8rows
$7,714.50paid 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 · Democrat · bioguide F000476
Maxwell Frost
In office since 2023
Spent this quarter$468,334.922023 HON. MAXWELL FROST ($468,334.92) · Median member: $415,972.51
2023 so far$807,519.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $343,069.07 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MAXWELL FROST | 2023 | $468,334.92 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,069.07 |
| 2 | Contractual services | Itemized | $14,006.64 |
| 3 | Rent, communications and utilities | Itemized | $26,150.73 |
| 4 | Printing and franked mail | Itemized | $22,336.58 |
| 5 | Travel | Itemized | $25,336.03 |
| 6 | Equipment | Itemized | $11,098.84 |
| 7 | Supplies and materials | Itemized | $26,337.03 |
| Member total | $468,334.92 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $42,333.33 |
| CONSTITUENT ADVOCATE | 2 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,749.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $27,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CREATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,277.77 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,208.00 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| other titles | 15 | $7,500.00 |
| Payroll total | 33 | $343,069.07 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649744 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649745 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1651770 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1659778 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0073988 | 2023-06-02 | 2023-05-17–2023-05-17 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| X0077881 | 2023-06-15 | 2023-04-25–2023-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.64 |
| 1667781 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0076658 | 2023-06-21 | 2023-05-17–2023-05-17 | MISCELLANEOUS OTHER SERVICES | CITIBANK -IN CUSTOM FLAG COMPANY | $550.00 |
| 〃 | 〃 | 2023-06-02–2023-06-09 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| X0077885 | 2023-06-23 | 2023-05-22–2023-05-22 | EQUIPMENT INSTALLATION | IndividualName withheld | $346.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123861 | 2023-04-06 | 2023-03-09–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $168.32 |
| X0061989 | 2023-04-13 | 2023-03-31–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.00 |
| 1651270 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NCR BUILDING ORLANDO LLC | $5,350.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $215.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,074.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $128.09 |
| X0067929 | 2023-05-09 | 2023-03-07–2023-04-06 | UTILITIES | AT&T MOBILITY II LLC | $293.10 |
| 1659273 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | NCR BUILDING ORLANDO LLC | $5,350.00 |
| X0072689 | 2023-05-17 | 2023-02-07–2023-03-06 | UTILITIES | AT&T MOBILITY II LLC | $230.13 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.83 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.51 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$83.05 |
| X0066399 | 2023-04-28 | 2023-04-18–2023-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $80.00 |
| X0066955 | 2023-04-28 | 2023-04-20–2023-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0066956 | 2023-04-28 | 2023-04-18–2023-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0070425 | 2023-05-11 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,793.50 |
| MED0125241 | 2023-05-30 | 2023-04-27–2023-05-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.00 |
Travel, line by line142 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0052503 | 2023-04-03 | 2023-02-14–2023-02-14 | TAXI/RIDE SHARE | IndividualName withheld | $52.87 |
| X0060723 | 2023-04-07 | 2023-02-13–2023-02-14 | LODGING | CITIBANK | $281.37 |
| 〃 | 〃 | 2023-02-15–2023-02-17 | LODGING | 〃 | $178.88 |
| 〃 | 〃 | 2023-02-13–2023-02-14 | PARKING | 〃 | $12.84 |
| X0062867 | 2023-04-12 | 2023-03-31–2023-04-02 | CAR RENTAL | IndividualName withheld | $463.18 |
| X0061791 | 2023-04-13 | 2023-03-23–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.53 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $7.12 |
| X0061989 | 2023-04-13 | 2023-03-17–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.42 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | TOLLS | IndividualName withheld | $6.14 |
| X0065719 | 2023-04-20 | 2023-04-12–2023-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.54 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0060907 | 2023-05-12 | 2023-03-14–2023-03-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON.COM HC2OO16H0 AMZN | $2,127.86 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,075.00 |
| X0077881 | 2023-06-15 | 2023-04-13–2023-04-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,223.69 |
| X0077885 | 2023-06-23 | 2023-05-22–2023-05-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US M42R59RI3 | $1,276.94 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,651.35 |
Supplies and materials, line by line62 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060004 | 2023-04-06 | 2023-05-01–2024-12-31 | SOFTWARE LESS THAN $500 | APPMY LLC | $4,980.00 |
| 1651928 | 2023-04-14 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $124.50 |
| FRM0124313 | 2023-04-18 | 2023-02-22–2023-04-12 | FRAMING (TRANSFER) | IndividualName withheld | $199.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.78 |
| FRM0124777 | 2023-05-09 | 2023-02-27–2023-04-19 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| X0060907 | 2023-05-12 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HC4BN7Q00 AMZN | $1,185.32 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US H74VX08O0 AM | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US H75DS3B80 AM | $61.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US H76ET7TB1 AM | $937.93 |