6rows
$8,510.00paid 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$473,354.592024 HON. MAXWELL FROST ($7,096.07) · 2025 HON. MAXWELL FROST ($466,258.52) · Median member: $428,214.67
2025 so far$892,563.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $366,830.89 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MAXWELL FROST | 2024 | $7,096.07 |
| 2025 HON. MAXWELL FROST | 2025 | $466,258.52 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,830.89 |
| 2 | Contractual services | Itemized | $11,137.94 |
| 3 | Rent, communications and utilities | Itemized | $25,569.15 |
| 4 | Printing and franked mail | Itemized | $1,672.21 |
| 5 | Travel | Itemized | $27,975.76 |
| 6 | Equipment | Itemized | $9,411.32 |
| 7 | Supplies and materials | Itemized | $30,757.32 |
| Member total | $473,354.59 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| 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 | $26,124.98 |
| COMMUNICATIONS DIRECTOR | 1 | $25,875.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,875.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,112.50 |
| SCHEDULER | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,274.99 |
| FIELD REPRESENTATIVE | 1 | $15,525.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $12,693.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,607.42 |
| CREATIVE DIRECTOR | 1 | $6,847.22 |
| other titles | 5 | $13,670.48 |
| Payroll total | 24 | $366,830.89 |
Contractual services, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824194 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0248937 | 2025-04-17 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0245303 | 2025-04-25 | 2025-03-11–2025-04-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0251879 | 2025-05-02 | 2025-04-02–2025-04-30 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| X0255154 | 2025-05-08 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0254365 | 2025-05-09 | 2025-03-27–2025-03-27 | LAUNDRY SERVICES | IndividualName withheld | $24.52 |
| 1831103 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0259700 | 2025-05-22 | 2025-03-05–2025-03-07 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| X0259705 | 2025-05-22 | 2025-04-23–2025-04-23 | SECURITY SERVICE | JCK PRIVATE SECURITY SERVICES | $260.00 |
| X0253477 | 2025-06-09 | 2025-04-11–2025-05-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237244 | 2025-04-01 | 2025-01-29–2025-01-29 | TEMPORARY SPACE RENTAL | CITIBANK -THE MILLS GALLERY LLC | $213.00 |
| 1825215 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NCR BUILDING ORLANDO LLC | $5,995.00 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-03-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $596.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| X0255237 | 2025-05-08 | 2025-01-07–2025-02-06 | UTILITIES | AT&T MOBILITY II LLC | $401.36 |
| X0254365 | 2025-05-09 | 2025-01-07–2025-02-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $401.36 |
| 1832121 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | NCR BUILDING ORLANDO LLC | $5,995.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.95 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.42 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.06 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.04 |
| X0237244 | 2025-04-01 | 2025-02-12–2025-02-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $31.94 |
| X0248160 | 2025-04-21 | 2025-04-04–2025-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $314.00 |
| X0255166 | 2025-05-08 | 2025-05-01–2025-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line132 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237244 | 2025-04-01 | 2025-02-19–2025-02-19 | WI-FI ON TRAVEL | IndividualName withheld | $20.00 |
| X0243194 | 2025-04-01 | 2025-03-16–2025-03-16 | MEALS | IndividualName withheld | $23.65 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $18.79 |
| 〃 | 〃 | 2025-03-16–2025-03-18 | CAR RENTAL | IndividualName withheld | $327.86 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | GASOLINE | IndividualName withheld | $77.64 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | PARKING | IndividualName withheld | $7.00 |
| X0243451 | 2025-04-01 | 2025-03-20–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.72 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $14.50 |
| X0243465 | 2025-04-01 | 2025-03-16–2025-03-16 | MEALS | IndividualName withheld | $18.28 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $24.26 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0254365 | 2025-05-09 | 2025-03-12–2025-03-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.75 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,460.60 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0253477 | 2025-06-09 | 2025-03-28–2025-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -LG ELECTRONICS USA INC | $6,041.97 |
Supplies and materials, line by line143 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237244 | 2025-04-01 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 9C0P90WX3 | $291.19 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK KT2WM0JN3 | $20.85 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NG03T9T13 | $36.98 |
| 〃 | 〃 | 2025-02-08–2025-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK YV6P51NE3 | $46.97 |
| 〃 | 〃 | 2025-02-09–2025-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z70Y667P1 | $21.94 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z71VT1M82 | $31.73 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | HABITATION EXPENSE | CITIBANK -AMAZON MARK Z74MI8MU1 | $21.94 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2Q7SR1NX3 | $101.76 |
| 〃 | 〃 | 2025-02-11–2025-03-10 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-02-01–2025-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | −$150.00 |