6rows
$7,326.00paid 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$496,009.362024 HON. MAXWELL FROST ($83.62) · 2025 HON. MAXWELL FROST ($75,547.83) · 2026 HON. MAXWELL FROST ($420,377.91) · Median member: $497,960.53
2026 so far$420,377.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $370,608.86 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MAXWELL FROST | 2024 | $83.62 |
| 2025 HON. MAXWELL FROST | 2025 | $75,547.83 |
| 2026 HON. MAXWELL FROST | 2026 | $420,377.91 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,608.86 |
| 2 | Contractual services | Itemized | $11,160.52 |
| 3 | Rent, communications and utilities | Itemized | $33,345.23 |
| 4 | Printing and franked mail | Itemized | $8,012.81 |
| 5 | Travel | Itemized | $28,637.83 |
| 6 | Equipment | Itemized | $15,980.38 |
| 7 | Supplies and materials | Itemized | $28,263.73 |
| Member total | $496,009.36 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,825.01 |
| CONSTITUENT ADVOCATE | 4 | $34,999.98 |
| DISTRICT DIRECTOR | 2 | $30,500.01 |
| STAFF ASSISTANT | 4 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,125.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $27,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,972.23 |
| LEGISLATIVE ASSISTANT | 4 | $23,968.74 |
| CREATIVE DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 2 | $21,249.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $18,112.50 |
| PRESS SECRETARY | 2 | $17,274.99 |
| LEGISLATIVE COORESPONDENT | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,166.66 |
| SHARED EMPLOYEE | 2 | $6,468.75 |
| other titles | 4 | $8,570.00 |
| Payroll total | 38 | $370,608.86 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883684 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0323491 | 2026-02-10 | 2026-01-07–2026-01-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $102.86 |
| X0325457 | 2026-02-11 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1889779 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0327432 | 2026-02-20 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| X0332330 | 2026-03-06 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1896485 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0331570 | 2026-03-24 | 2026-02-02–2027-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $1,264.91 |
| X0311081 | 2026-01-08 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0317936 | 2026-01-21 | 2025-12-03–2025-12-17 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $350.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884581 | 2026-01-23 | 2026-01-19–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.98 |
| MED0148327 | 2026-01-27 | 2026-01-07–2026-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $457.50 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6,867.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $504.12 |
| MED0149091 | 2026-02-26 | 2026-02-11–2026-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| X0323617 | 2026-02-26 | 2026-01-04–2026-02-03 | UTILITIES | CITIBANK | $49.95 |
| X0324391 | 2026-02-26 | 2026-01-30–2026-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,200.00 |
| X0331739 | 2026-03-20 | 2026-01-20–2026-02-19 | UTILITIES | CITIBANK -Spectrum | $205.03 |
Printing and franked mail, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.30 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.58 |
| X0322719 | 2026-02-03 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0323491 | 2026-02-10 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $734.85 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $757.22 |
| X0327599 | 2026-02-18 | 2026-02-11–2026-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0328321 | 2026-02-20 | 2026-02-11–2026-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0329574 | 2026-02-25 | 2026-02-16–2026-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $392.00 |
Travel, line by line134 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320577 | 2026-02-03 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $9.46 |
| X0322272 | 2026-02-03 | 2026-01-22–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.56 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $14.80 |
| X0319958 | 2026-02-04 | 2026-01-08–2026-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.37 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $16.07 |
| X0321215 | 2026-02-04 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.79 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $7.57 |
| X0322835 | 2026-02-04 | 2026-01-08–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.72 |
| X0315743 | 2026-02-09 | 2026-01-24–2026-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $373.48 |
| X0324883 | 2026-02-09 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $30.88 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0323341 | 2026-02-13 | 2026-01-06–2026-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $5,107.08 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0333560 | 2026-03-16 | 2026-02-24–2026-02-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $6,931.30 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,198.00 |
Supplies and materials, line by line101 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316991 | 2026-01-21 | 2026-01-04–2027-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$181.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $272.87 |
| X0323491 | 2026-02-10 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3X43354P3 | $39.59 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9V3OS6873 | $157.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL D148M9S73 | $55.11 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL E43T484Q3 | $23.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZW3478O53 | $38.99 |
| 〃 | 〃 | 2026-01-08–2026-02-07 | SOFTWARE LESS THAN $1000 | CITIBANK -ASANA.COM | $214.49 |