4rows
$4,165.50paid 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$448,774.452024 HON. MAXWELL FROST ($448,774.45) · Median member: $453,807.92
2024 so far$1,405,831.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $381,879.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MAXWELL FROST | 2024 | $448,774.45 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,879.45 |
| 2 | Contractual services | Itemized | $20,212.62 |
| 3 | Rent, communications and utilities | Itemized | $22,359.03 |
| 4 | Printing and franked mail | Itemized | $5,635.10 |
| 5 | Travel | Itemized | $13,593.49 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $4,350.76 |
| Member total | $448,774.45 |
Staff, by title41 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $8,566.99 |
| other titles | 19 | $15,968.75 |
| Payroll total | 41 | $381,879.45 |
Contractual services, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177165 | 2024-07-03 | 2024-06-06–2024-06-06 | SECURITY SERVICE | NORWILL INC | $1,273.00 |
| 1763097 | 2024-07-15 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,766.47 |
| 1764037 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1764260 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0180489 | 2024-07-19 | 2024-06-28–2024-06-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $1,500.00 |
| X0180506 | 2024-07-19 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| X0180640 | 2024-07-19 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| X0177971 | 2024-07-29 | 2024-06-11–2024-07-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0186906 | 2024-08-08 | 2024-07-03–2024-07-31 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| 1771256 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763435 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NCR BUILDING ORLANDO LLC | $5,350.00 |
| X0181117 | 2024-07-19 | 2024-05-20–2024-06-19 | UTILITIES | CITIBANK -Spectrum | $186.84 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.10 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-06-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $45.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $589.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.19 |
| X0182396 | 2024-08-01 | 2024-04-07–2024-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $396.80 |
| 1770652 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | NCR BUILDING ORLANDO LLC | $5,350.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.78 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.28 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| X0180409 | 2024-07-15 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0179217 | 2024-07-17 | 2024-06-30–2024-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,118.22 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0182397 | 2024-08-07 | 2024-07-11–2024-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0183535 | 2024-08-07 | 2024-07-18–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0182262 | 2024-08-22 | 2024-05-28–2024-05-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $18.37 |
Travel, line by line104 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170449 | 2024-07-01 | 2024-04-25–2024-04-25 | MEALS | CITIBANK | $798.21 |
| X0166804 | 2024-07-15 | 2024-03-01–2024-03-02 | LODGING | CITIBANK | $573.75 |
| 〃 | 〃 | 2024-03-01–2024-03-03 | LODGING | 〃 | $191.25 |
| 〃 | 〃 | 2024-03-02–2024-03-03 | LODGING | 〃 | $765.00 |
| X0175612 | 2024-07-15 | 2024-03-27–2024-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $15.00 |
| X0176806 | 2024-07-15 | 2024-06-25–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.55 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | TOLLS | IndividualName withheld | $5.19 |
| X0178698 | 2024-07-15 | 2024-06-06–2024-06-06 | MEALS | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | MEALS | IndividualName withheld | $9.47 |
| 〃 | 〃 | 2024-06-08–2024-06-08 | PARKING | IndividualName withheld | $50.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line57 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $14.54 |
| X0181117 | 2024-07-19 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RC1DJ92E0 | $189.00 |
| 〃 | 〃 | 2024-06-22–2024-06-22 | FOOD & BEVERAGE | IndividualName withheld | $86.00 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | FOOD & BEVERAGE | IndividualName withheld | $118.92 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | FOOD & BEVERAGE | IndividualName withheld | $22.36 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $255.00 |
| X0177971 | 2024-07-29 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC4LP7472 | $26.98 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | FOOD & BEVERAGE | CITIBANK -Amazon.com SV3UR5923 | $121.14 |
| 〃 | 〃 | 2024-06-01–2024-07-01 | SOFTWARE LESS THAN $500 | CITIBANK -DESCRIPT | $30.00 |
| 〃 | 〃 | 2024-06-22–2024-07-22 | SOFTWARE LESS THAN $500 | CITIBANK -JOTFORM INC | $41.34 |