6rows
$8,743.00paid 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$459,176.142024 HON. MAXWELL FROST ($32,871.35) · 2025 HON. MAXWELL FROST ($426,304.79) · Median member: $451,616.33
2025 so far$426,304.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $356,665.03 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MAXWELL FROST | 2024 | $32,871.35 |
| 2025 HON. MAXWELL FROST | 2025 | $426,304.79 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,665.03 |
| 2 | Contractual services | Itemized | $16,367.90 |
| 3 | Rent, communications and utilities | Itemized | $32,122.11 |
| 4 | Printing and franked mail | Itemized | $2,561.60 |
| 5 | Travel | Itemized | $22,191.81 |
| 6 | Equipment | Itemized | $8,578.72 |
| 7 | Supplies and materials | Itemized | $20,688.97 |
| Member total | $459,176.14 |
Staff, by title41 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,575.00 |
| LEGISLATIVE ASSISTANT | 4 | $38,812.50 |
| CONSTITUENT ADVOCATE | 4 | $34,999.98 |
| DISTRICT DIRECTOR | 2 | $28,462.50 |
| COMMUNICATIONS DIRECTOR | 2 | $25,875.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $25,875.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,875.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $21,345.55 |
| SENIOR FIELD REPRESENTATIVE | 2 | $18,112.50 |
| SCHEDULER | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $15,525.00 |
| STAFF ASSISTANT | 3 | $14,066.24 |
| LEGISLATIVE AIDE | 1 | $10,350.00 |
| PRESS ASSISTANT | 2 | $10,350.00 |
| SHARED EMPLOYEE | 3 | $8,468.75 |
| other titles | 5 | $14,472.02 |
| Payroll total | 41 | $356,665.03 |
Contractual services, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804093 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0227599 | 2025-01-24 | 2025-01-03–2025-01-31 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| X0232186 | 2025-02-12 | 2025-02-07–2025-02-07 | NON-TECHNOLOGY SERVICE CONTR | THE AEJ GROUP LLC | $500.00 |
| X0232877 | 2025-02-14 | 2025-01-30–2025-01-30 | SECURITY SERVICE | JCK PRIVATE SECURITY SERVICES | $260.00 |
| 1812102 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0234121 | 2025-02-21 | 2025-02-18–2025-02-18 | TRANSLATN AND INTERPRET SERV | LANTANA COLLECTIVE LLC | $1,314.00 |
| X0233568 | 2025-02-24 | 2025-01-11–2025-02-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0234877 | 2025-02-25 | 2025-01-03–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0236205 | 2025-03-05 | 2025-02-05–2025-02-28 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| X0236206 | 2025-03-05 | 2025-02-18–2025-02-18 | TRANSLATN AND INTERPRET SERV | LANTANA COLLECTIVE LLC | $748.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-22–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1809182 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NCR BUILDING ORLANDO LLC | $5,995.00 |
| 1813141 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NCR BUILDING ORLANDO LLC | $5,995.00 |
| X0232190 | 2025-02-19 | 2025-02-06–2025-02-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,999.50 |
| X0233568 | 2025-02-24 | 2025-01-28–2025-01-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 2025-02-01–2025-02-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,200.00 |
| X0234630 | 2025-02-25 | 2025-01-25–2025-02-24 | UTILITIES | CITIBANK | $49.95 |
| MED0140720 | 2025-02-26 | 2025-02-06–2025-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.69 |
| X0228766 | 2025-01-31 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $92.12 |
| MED0140720 | 2025-02-26 | 2025-02-13–2025-02-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.00 |
| X0235135 | 2025-02-27 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,451.00 |
| X0240333 | 2025-03-14 | 2025-03-07–2025-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0239621 | 2025-03-19 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $68.69 |
| X0242468 | 2025-03-25 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.00 |
| X0242469 | 2025-03-26 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line132 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223892 | 2025-01-10 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $15.99 |
| X0225557 | 2025-01-16 | 2025-01-09–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.03 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $13.83 |
| X0222279 | 2025-01-23 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | CITIBANK | $5.00 |
| X0228261 | 2025-01-29 | 2025-01-23–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.30 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $12.46 |
| X0226296 | 2025-01-30 | 2025-01-16–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.90 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TOLLS | IndividualName withheld | $6.02 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | TOLLS | IndividualName withheld | $4.56 |
| X0230074 | 2025-02-04 | 2025-01-30–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.57 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0233547 | 2025-03-25 | 2025-02-06–2025-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,063.08 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0222013 | 2025-01-16 | 2024-11-26–2024-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -WWW COSTCO COM | $5,771.64 |
Supplies and materials, line by line65 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225048 | 2025-01-14 | 2025-01-15–2027-01-14 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| X0223050 | 2025-01-23 | 2025-01-04–2026-01-03 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $321.54 |
| X0231290 | 2025-02-11 | 2025-01-31–2026-01-30 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0231612 | 2025-02-19 | 2025-01-10–2025-01-10 | FOOD & BEVERAGE | YMCA OF CENTRAL FLORIDA INC | $400.00 |
| X0233568 | 2025-02-24 | 2025-01-17–2025-02-16 | SOFTWARE LESS THAN $500 | CITIBANK -ASANA.COM | $202.35 |
| 〃 | 〃 | 2025-01-13–2025-02-13 | SOFTWARE LESS THAN $500 | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2025-01-14–2025-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ORLANDO SENTINEL COMMUNI | $19.96 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | IndividualName withheld | $801.90 |