19rows
$3,661.73paid 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$394,080.592020 HON. TED S. YOHO ($394,080.59) · Median member: $373,877.00
2020 so far$1,117,110.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $351,046.42 · 11 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TED S. YOHO | 2020 | $394,080.59 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,046.42 |
| 2 | Contractual services | Itemized | $1,575.64 |
| 3 | Rent, communications and utilities | Itemized | $18,691.80 |
| 4 | Printing and franked mail | Itemized | $770.07 |
| 5 | Travel | Itemized | $2,458.49 |
| 6 | Equipment | Itemized | $17,082.00 |
| 7 | Supplies and materials | Itemized | $2,456.17 |
| Member total | $394,080.59 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $65,000.00 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| CO DISTRICT DIRECTOR | 1 | $43,475.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $42,500.00 |
| CONSTITUENT ADVOCATE | 1 | $32,500.00 |
| SHARED EMPLOYEE | 3 | $29,691.67 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| STAFF ASSISTANT | 2 | $25,000.00 |
| EXECUTIVE ASSISTANT | 2 | $24,583.34 |
| DISTRICT DIRECTOR | 1 | $19,805.28 |
| DISTRICT OFFICE PAID INTERN - | 1 | $16.11 |
| Payroll total | 17 | $351,046.42 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342574 | 2020-10-15 | 2020-09-01–2020-09-01 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $103.57 |
| 1350030 | 2020-11-04 | 2020-04-01–2020-04-01 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $139.50 |
| 1350032 | 2020-11-04 | 2020-07-01–2020-07-01 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $139.50 |
| 1350033 | 2020-11-04 | 2020-10-01–2020-10-01 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $139.50 |
| 1352312 | 2020-11-16 | 2020-10-27–2020-10-27 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $103.57 |
| 1352499 | 2020-11-17 | 2020-10-22–2020-10-22 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $850.00 |
| 1367675 | 2020-12-21 | 2020-12-17–2020-12-17 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339312 | 2020-10-02 | 2020-09-01–2020-10-07 | UTILITIES | IndividualName withheld | $56.53 |
| 1339329 | 2020-10-05 | 2020-08-13–2020-09-14 | UTILITIES | GRU | $302.84 |
| 1342166 | 2020-10-14 | 2020-09-01–2020-09-02 | POSTAGE / COURIER / BOX RENTAL | HON TED S YOHO | $52.70 |
| 1342587 | 2020-10-15 | 2020-10-05–2020-11-04 | UTILITIES | DIRECTV | $120.33 |
| 1342595 | 2020-10-15 | 2020-10-07–2020-11-04 | UTILITIES | IndividualName withheld | $54.18 |
| 1342597 | 2020-10-15 | 2020-08-26–2020-09-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $730.85 |
| 1343566 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,759.50 |
| 1343965 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1346920 | 2020-10-20 | 2020-10-08–2020-11-07 | UTILITIES | COX COMMUNICATIONS INC | $649.27 |
| 1347865 | 2020-10-23 | 2020-10-11–2020-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $925.02 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.60 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.42 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.95 |
| MED0102426 | 2020-11-24 | 2020-10-28–2020-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0103249 | 2020-12-30 | 2020-12-01–2020-12-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $300.00 |
Travel, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339507 | 2020-10-02 | 2020-09-01–2020-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.30 |
| 1339763 | 2020-10-06 | 2020-09-30–2020-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.10 |
| 1342160 | 2020-10-13 | 2020-09-14–2020-09-28 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $1,081.62 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $160.28 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $208.71 |
| 1342166 | 2020-10-14 | 2020-09-08–2020-09-09 | LODGING | HON TED S YOHO | $322.34 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $148.52 |
| 〃 | 〃 | 2020-09-14–2020-09-24 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| 1348545 | 2020-10-28 | 2020-10-05–2020-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.05 |
| 1350434 | 2020-11-10 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $114.10 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1357563 | 2020-11-20 | 2020-10-09–2020-10-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,124.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1370694 | 2020-12-31 | 2020-12-03–2020-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,712.00 |
| 1370716 | 2020-12-31 | 2020-12-28–2020-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,712.00 |
| 1370836 | 2020-12-31 | 2020-12-31–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,712.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342160 | 2020-10-13 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | HON TED S YOHO | $4.68 |
| 〃 | 〃 | 2020-09-25–2020-10-24 | SOFTWARE LESS THAN $500 | 〃 | $16.62 |
| 1342166 | 2020-10-14 | 2020-08-11–2020-09-10 | WATER | HON TED S YOHO | $6.36 |
| 〃 | 〃 | 2020-09-08–2021-09-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $227.99 |
| 1342168 | 2020-10-14 | 2020-08-25–2020-09-24 | SOFTWARE LESS THAN $500 | HON TED S YOHO | $16.62 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $41.24 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $9.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.82 |
| 1350434 | 2020-11-10 | 2020-09-11–2020-10-10 | WATER | HON TED S YOHO | $3.18 |
| 〃 | 〃 | 2020-10-25–2020-11-24 | SOFTWARE LESS THAN $500 | 〃 | $16.62 |