |
| 1107165 | 2019-04-17 | 2019-01-16–2019-01-16 | HABITATION EXPENSE | IndividualName withheld | $157.53 |
| 1106810 | 2019-04-18 | 2019-04-11–2019-05-10 | PUBLICATIONS/REFERENCE MAT'L | HON TED S YOHO | $38.99 |
| 1106867 | 2019-04-18 | 2019-02-27–2019-03-26 | WATER | HON TED S YOHO | $57.11 |
| 1106817 | 2019-04-20 | 2019-01-27–2019-02-26 | WATER | HON TED S YOHO | $61.35 |
| 1108945 | 2019-04-23 | 2019-01-11–2019-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.55 |
| 1112970 | 2019-04-25 | 2019-04-09–2019-04-09 | FOOD & BEVERAGE | PUTNAM COUNTY CHAMBER OF COMMERCE INC | $15.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |