26rows
$8,741.30paid 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$331,093.982019 HON. TED S. YOHO ($84,490.85) · 2020 HON. TED S. YOHO ($246,603.13) · Median member: $362,416.13
2020 so far$246,603.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $227,847.00 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TED S. YOHO | 2019 | $84,490.85 |
| 2020 HON. TED S. YOHO | 2020 | $246,603.13 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,847.00 |
| 2 | Contractual services | Itemized | $41,664.81 |
| 3 | Rent, communications and utilities | Itemized | $21,671.25 |
| 4 | Printing and franked mail | Itemized | $5,123.99 |
| 5 | Travel | Itemized | $9,545.25 |
| 6 | Equipment | Itemized | $21,897.95 |
| 7 | Supplies and materials | Itemized | $3,343.73 |
| Member total | $331,093.98 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $38,097.22 |
| CONSTITUENT ADVOCATE | 6 | $36,750.00 |
| CHIEF OF STAFF | 2 | $35,700.91 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,874.99 |
| SCHEDULE COORDINATOR | 2 | $17,444.43 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,819.45 |
| SHARED EMPLOYEE | 3 | $9,125.00 |
| PART-TIME EMPLOYEE | 6 | $9,000.00 |
| EXECUTIVE ASSISTANT | 1 | $8,166.67 |
| CASEWORKER | 2 | $6,758.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,193.33 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,291.33 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $875.00 |
| Payroll total | 39 | $227,847.00 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1261191 | 2020-02-25 | 2020-01-21–2020-01-21 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $100.85 |
| 1264206 | 2020-03-04 | 2020-02-27–2020-02-27 | JANITORIAL AND MAINT SERV | DOLPHIN BACKFLOW INC | $40.00 |
| 1242389 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242390 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1240870 | 2020-01-21 | 2019-10-01–2019-10-01 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $139.50 |
| 1240871 | 2020-01-21 | 2020-01-01–2020-01-01 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $139.50 |
| 1258182 | 2020-02-24 | 2019-11-07–2019-11-07 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $96.96 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247498 | 2020-01-23 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.89 |
| MED0095091 | 2020-01-29 | 2020-01-08–2020-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $36.00 |
| 1247793 | 2020-01-31 | 2020-01-08–2020-02-07 | UTILITIES | COX COMMUNICATIONS INC | $643.22 |
| 1247796 | 2020-01-31 | 2020-01-08–2020-02-05 | UTILITIES | IndividualName withheld | $56.53 |
| 1247799 | 2020-01-31 | 2020-01-07–2020-02-06 | UTILITIES | COX COMMUNICATIONS INC | $359.44 |
| 1247821 | 2020-01-31 | 2020-01-06–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $943.94 |
| 1256485 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,759.50 |
| 1256877 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1255864 | 2020-02-21 | 2020-02-11–2020-02-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.00 |
| 1255877 | 2020-02-21 | 2020-01-08–2020-03-04 | UTILITIES | DIRECTV | $197.95 |
Printing and franked mail, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.79 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.90 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1238053 | 2020-01-22 | 2020-01-03–2020-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,429.35 |
| MED0095091 | 2020-01-29 | 2020-01-14–2020-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1251646 | 2020-02-10 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.90 |
| 1252171 | 2020-02-12 | 2020-01-01–2020-01-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $24.06 |
| 1258154 | 2020-02-24 | 2019-04-01–2020-04-30 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $21.67 |
Travel, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239981 | 2020-01-22 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $224.40 |
| 1243412 | 2020-01-24 | 2019-12-19–2020-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.30 |
| 1250256 | 2020-02-06 | 2020-01-08–2020-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.23 |
| 1243432 | 2020-02-10 | 2020-01-10–2020-01-12 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $774.60 |
| 〃 | 〃 | 2020-01-10–2020-01-11 | LODGING | 〃 | $209.77 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $131.72 |
| 〃 | 〃 | 2020-01-07–2020-01-13 | TAXI/PARKING/TOLLS | 〃 | $224.50 |
| 1253016 | 2020-02-12 | 2020-01-07–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.47 |
| 1253019 | 2020-02-12 | 2020-02-02–2020-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.95 |
| 1261013 | 2020-02-21 | 2020-02-15–2020-02-17 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $396.09 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1261795 | 2020-02-24 | 2020-02-18–2020-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,945.90 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $272.05 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1247538 | 2020-01-24 | 2020-01-15–2020-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,012.00 |
| 1248465 | 2020-01-28 | 2020-01-24–2020-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $14,757.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $1,088.20 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240880 | 2020-01-22 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $410.00 |
| 1240881 | 2020-01-22 | 2020-02-12–2020-09-01 | PUBLICATIONS/REFERENCE MAT'L | PALATKA DAILY NEWS | $90.00 |
| 1246582 | 2020-01-29 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.53 |
| 1248915 | 2020-02-04 | 2020-01-08–2020-01-16 | FOOD & BEVERAGE | IndividualName withheld | $139.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.76 |
| 1243432 | 2020-02-10 | 2020-01-12–2020-02-11 | PUBLICATIONS/REFERENCE MAT'L | HON TED S YOHO | $38.99 |
| 1253596 | 2020-02-14 | 2020-02-14–2020-08-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $94.35 |