36rows
$9,731.46paid 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$375,302.282019 HON. TED S. YOHO ($375,302.28) · Median member: $368,947.66
2019 so far$1,231,271.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $313,921.33 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TED S. YOHO | 2019 | $375,302.28 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,921.33 |
| 2 | Contractual services | Itemized | $10,500.25 |
| 3 | Rent, communications and utilities | Itemized | $21,281.61 |
| 4 | Printing and franked mail | Itemized | $1,633.03 |
| 5 | Travel | Itemized | $22,365.15 |
| 6 | Equipment | Itemized | $962.00 |
| 7 | Supplies and materials | Itemized | $4,638.91 |
| Member total | $375,302.28 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $51,733.33 |
| LEGISLATIVE ASSISTANT | 2 | $38,958.31 |
| CHIEF OF STAFF | 1 | $38,901.83 |
| DISTRICT DIRECTOR | 1 | $35,985.17 |
| DEPUTY CHIEF OF STAFF | 1 | $28,032.43 |
| COMMUNICATIONS DIRECTOR | 1 | $23,833.32 |
| SCHEDULE COORDINATOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $17,050.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,569.44 |
| CASEWORKER | 1 | $14,000.00 |
| PART-TIME EMPLOYEE | 3 | $8,766.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,020.00 |
| SHARED EMPLOYEE | 2 | $4,875.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,486.11 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,451.39 |
| other titles | 1 | $758.33 |
| Payroll total | 26 | $313,921.33 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192319 | 2019-10-10 | 2019-10-03–2019-10-03 | TRAINING | IndividualName withheld | $12.00 |
| 1197075 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197076 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212017 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212018 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1216217 | 2019-11-22 | 2019-10-01–2019-10-01 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $100.40 |
| 1226722 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226723 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1225123 | 2019-12-20 | 2019-11-26–2019-11-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $100.85 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189226 | 2019-10-04 | 2019-08-07–2019-09-06 | UTILITIES | COX COMMUNICATIONS INC | $685.59 |
| 1189222 | 2019-10-07 | 2019-08-14–2019-09-12 | UTILITIES | GRU | $335.94 |
| 1189228 | 2019-10-07 | 2019-08-05–2019-09-04 | UTILITIES | CLAY ELECTRIC COOPERATIVE INC | $138.00 |
| 1189230 | 2019-10-07 | 2019-09-11–2019-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,051.40 |
| 1189227 | 2019-10-08 | 2019-09-07–2019-10-06 | UTILITIES | COX COMMUNICATIONS INC | $379.63 |
| 1193797 | 2019-10-15 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.15 |
| 1196732 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,759.50 |
| 1197455 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1196361 | 2019-10-22 | 2019-08-26–2019-09-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $620.40 |
| 1197992 | 2019-10-22 | 2019-10-04–2019-11-06 | UTILITIES | IndividualName withheld | $50.17 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.16 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$35.50 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.45 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.85 |
| 1192018 | 2019-10-10 | 2019-09-30–2019-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1192021 | 2019-10-10 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1201452 | 2019-10-24 | 2019-09-10–2019-09-30 | PRINTING & REPRODUCTION | IndividualName withheld | $1,039.35 |
| 1221932 | 2019-12-10 | 2019-11-01–2019-11-30 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $220.17 |
| MED0094277 | 2019-12-30 | 2019-11-18–2019-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line72 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187032 | 2019-10-03 | 2019-09-08–2019-09-17 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $550.90 |
| 〃 | 〃 | 2019-09-04–2019-09-11 | MEALS | 〃 | $39.65 |
| 〃 | 〃 | 2019-09-08–2019-09-12 | TAXI/PARKING/TOLLS | 〃 | $200.39 |
| 1188169 | 2019-10-03 | 2019-09-09–2019-09-11 | TAXI/PARKING/TOLLS | HON TED S YOHO | $115.26 |
| 1188956 | 2019-10-07 | 2019-09-18–2019-09-20 | MEALS | IndividualName withheld | $96.86 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.66 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.33 |
| 1190286 | 2019-10-09 | 2019-09-20–2019-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $993.90 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,199.47 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | MEALS | IndividualName withheld | $8.55 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1223430 | 2019-12-13 | 2019-08-30–2019-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| 1223431 | 2019-12-13 | 2019-09-16–2019-09-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187032 | 2019-10-03 | 2019-07-27–2019-08-26 | WATER | HON TED S YOHO | $151.06 |
| 〃 | 〃 | 2019-09-12–2019-10-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $38.99 |
| 1188895 | 2019-10-04 | 2019-06-28–2019-06-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $53.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.40 |
| 1189232 | 2019-10-08 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.36 |
| 1172104 | 2019-10-21 | 2019-08-31–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | THE ECONOMIST | −$12.00 |
| 1201452 | 2019-10-24 | 2019-09-14–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $590.24 |
| 1201464 | 2019-10-25 | 2019-09-27–2019-10-07 | FOOD & BEVERAGE | HON TED S YOHO | $1,116.02 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.45 |
| 1202604 | 2019-10-25 | 2019-08-27–2019-09-26 | WATER | HON TED S YOHO | $49.71 |