6rows
$8,409.75paid 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$541,040.202023 HON. MAXWELL FROST ($541,040.20) · Median member: $437,588.26
2023 so far$1,348,559.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $370,771.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MAXWELL FROST | 2023 | $541,040.20 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,771.87 |
| 2 | Contractual services | Itemized | $22,511.32 |
| 3 | Rent, communications and utilities | Itemized | $23,127.54 |
| 4 | Printing and franked mail | Itemized | $33,267.26 |
| 5 | Travel | Itemized | $31,707.81 |
| 6 | Equipment | Itemized | $18,251.00 |
| 7 | Supplies and materials | Itemized | $41,403.40 |
| Member total | $541,040.20 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $41,500.00 |
| CONSTITUENT ADVOCATE | 2 | $34,666.68 |
| DISTRICT DIRECTOR | 1 | $29,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,999.99 |
| STAFF ASSISTANT | 2 | $24,916.65 |
| CREATIVE DIRECTOR | 1 | $22,000.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $19,499.99 |
| SCHEDULER | 1 | $18,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.00 |
| PRESS ASSISTANT | 1 | $15,769.23 |
| FIELD REPRESENTATIVE | 1 | $6,583.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,336.00 |
| other titles | 2 | $6,249.99 |
| Payroll total | 21 | $370,771.87 |
Contractual services, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077523 | 2023-07-11 | 2023-05-08–2023-05-08 | TRAINING | CITIBANK -IN CONGRESSIONAL MANAGEM | $5,907.94 |
| 1675492 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0085319 | 2023-07-17 | 2023-06-17–2023-06-17 | SECURITY SERVICE | JCK PRIVATE SECURITY SERVICES | $417.25 |
| X0087747 | 2023-07-19 | 2023-07-12–2023-07-28 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| X0088067 | 2023-07-20 | 2023-06-17–2023-06-17 | SECURITY SERVICE | JCK PRIVATE SECURITY SERVICES | $54.00 |
| X0088032 | 2023-07-21 | 2023-06-08–2023-06-08 | SECURITY SERVICE | CITY OF ORLANDO | $1,146.00 |
| X0088033 | 2023-07-24 | 2023-04-01–2023-04-01 | SECURITY SERVICE | CITY OF ORLANDO | $676.00 |
| X0088034 | 2023-07-24 | 2023-06-28–2023-06-28 | SECURITY SERVICE | CITY OF ORLANDO | $1,336.00 |
| X0090722 | 2023-08-01 | 2023-06-07–2023-06-09 | INSURANCE | CITIBANK | $22.80 |
| 〃 | 〃 | 2023-06-29–2023-06-30 | INSURANCE | 〃 | $22.75 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085542 | 2023-07-06 | 2023-04-25–2023-05-24 | UTILITIES | CITIBANK | $49.95 |
| X0085540 | 2023-07-10 | 2023-05-25–2023-06-24 | UTILITIES | CITIBANK | $49.95 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.45 |
| 1674996 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NCR BUILDING ORLANDO LLC | $5,350.00 |
| X0088066 | 2023-07-20 | 2023-04-01–2023-04-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $330.00 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $65.00 |
| MED0126525 | 2023-07-26 | 2023-06-28–2023-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $130.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $215.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $700.13 |
Printing and franked mail, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.42 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,446.01 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.69 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.15 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.65 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$45.40 |
| MED0126525 | 2023-07-26 | 2023-06-28–2023-06-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.50 |
| X0088060 | 2023-07-26 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $987.79 |
Travel, line by line223 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0071656 | 2023-07-03 | 2023-04-30–2023-04-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-05-04–2023-05-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-04-30–2023-04-30 | TAXI/RIDE SHARE | IndividualName withheld | $33.99 |
| 〃 | 〃 | 2023-05-04–2023-05-04 | TAXI/RIDE SHARE | IndividualName withheld | $33.65 |
| X0085075 | 2023-07-05 | 2023-06-03–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.89 |
| X0085540 | 2023-07-10 | 2023-05-17–2023-05-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $103.00 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $139.90 |
| 〃 | 〃 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$103.00 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$139.90 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | LODGING | 〃 | $149.21 |
Equipment, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085673 | 2023-07-13 | 2023-05-22–2023-05-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -SWEETWATER SOUND | $5,720.99 |
| X0088060 | 2023-07-26 | 2023-04-25–2023-04-25 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,223.69 |
| X0088056 | 2023-07-28 | 2023-06-13–2023-06-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,154.98 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,171.90 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0091722 | 2023-09-21 | 2023-06-01–2023-06-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -SWITCHBOARD PBC | $1,937.45 |
| X0099748 | 2023-09-25 | 2023-07-25–2023-07-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Amazon.com TH5ZS4IC1 | $1,297.99 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line130 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0071656 | 2023-07-03 | 2023-05-02–2023-05-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $5.24 |
| 〃 | 〃 | 2023-05-03–2023-05-03 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $9.01 |
| X0082107 | 2023-07-11 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0083638 | 2023-07-11 | 2023-05-24–2023-05-24 | FOOD & BEVERAGE | IndividualName withheld | $37.54 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | FOOD & BEVERAGE | IndividualName withheld | $138.59 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | HABITATION EXPENSE | IndividualName withheld | $105.99 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | HABITATION EXPENSE | IndividualName withheld | $38.15 |
| 〃 | 〃 | 2023-05-21–2023-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $218.35 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $828.13 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.48 |