6rows
$5,815.25paid 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$479,619.092023 HON. MAXWELL FROST ($47,563.87) · 2024 HON. MAXWELL FROST ($432,055.22) · Median member: $491,359.06
2024 so far$432,055.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $362,156.42 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MAXWELL FROST | 2023 | $47,563.87 |
| 2024 HON. MAXWELL FROST | 2024 | $432,055.22 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,156.42 |
| 2 | Contractual services | Itemized | $19,604.25 |
| 3 | Rent, communications and utilities | Itemized | $24,651.93 |
| 4 | Printing and franked mail | Itemized | $1,294.89 |
| 5 | Travel | Itemized | $18,683.55 |
| 6 | Equipment | Itemized | $9,484.68 |
| 7 | Supplies and materials | Itemized | $43,743.37 |
| Member total | $479,619.09 |
Staff, by title45 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $37,500.00 |
| CONSTITUENT ADVOCATE | 6 | $32,466.68 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| STAFF ASSISTANT | 6 | $27,041.65 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| CREATIVE DIRECTOR | 2 | $20,000.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $17,499.99 |
| SCHEDULER | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| PRESS ASSISTANT | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,329.11 |
| other titles | 5 | $10,568.99 |
| Payroll total | 45 | $362,156.42 |
Contractual services, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136426 | 2024-01-26 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| 1725824 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1728950 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0144221 | 2024-02-26 | 2024-02-01–2024-02-28 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| X0144924 | 2024-02-28 | 2024-02-19–2024-02-19 | SECURITY SERVICE | JCK PRIVATE SECURITY SERVICES | $260.00 |
| 1735967 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0145205 | 2024-03-18 | 2024-01-12–2024-02-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0149161 | 2024-03-21 | 2024-03-15–2024-03-15 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,100.00 |
| X0150971 | 2024-03-25 | 2024-02-11–2024-03-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0151405 | 2024-03-25 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| X0142127 | 2024-02-15 | 2024-02-02–2024-02-02 | EQUIP RENTAL (EFF 1/3/03) | UCF POLICE DEPARTMENT | $130.00 |
| GLA0131745 | 2024-02-21 | 2014-02-16–2014-02-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $133.77 |
| X0138988 | 2024-02-22 | 2024-01-24–2024-02-23 | UTILITIES | CITIBANK | $49.95 |
| X0144312 | 2024-02-27 | 2024-02-17–2024-02-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $450.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $654.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| X0148420 | 2024-03-08 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $400.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.65 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.42 |
| X0135238 | 2024-01-23 | 2024-01-11–2024-01-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $95.00 |
| X0148083 | 2024-03-06 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $48.00 |
| X0148559 | 2024-03-13 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $48.00 |
| X0150087 | 2024-03-19 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0146905 | 2024-03-20 | 2024-02-01–2024-02-01 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $106.49 |
| X0150614 | 2024-03-20 | 2024-03-11–2024-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0149161 | 2024-03-21 | 2024-02-12–2024-02-12 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $8.63 |
Travel, line by line131 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134944 | 2024-01-19 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.32 |
| X0135824 | 2024-01-22 | 2024-01-11–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.81 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $9.47 |
| X0137021 | 2024-01-26 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.51 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $8.70 |
| X0137308 | 2024-01-26 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.68 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $4.97 |
| X0140032 | 2024-02-08 | 2024-01-25–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.81 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $9.47 |
| X0141042 | 2024-02-08 | 2024-02-02–2024-02-03 | CAR RENTAL | IndividualName withheld | $128.79 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| RMS0132040 | 2024-02-28 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,024.62 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0147240 | 2024-03-29 | 2024-02-13–2024-02-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,104.70 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -WWW COSTCO COM | $3,847.76 |
| X0122866 | 2024-01-08 | 2023-08-08–2023-08-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -WF WAYFAIR3956163932 | −$236.40 |
Supplies and materials, line by line123 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135101 | 2024-01-19 | 2024-01-15–2025-01-14 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.33 |
| X0141829 | 2024-02-15 | 2024-01-31–2025-01-30 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG FINANCE LP | $6,588.00 |
| X0142480 | 2024-02-16 | 2024-02-07–2024-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.66 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.94 |
| X0142170 | 2024-02-22 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R03113UV0 | $124.42 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R06JD70O2 | $39.60 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT4EF2MM2 | $16.58 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R09TV1HO0 | $90.19 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | FOOD & BEVERAGE | CITIBANK -EVENTBRITE.COM ORG FEE | $9.99 |