4rows
$4,737.50paid 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$499,108.002024 HON. MAXWELL FROST ($499,108.00) · Median member: $521,926.02
2024 so far$1,904,939.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $431,860.21 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MAXWELL FROST | 2024 | $499,108.00 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $431,860.21 |
| 2 | Contractual services | Itemized | $13,900.45 |
| 3 | Rent, communications and utilities | Itemized | $22,191.71 |
| 4 | Printing and franked mail | Itemized | $5,043.06 |
| 5 | Travel | Itemized | $11,083.81 |
| 6 | Equipment | Itemized | $744.00 |
| 7 | Supplies and materials | Itemized | $14,284.76 |
| Member total | $499,108.00 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,575.00 |
| LEGISLATIVE ASSISTANT | 2 | $44,812.50 |
| CONSTITUENT ADVOCATE | 2 | $40,999.98 |
| STAFF ASSISTANT | 2 | $33,981.24 |
| DISTRICT DIRECTOR | 1 | $33,462.50 |
| COMMUNICATIONS DIRECTOR | 1 | $30,875.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,875.00 |
| CREATIVE DIRECTOR | 1 | $23,700.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $21,112.50 |
| SCHEDULER | 1 | $20,499.99 |
| FIELD REPRESENTATIVE | 1 | $18,525.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,525.00 |
| PRESS ASSISTANT | 1 | $18,525.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,047.75 |
| other titles | 1 | $6,468.75 |
| Payroll total | 20 | $431,860.21 |
Contractual services, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198515 | 2024-10-01 | 2024-09-05–2024-09-05 | TRANSLATN AND INTERPRET SERV | LANTANA COLLECTIVE LLC | $355.10 |
| X0198577 | 2024-10-05 | 2024-09-04–2024-09-25 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| 01784914 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 01785138 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0201386 | 2024-10-17 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0200044 | 2024-10-21 | 2024-09-03–2024-09-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,376.75 |
| X0200046 | 2024-10-23 | 2024-09-11–2024-10-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0207332 | 2024-11-05 | 2024-10-12–2024-11-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0208858 | 2024-11-05 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| 01791799 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0203043 | 2024-10-10 | 2024-09-21–2024-09-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| 01784323 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NCR BUILDING ORLANDO LLC | $5,350.00 |
| X0200044 | 2024-10-21 | 2024-09-25–2024-09-25 | UTILITIES | IndividualName withheld | $25.53 |
| X0203523 | 2024-10-22 | 2024-08-20–2024-09-19 | UTILITIES | CITIBANK -Spectrum | $186.84 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $589.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| X0204293 | 2024-11-01 | 2024-08-07–2024-09-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $399.76 |
| X0207533 | 2024-11-04 | 2024-08-07–2024-09-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $399.76 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.10 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.57 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,704.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.97 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.09 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| X0198521 | 2024-10-15 | 2024-09-06–2024-09-06 | NON-FRANKABLE PRINTING & REPRO | PRINTMEISTERS INC | $55.17 |
| X0201441 | 2024-10-17 | 2024-09-17–2024-09-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line76 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198413 | 2024-10-01 | 2024-09-19–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.81 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $9.86 |
| X0198248 | 2024-10-05 | 2024-09-11–2024-09-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | MEALS | IndividualName withheld | $44.00 |
| 〃 | 〃 | 2024-09-14–2024-09-14 | MEALS | IndividualName withheld | $35.30 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $11.05 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $23.22 |
| X0198916 | 2024-10-05 | 2024-09-09–2024-09-09 | TAXI/RIDE SHARE | IndividualName withheld | $33.67 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $15.45 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line62 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198989 | 2024-10-04 | 2024-07-22–2024-07-22 | FOOD & BEVERAGE | IndividualName withheld | $43.71 |
| X0200044 | 2024-10-21 | 2024-08-30–2024-08-30 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK ZT39S0LJ2 | $32.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.64 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 842C32GJ3 | $54.73 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZT1KQ0AQ1 | $101.32 |
| 〃 | 〃 | 2024-09-17–2024-10-16 | SOFTWARE LESS THAN $500 | CITIBANK -ASANA.COM | $202.35 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | FOOD & BEVERAGE | IndividualName withheld | $19.60 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | IndividualName withheld | $49.10 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $228.20 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.15 |