12rows
$1,519.41paid 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$36,972.052019 HON. TED S. YOHO ($0.00) · 2020 HON. TED S. YOHO ($36,972.05) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2020 entries · $30,436.54 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TED S. YOHO | 2019 | $0.00 |
| 2020 HON. TED S. YOHO | 2020 | $36,972.05 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $30,436.54 |
| 2 | Contractual services | Itemized | $462.62 |
| 3 | Rent, communications and utilities | Itemized | $4,390.77 |
| 4 | Printing and franked mail | Itemized | $59.18 |
| 5 | Travel | Itemized | $1,456.61 |
| 6 | Equipment | Itemized | $0.00 |
| 7 | Supplies and materials | Itemized | $166.33 |
| Member total | $36,972.05 |
Staff, by title20 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CO DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,728.89 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,038.19 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,898.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,680.56 |
| CHIEF OF STAFF | 1 | $966.11 |
| CO DISTRICT DIRECTOR | 1 | $966.11 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $833.33 |
| LEGISLATIVE ASSISTANT | 2 | $722.23 |
| LEGISLATIVE CORRESPONDENT | 2 | $511.11 |
| COMMUNICATIONS DIRECTOR | 1 | $416.67 |
| SHARED EMPLOYEE | 2 | $369.45 |
| CONSTITUENT ADVOCATE | 1 | $361.11 |
| EXECUTIVE ASSISTANT | 2 | $361.11 |
| STAFF ASSISTANT | 2 | $333.34 |
| Payroll total | 20 | $30,436.54 |
Contractual services, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372725 | 2021-01-08 | 2020-12-08–2020-12-17 | JANITORIAL AND MAINT SERV | RECYCLING SERVICES OF AMERICA INC | $279.50 |
| 1373692 | 2021-01-12 | 2020-12-15–2020-12-15 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $183.12 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369831 | 2021-01-04 | 2020-12-07–2021-01-06 | UTILITIES | COX COMMUNICATIONS INC | $361.19 |
| 1370101 | 2021-01-04 | 2020-11-11–2020-12-10 | UTILITIES | GRU | $218.44 |
| 1370105 | 2021-01-04 | 2020-11-09–2020-12-08 | UTILITIES | CLAY ELECTRIC COOPERATIVE INC | $84.13 |
| 1372737 | 2021-01-08 | 2020-11-13–2021-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $891.67 |
| 1373682 | 2021-01-13 | 2020-11-26–2020-12-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $738.55 |
| 1373854 | 2021-01-14 | 2020-12-15–2020-12-15 | POSTAGE / COURIER / BOX RENTAL | HON TED S YOHO | $26.35 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $156.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.76 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.18 |
Travel, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369992 | 2021-01-04 | 2020-11-16–2020-11-20 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $294.20 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | MEALS | 〃 | $20.76 |
| 〃 | 〃 | 2020-10-29–2020-11-20 | TAXI/PARKING/TOLLS | 〃 | $52.00 |
| 1369718 | 2021-01-05 | 2020-12-02–2020-12-11 | COMMERCIAL TRANSPORTATION | HON TED S YOHO | $349.70 |
| 〃 | 〃 | 2020-11-16–2020-12-11 | MEALS | 〃 | $123.41 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $554.93 |
| 1373854 | 2021-01-14 | 2020-12-11–2020-12-11 | MEALS | HON TED S YOHO | $13.72 |
| 1379679 | 2021-01-28 | 2020-12-08–2020-12-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.89 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371336 | 2021-01-15 | 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 |
| AC-16582 | 2021-02-02 | 2020-01-24–2020-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | −$8,800.00 |
| AC-16616 | 2021-02-18 | 2020-01-24–2020-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | −$370.85 |
| AC-16617 | 2021-02-18 | 2020-01-24–2020-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | −$3,217.95 |
| AC-16618 | 2021-02-18 | 2020-01-24–2020-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | −$2,369.00 |
| AC-16619 | 2021-02-18 | 2020-01-24–2020-01-24 | WARRANTIES | LEIDOS DIGITAL SOLUTIONS INC | −$1,088.20 |
Supplies and materials, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369992 | 2021-01-04 | 2020-10-11–2020-11-10 | WATER | HON TED S YOHO | $3.18 |
| 〃 | 〃 | 2020-11-12–2020-12-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $38.99 |
| 1369718 | 2021-01-05 | 2020-12-12–2021-01-11 | PUBLICATIONS/REFERENCE MAT'L | HON TED S YOHO | $38.99 |
| 1373854 | 2021-01-14 | 2020-12-15–2020-12-15 | WATER | HON TED S YOHO | $3.18 |
| 1374765 | 2021-01-19 | 2020-12-30–2020-12-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.99 |