Representative · FL · Democrat · bioguide F000476
Maxwell Frost
In office since 2023
Spent this quarter$339,184.872023 HON. MAXWELL FROST ($339,184.87) · Median member: $417,256.24
2023 so far$339,184.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $218,765.75 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MAXWELL FROST | 2023 | $339,184.87 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,765.75 |
| 2 | Contractual services | Itemized | $2,035.36 |
| 3 | Rent, communications and utilities | Itemized | $24,891.61 |
| 4 | Printing and franked mail | Itemized | $409.84 |
| 5 | Travel | Itemized | $11,445.43 |
| 6 | Equipment | Itemized | $32,004.09 |
| 7 | Supplies and materials | Itemized | $49,632.79 |
| Member total | $339,184.87 |
Staff, by title15 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,111.10 |
| DISTRICT DIRECTOR | 2 | $31,935.21 |
| COMMUNICATIONS DIRECTOR | 1 | $26,444.44 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,755.56 |
| CONSTITUENT ADVOCATE | 2 | $18,333.34 |
| SCHEDULER | 1 | $17,908.34 |
| STAFF ASSISTANT | 2 | $16,499.99 |
| CREATIVE DIRECTOR | 1 | $15,111.12 |
| LEGISLATIVE DIRECTOR | 1 | $13,055.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $6,111.10 |
| LEGISLATIVE ASSISTANT | 1 | $833.33 |
| Payroll total | 15 | $218,765.75 |
Contractual services, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649746 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0046767 | 2023-03-20 | 2023-01-12–2023-01-13 | INSURANCE | CITIBANK | $35.36 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631746 | 2023-01-20 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NCR BUILDING ORLANDO LLC | $5,350.00 |
| MED0121939 | 2023-01-27 | 2023-01-20–2023-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1638098 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NCR BUILDING ORLANDO LLC | $5,350.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4,331.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $233.67 |
| GLA0122873 | 2023-02-28 | 2023-02-08–2023-02-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $79.15 |
| X0052670 | 2023-03-03 | 2023-01-20–2023-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $148.99 |
| X0053724 | 2023-03-14 | 2023-01-19–2023-02-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $1,385.08 |
Printing and franked mail, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.39 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| MED0122698 | 2023-02-24 | 2023-02-09–2023-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0060679 | 2023-03-29 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| X0060681 | 2023-03-29 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0060683 | 2023-03-29 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
Travel, line by line67 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045256 | 2023-01-24 | 2023-01-15–2023-01-17 | LODGING | IndividualName withheld | $357.76 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $201.70 |
| 〃 | 〃 | 2023-01-15–2023-01-16 | PARKING | IndividualName withheld | $59.64 |
| X0052290 | 2023-03-02 | 2023-02-16–2023-02-16 | TAXI/RIDE SHARE | IndividualName withheld | $19.93 |
| X0052670 | 2023-03-03 | 2023-01-15–2023-01-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $193.98 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $458.90 |
| 〃 | 〃 | 2023-01-15–2023-01-17 | LODGING | IndividualName withheld | $360.36 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | MEALS | IndividualName withheld | $20.27 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $20.01 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045367 | 2023-01-27 | 2023-01-03–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $6,760.00 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,442.24 |
| X0045257 | 2023-01-31 | 2023-01-08–2023-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,177.88 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,225.00 |
| X0056837 | 2023-03-22 | 2023-02-13–2023-02-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806741694058 | $1,354.97 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,300.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045256 | 2023-01-24 | 2023-01-06–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $275.58 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $169.52 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,397.51 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $667.60 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.78 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.70 |
| X0044024 | 2023-01-26 | 2023-01-04–2024-01-03 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 |
| X0045263 | 2023-01-26 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.52 |
| 1632900 | 2023-01-31 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.52 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,411.43 |