6rows
$9,155.25paid 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$526,365.262023 HON. MAXWELL FROST ($526,365.26) · Median member: $505,537.67
2023 so far$1,874,925.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $411,832.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MAXWELL FROST | 2023 | $526,365.26 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,832.34 |
| 2 | Contractual services | Itemized | $20,535.51 |
| 3 | Rent, communications and utilities | Itemized | $32,916.49 |
| 4 | Printing and franked mail | Itemized | $1,223.44 |
| 5 | Travel | Itemized | $32,886.05 |
| 6 | Equipment | Itemized | $11,155.11 |
| 7 | Supplies and materials | Itemized | $15,816.32 |
| Member total | $526,365.26 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $44,500.00 |
| CONSTITUENT ADVOCATE | 2 | $38,000.02 |
| DISTRICT DIRECTOR | 1 | $31,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,499.99 |
| CREATIVE DIRECTOR | 1 | $23,500.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $20,999.99 |
| SCHEDULER | 1 | $19,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,500.00 |
| PRESS ASSISTANT | 1 | $18,500.00 |
| FIELD REPRESENTATIVE | 2 | $18,236.11 |
| STAFF ASSISTANT | 1 | $17,249.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $15,622.24 |
| other titles | 2 | $10,473.99 |
| Payroll total | 21 | $411,832.34 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106594 | 2023-10-02 | 2023-09-19–2023-09-19 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $10.00 |
| 1698627 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0108278 | 2023-10-20 | 2023-09-11–2023-10-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0110653 | 2023-10-23 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $12,000.00 |
| X0113380 | 2023-10-24 | 2023-10-01–2023-10-27 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| 1706194 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0120938 | 2023-12-07 | 2023-08-03–2023-08-04 | TRAINING | IndividualName withheld | $895.00 |
| X0123793 | 2023-12-11 | 2023-08-29–2023-08-29 | SECURITY SERVICE | IndividualName withheld | $1,004.46 |
| 1713513 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106050 | 2023-10-02 | 2023-07-20–2023-08-19 | UTILITIES | CITIBANK -Spectrum | $145.18 |
| X0106941 | 2023-10-02 | 2023-08-25–2023-09-24 | UTILITIES | CITIBANK | $49.95 |
| X0106968 | 2023-10-02 | 2023-04-17–2023-05-16 | UTILITIES | CITIBANK | $19.00 |
| X0090839 | 2023-10-05 | 2023-05-04–2023-05-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| X0109338 | 2023-10-05 | 2023-07-25–2023-08-24 | UTILITIES | CITIBANK | $49.95 |
| X0109165 | 2023-10-12 | 2023-09-24–2023-09-24 | FRANKABLE TELECOM/TELETOWNHALL | CITIBANK -SWITCHBOARD PBC | $4,598.81 |
| 1698137 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NCR BUILDING ORLANDO LLC | $5,350.00 |
| X0108278 | 2023-10-20 | 2023-09-24–2023-10-23 | UTILITIES | CITIBANK -AA WIFI VISA | $49.95 |
| X0113071 | 2023-10-23 | 2023-09-29–2023-09-29 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $793.44 |
| X0113216 | 2023-10-23 | 2023-09-24–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $4,598.81 |
Printing and franked mail, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.05 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.36 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.69 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0108278 | 2023-10-20 | 2023-09-20–2023-09-20 | ADVERTISEMENTS | CITIBANK -FACEBK 4NP6ETFUV2 | $2.30 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 37ZP7TBUV2 | $2.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 4QGXSVXUV2 | $0.97 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 94P5XT7UV2 | $2.81 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK ADS | $22.00 |
Travel, line by line177 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106594 | 2023-10-02 | 2023-09-17–2023-09-19 | LODGING | IndividualName withheld | $541.37 |
| X0106808 | 2023-10-02 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $262.50 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | MEALS | IndividualName withheld | $37.99 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $41.10 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2023-09-24–2023-09-25 | CAR RENTAL | IndividualName withheld | $90.46 |
| 〃 | 〃 | 2023-07-13–2023-07-13 | TAXI/RIDE SHARE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-07-16–2023-07-16 | TAXI/RIDE SHARE | IndividualName withheld | $77.93 |
| 〃 | 〃 | 2023-07-25–2023-07-25 | TAXI/RIDE SHARE | IndividualName withheld | $26.69 |
| 〃 | 〃 | 2023-08-13–2023-08-13 | TAXI/RIDE SHARE | IndividualName withheld | $42.72 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099833 | 2023-10-17 | 2023-08-24–2023-08-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806787561602 | $1,299.99 |
| X0109228 | 2023-10-17 | 2023-09-07–2023-09-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $9,111.12 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line115 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-22–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $131.00 |
| X0092392 | 2023-10-02 | 2023-04-27–2023-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HF0QC6K21 | $361.04 |
| X0106050 | 2023-10-02 | 2023-07-27–2023-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TH7J75JS2 | $331.11 |
| 〃 | 〃 | 2023-08-25–2023-08-25 | HABITATION EXPENSE | IndividualName withheld | $62.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.07 |
| 〃 | 〃 | 2023-08-22–2023-08-22 | HABITATION EXPENSE | IndividualName withheld | $181.75 |
| 〃 | 〃 | 2023-08-25–2023-08-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.86 |
| 〃 | 〃 | 2023-08-11–2023-08-11 | HABITATION EXPENSE | CITIBANK -WF WAYFAIR3956167372 | $511.18 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | HABITATION EXPENSE | 〃 | −$471.72 |
| X0106883 | 2023-10-04 | 2023-08-21–2023-08-21 | FOOD & BEVERAGE | IndividualName withheld | $1,023.78 |