6rows
$8,581.75paid 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$532,449.822023 HON. MAXWELL FROST ($7,448.23) · 2024 HON. MAXWELL FROST ($525,001.59) · Median member: $434,778.14
2024 so far$957,056.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $382,879.75 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MAXWELL FROST | 2023 | $7,448.23 |
| 2024 HON. MAXWELL FROST | 2024 | $525,001.59 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,879.75 |
| 2 | Contractual services | Itemized | $21,786.35 |
| 3 | Rent, communications and utilities | Itemized | $33,405.41 |
| 4 | Printing and franked mail | Itemized | $51,733.75 |
| 5 | Travel | Itemized | $27,627.33 |
| 6 | Equipment | Itemized | $5,216.98 |
| 7 | Supplies and materials | Itemized | $9,800.25 |
| Member total | $532,449.82 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,575.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,812.50 |
| CONSTITUENT ADVOCATE | 2 | $34,999.98 |
| DISTRICT DIRECTOR | 1 | $28,462.50 |
| STAFF ASSISTANT | 2 | $27,981.24 |
| COMMUNICATIONS DIRECTOR | 1 | $25,875.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,875.00 |
| CREATIVE DIRECTOR | 1 | $20,700.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,112.50 |
| SCHEDULER | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $15,525.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,525.00 |
| PRESS ASSISTANT | 1 | $15,525.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $13,424.01 |
| other titles | 3 | $12,112.03 |
| Payroll total | 25 | $382,879.75 |
Contractual services, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156374 | 2024-04-09 | 2024-02-01–2024-03-07 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $6,000.00 |
| X0156429 | 2024-04-09 | 2024-03-04–2024-03-04 | TRANSLATN AND INTERPRET SERV | LANGUAGE ACCESS LLC | $590.00 |
| 1743022 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0159498 | 2024-04-24 | 2024-04-03–2024-04-26 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| X0154341 | 2024-05-07 | 2024-03-11–2024-04-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-04-11–2024-05-11 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| X0163488 | 2024-05-08 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| 1750591 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0166342 | 2024-05-29 | 2024-05-10–2024-05-10 | SECURITY SERVICE | JCK PRIVATE SECURITY SERVICES | $260.00 |
| X0167610 | 2024-06-07 | 2024-05-17–2024-05-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,756.40 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $587.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $510.66 |
| MED0133395 | 2024-04-26 | 2024-04-09–2024-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| X0159484 | 2024-04-26 | 2024-02-07–2024-03-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $400.00 |
| 〃 | 〃 | 2024-02-20–2024-03-19 | UTILITIES | CITIBANK -Spectrum | $151.19 |
| X0165570 | 2024-05-16 | 2024-04-24–2024-05-23 | UTILITIES | CITIBANK | $49.95 |
| MED0134093 | 2024-05-28 | 2024-05-15–2024-05-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
Printing and franked mail, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.28 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.90 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,092.40 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.52 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| X0157210 | 2024-04-10 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | PRINTMEISTERS OF ORLANDO INC | $88.05 |
| X0157212 | 2024-04-11 | 2024-02-29–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | PRINTMEISTERS OF ORLANDO INC | $696.51 |
| MED0133395 | 2024-04-26 | 2024-03-20–2024-04-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $240.00 |
Travel, line by line171 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153160 | 2024-04-05 | 2024-03-24–2024-03-25 | LODGING | IndividualName withheld | $250.34 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | MEALS | IndividualName withheld | $22.40 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $20.21 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $39.49 |
| X0156291 | 2024-04-10 | 2024-03-16–2024-03-16 | MEALS | IndividualName withheld | $35.95 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $46.68 |
| X0156893 | 2024-04-15 | 2024-04-04–2024-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.68 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $9.47 |
| X0158624 | 2024-04-19 | 2024-03-28–2024-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.89 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | TOLLS | IndividualName withheld | $7.79 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0162191 | 2024-05-20 | 2024-03-25–2024-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -LG CNS AMERICA INC | $4,472.98 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line75 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $14.54 |
| X0159484 | 2024-04-26 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$6.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$16.64 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | FOOD & BEVERAGE | CITIBANK -EVENT LISTING FEE | $9.99 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0159842 | 2024-04-26 | 2024-03-17–2024-04-16 | SOFTWARE LESS THAN $500 | CITIBANK -ASANA.COM | $202.35 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | FOOD & BEVERAGE | IndividualName withheld | −$85.18 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| FRM0133514 | 2024-04-30 | 2024-03-11–2024-03-22 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |