11rows
$1,409.43paid 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$249,580.792019 HON. TED S. YOHO ($4,220.23) · 2020 HON. TED S. YOHO ($245,360.56) · Median member: $323,093.34
2020 so far$491,963.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $218,658.34 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TED S. YOHO | 2019 | $4,220.23 |
| 2020 HON. TED S. YOHO | 2020 | $245,360.56 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,658.34 |
| 2 | Contractual services | Itemized | $204.94 |
| 3 | Rent, communications and utilities | Itemized | $23,084.34 |
| 4 | Printing and franked mail | Itemized | $104.47 |
| 5 | Travel | Itemized | $1,910.44 |
| 6 | Equipment | Itemized | $4,926.90 |
| 7 | Supplies and materials | Itemized | $691.36 |
| Member total | $249,580.79 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $38,305.56 |
| CHIEF OF STAFF | 1 | $34,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,250.00 |
| DISTRICT DIRECTOR | 1 | $20,138.89 |
| COMMUNICATIONS DIRECTOR | 1 | $18,458.33 |
| SCHEDULE COORDINATOR | 1 | $18,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,666.67 |
| STAFF ASSISTANT | 1 | $9,916.67 |
| SHARED EMPLOYEE | 2 | $9,125.00 |
| EXECUTIVE ASSISTANT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 3 | $7,000.00 |
| INTERIM DISTRICT DIRECTOR | 1 | $4,222.22 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,426.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,291.67 |
| TEMPORARY EMPLOYEE | 1 | $1,773.33 |
| Payroll total | 21 | $218,658.34 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287127 | 2020-04-24 | 2020-03-17–2020-03-17 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $100.40 |
| 1300606 | 2020-06-12 | 2020-05-12–2020-05-12 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $104.54 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281161 | 2020-04-13 | 2020-04-05–2020-05-04 | UTILITIES | DIRECTV | $120.33 |
| 1284674 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,759.50 |
| 1285043 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1285563 | 2020-04-20 | 2020-04-03–2020-05-06 | UTILITIES | IndividualName withheld | $49.34 |
| 1285565 | 2020-04-20 | 2020-02-26–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $716.00 |
| 1285566 | 2020-04-20 | 2020-04-07–2020-05-06 | UTILITIES | COX COMMUNICATIONS INC | $358.97 |
| 1285567 | 2020-04-20 | 2020-04-08–2020-05-07 | UTILITIES | COX COMMUNICATIONS INC | $657.11 |
| 1286169 | 2020-04-21 | 2020-03-18–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $3,410.81 |
| 1287129 | 2020-04-24 | 2020-03-08–2020-04-06 | UTILITIES | CLAY ELECTRIC COOPERATIVE INC | $84.00 |
| 1287132 | 2020-04-24 | 2020-04-11–2020-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,073.77 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.72 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.75 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.90 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$70.35 |
| MED0098658 | 2020-06-24 | 2020-05-29–2020-05-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
Travel, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281846 | 2020-04-21 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $164.39 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $12.14 |
| 〃 | 〃 | 2020-03-10–2020-03-12 | TAXI/PARKING/TOLLS | 〃 | $136.13 |
| 1298200 | 2020-06-02 | 2020-04-22–2020-05-16 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $642.09 |
| 〃 | 〃 | 2020-04-24–2020-05-16 | MEALS | 〃 | $86.94 |
| 〃 | 〃 | 2020-04-22–2020-05-16 | TAXI/PARKING/TOLLS | 〃 | $244.41 |
| 1306046 | 2020-06-19 | 2020-03-24–2020-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.54 |
| 1306048 | 2020-06-19 | 2020-05-05–2020-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.54 |
| 1306051 | 2020-06-19 | 2020-06-12–2020-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.64 |
| 1307581 | 2020-06-29 | 2020-02-18–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.62 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1295579 | 2020-05-18 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,104.90 |
Supplies and materials, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281846 | 2020-04-21 | 2020-02-27–2020-03-26 | WATER | HON TED S YOHO | $3.18 |
| 〃 | 〃 | 2020-03-11–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $38.99 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.00 |
| 1298200 | 2020-06-02 | 2020-03-27–2020-04-26 | WATER | HON TED S YOHO | $3.18 |
| 〃 | 〃 | 2020-04-12–2020-05-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $38.99 |
| 〃 | 〃 | 2020-05-12–2020-06-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $38.99 |
| 1306051 | 2020-06-19 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.49 |
| 1307589 | 2020-06-29 | 2020-06-15–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.77 |