4rows
$4,904.00paid 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$476,142.842025 HON. MAXWELL FROST ($476,142.84) · Median member: $486,747.22
2025 so far$1,836,817.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $417,118.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAXWELL FROST | 2025 | $476,142.84 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,118.29 |
| 2 | Contractual services | Itemized | $11,364.57 |
| 3 | Rent, communications and utilities | Itemized | $22,761.36 |
| 4 | Printing and franked mail | Itemized | $480.11 |
| 5 | Travel | Itemized | $10,973.93 |
| 6 | Equipment | Itemized | $4,559.97 |
| 7 | Supplies and materials | Itemized | $8,884.61 |
| Member total | $476,142.84 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,424.99 |
| CONSTITUENT ADVOCATE | 2 | $44,999.98 |
| STAFF ASSISTANT | 2 | $40,499.98 |
| DISTRICT DIRECTOR | 1 | $37,712.51 |
| DEPUTY DISTRICT DIRECTOR | 1 | $35,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,125.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,656.25 |
| CREATIVE DIRECTOR | 1 | $26,249.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $23,112.50 |
| PRESS SECRETARY | 1 | $22,274.99 |
| LEGISLATIVE COORESPONDENT | 1 | $20,000.00 |
| SCHEDULER | 1 | $16,861.10 |
| DISTRICT OFFICE PAID INTERN - | 2 | $12,373.34 |
| SHARED EMPLOYEE | 1 | $10,468.75 |
| DIRECTOR OF OPERATIONS | 1 | $6,847.22 |
| other titles | 2 | $1,386.67 |
| Payroll total | 21 | $417,118.29 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293577 | 2025-10-02 | 2025-09-05–2025-09-26 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| X0295369 | 2025-10-03 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0286763 | 2025-10-09 | 2025-08-11–2025-09-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-08-07–2025-08-09 | TRAINING | IndividualName withheld | $669.72 |
| 1865036 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865037 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0298202 | 2025-11-18 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0294283 | 2025-11-22 | 2025-09-11–2025-10-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1874604 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0309589 | 2025-12-18 | 2025-11-05–2025-11-28 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286763 | 2025-10-09 | 2025-07-29–2025-07-29 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -D25745615 | $26.31 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $664.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.19 |
| 1867011 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NCR BUILDING ORLANDO LLC | $5,995.00 |
| 1867012 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | NCR BUILDING ORLANDO LLC | $5,995.00 |
| X0294468 | 2025-11-22 | 2025-08-20–2025-09-19 | UTILITIES | CITIBANK -Spectrum | $205.03 |
| X0295082 | 2025-11-22 | 2025-09-04–2025-10-03 | UTILITIES | CITIBANK | $49.95 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.57 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.11 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| X0303816 | 2025-12-09 | 2025-11-02–2025-11-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $109.91 |
| X0298803 | 2025-12-10 | 2025-08-25–2025-08-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $111.61 |
| X0302141 | 2025-12-16 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1.66 |
| X0309765 | 2025-12-18 | 2025-12-08–2025-12-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0311216 | 2025-12-22 | 2025-12-11–2025-12-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $97.00 |
Travel, line by line76 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295218 | 2025-10-02 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.48 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $12.31 |
| X0295241 | 2025-10-03 | 2025-09-27–2025-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $16.84 |
| X0282313 | 2025-10-07 | 2025-07-11–2025-07-12 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $282.00 |
| X0295958 | 2025-10-07 | 2025-09-29–2025-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $28.34 |
| X0297736 | 2025-11-14 | 2025-10-02–2025-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.50 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $14.34 |
| X0297742 | 2025-11-14 | 2025-09-18–2025-09-18 | TOLLS | IndividualName withheld | $14.72 |
| X0297995 | 2025-11-14 | 2025-08-21–2025-08-21 | TOLLS | IndividualName withheld | $14.72 |
| X0299170 | 2025-11-15 | 2025-10-16–2025-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.50 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0308157 | 2025-12-22 | 2025-12-02–2025-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,815.97 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line59 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286763 | 2025-10-09 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK N68L522H1 | −$6.99 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N63BM0860 | −$6.99 |
| 〃 | 〃 | 2025-08-01–2025-09-01 | SOFTWARE LESS THAN $1000 | CITIBANK -DESCRIPT | $30.00 |
| 〃 | 〃 | 2025-08-13–2025-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2025-07-29–2025-08-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ORLANDO SENTINEL COMMUNI | $34.00 |
| 〃 | 〃 | 2025-08-26–2025-09-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $34.00 |
| 〃 | 〃 | 2025-07-28–2025-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WILLIAMS-SONOMA.COM | $841.19 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $22.13 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $14.54 |
| X0298828 | 2025-11-20 | 2025-09-04–2025-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CONSUMERREPORTS.ORG | $41.34 |