19rows
$3,535.61paid 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$230,872.942019 HON. TED S. YOHO (−$193.35) · 2020 HON. TED S. YOHO ($231,066.29) · Median member: $321,766.04
2020 so far$723,029.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $204,847.25 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TED S. YOHO | 2019 | −$193.35 |
| 2020 HON. TED S. YOHO | 2020 | $231,066.29 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,847.25 |
| 2 | Contractual services | Itemized | $148.22 |
| 3 | Rent, communications and utilities | Itemized | $20,456.05 |
| 4 | Printing and franked mail | Itemized | $583.95 |
| 5 | Travel | Itemized | $3,597.82 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $417.65 |
| Member total | $230,872.94 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.99 |
| CONSTITUENT ADVOCATE | 2 | $20,138.90 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| INTERIM DISTRICT DIRECTOR | 1 | $18,472.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $12,458.34 |
| STAFF ASSISTANT | 2 | $12,416.67 |
| EXECUTIVE ASSISTANT | 2 | $11,666.68 |
| DISTRICT DIRECTOR | 1 | $11,666.66 |
| SCHEDULE COORDINATOR | 1 | $6,250.00 |
| CO DISTRICT DIRECTOR | 1 | $5,277.78 |
| PART-TIME EMPLOYEE | 2 | $3,100.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,000.00 |
| TEMPORARY EMPLOYEE | 1 | $1,400.00 |
| Payroll total | 21 | $204,847.25 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316613 | 2020-07-31 | 2020-07-22–2020-07-22 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $148.22 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309723 | 2020-07-09 | 2020-05-26–2020-06-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $725.00 |
| 1311112 | 2020-07-13 | 2020-07-05–2020-08-04 | UTILITIES | DIRECTV | $120.33 |
| 1311526 | 2020-07-15 | 2020-07-07–2020-08-06 | UTILITIES | COX COMMUNICATIONS INC | $361.00 |
| 1312496 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,759.50 |
| 1312898 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1311529 | 2020-07-21 | 2020-06-04–2020-07-06 | UTILITIES | CLAY ELECTRIC COOPERATIVE INC | $127.00 |
| 1315944 | 2020-07-21 | 2020-07-08–2020-08-07 | UTILITIES | COX COMMUNICATIONS INC | $656.82 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $296.76 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.29 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$86.60 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.21 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.65 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$90.50 |
| MED0099449 | 2020-07-27 | 2020-07-08–2020-07-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0100217 | 2020-08-26 | 2020-07-22–2020-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1330998 | 2020-09-10 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| MED0100963 | 2020-09-24 | 2020-09-01–2020-09-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
Travel, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308030 | 2020-07-07 | 2020-05-27–2020-06-24 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $452.63 |
| 〃 | 〃 | 2020-06-12–2020-06-24 | MEALS | 〃 | $161.30 |
| 〃 | 〃 | 2020-05-27–2020-06-25 | TAXI/PARKING/TOLLS | 〃 | $82.91 |
| 1319211 | 2020-08-03 | 2020-06-14–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.56 |
| 1319212 | 2020-08-03 | 2020-07-24–2020-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.56 |
| 1320295 | 2020-08-06 | 2020-07-18–2020-07-23 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $1,078.83 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | MEALS | 〃 | $28.15 |
| 〃 | 〃 | 2020-07-03–2020-07-27 | TAXI/PARKING/TOLLS | 〃 | $339.07 |
| 1328332 | 2020-08-28 | 2020-08-26–2020-08-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.56 |
| 1328839 | 2020-09-02 | 2020-08-21–2020-08-23 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $926.20 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308030 | 2020-07-07 | 2020-04-27–2020-05-26 | WATER | HON TED S YOHO | $3.18 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $38.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$220.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.01 |
| 1320295 | 2020-08-06 | 2020-06-27–2020-07-26 | WATER | HON TED S YOHO | $3.18 |
| 〃 | 〃 | 2020-07-25–2020-08-24 | SOFTWARE LESS THAN $500 | 〃 | $16.62 |
| 〃 | 〃 | 2020-07-12–2020-08-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $38.99 |
| 1327337 | 2020-08-25 | 2020-08-12–2020-10-16 | PUBLICATIONS/REFERENCE MAT'L | PALATKA DAILY NEWS | $45.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |