28rows
$5,377.35paid 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$285,941.272018 HON. TED S. YOHO ($95.53) · 2019 HON. TED S. YOHO ($285,845.74) · Median member: $304,159.70
2019 so far$855,969.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $238,415.54 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TED S. YOHO | 2018 | $95.53 |
| 2019 HON. TED S. YOHO | 2019 | $285,845.74 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,415.54 |
| 2 | Contractual services | Itemized | $10,723.13 |
| 3 | Rent, communications and utilities | Itemized | $20,467.74 |
| 4 | Printing and franked mail | Itemized | $1,188.53 |
| 5 | Travel | Itemized | $10,094.63 |
| 6 | Equipment | Itemized | $2,852.00 |
| 7 | Supplies and materials | Itemized | $2,199.70 |
| Member total | $285,941.27 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $35,916.66 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| DISTRICT DIRECTOR | 1 | $25,333.34 |
| DEPUTY CHIEF OF STAFF | 1 | $18,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $17,874.99 |
| SCHEDULE COORDINATOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $12,825.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CASEWORKER | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 3 | $9,983.33 |
| EXECUTIVE ASSISTANT | 1 | $7,097.23 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $4,125.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,060.00 |
| other titles | 1 | $366.67 |
| Payroll total | 23 | $238,415.54 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149317 | 2019-07-12 | 2019-06-11–2019-06-11 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $101.75 |
| 1152352 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152353 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167680 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167681 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1173460 | 2019-08-27 | 2019-02-11–2019-02-11 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $350.00 |
| 1107162 | 2019-08-28 | 2019-02-11–2019-02-11 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | −$350.00 |
| 1173455 | 2019-08-28 | 2019-02-11–2019-02-11 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $138.00 |
| 1179244 | 2019-09-16 | 2019-08-06–2019-08-06 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $100.85 |
| 1181450 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143819 | 2019-07-02 | 2019-05-15–2019-05-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $331.19 |
| 1145858 | 2019-07-02 | 2019-05-14–2019-06-12 | UTILITIES | GRU | $387.92 |
| 1145880 | 2019-07-02 | 2019-06-11–2019-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,026.58 |
| 1147032 | 2019-07-10 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.48 |
| 1149314 | 2019-07-12 | 2019-07-03–2019-08-07 | UTILITIES | IndividualName withheld | $48.26 |
| 1149339 | 2019-07-12 | 2019-05-26–2019-06-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $616.75 |
| 1150710 | 2019-07-15 | 2019-07-05–2019-08-04 | UTILITIES | DIRECTV | $121.24 |
| 1152000 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,759.50 |
| 1152743 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.19 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $536.86 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.20 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 1143819 | 2019-07-02 | 2019-05-06–2019-05-06 | PRINTING & REPRODUCTION | IndividualName withheld | $274.88 |
| 1149571 | 2019-07-15 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $165.00 |
| PIX0090211 | 2019-07-29 | 2019-07-16–2019-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| PIX0091004 | 2019-08-28 | 2019-07-29–2019-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143819 | 2019-07-02 | 2019-05-03–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.78 |
| 1144694 | 2019-07-02 | 2019-05-01–2019-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.29 |
| 1145563 | 2019-07-03 | 2019-06-19–2019-06-19 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $255.80 |
| 1157546 | 2019-07-24 | 2019-06-06–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.28 |
| 1157554 | 2019-07-24 | 2019-06-18–2019-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.61 |
| 1160257 | 2019-08-06 | 2019-07-12–2019-07-28 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $1,593.00 |
| 〃 | 〃 | 2019-07-01–2019-07-09 | MEALS | 〃 | $59.63 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | CAR RENTAL | 〃 | $70.16 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $12.62 |
| 〃 | 〃 | 2019-07-09–2019-07-15 | TAXI/PARKING/TOLLS | 〃 | $66.79 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1159444 | 2019-07-29 | 2019-06-05–2019-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,030.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143819 | 2019-07-02 | 2019-05-01–2019-05-03 | FOOD & BEVERAGE | IndividualName withheld | $156.72 |
| 1147054 | 2019-07-03 | 2019-05-22–2019-05-22 | WATER | OFFICE DEPOT INC | $19.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $120.41 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | FOOD & BEVERAGE | 〃 | $9.36 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.19 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.44 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.51 |
| 1147078 | 2019-07-03 | 2019-05-18–2019-05-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $3.22 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | FOOD & BEVERAGE | 〃 | $146.67 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | FOOD & BEVERAGE | 〃 | $16.79 |