6rows
$8,395.00paid 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$488,737.272025 HON. MAXWELL FROST ($17,985.00) · 2026 HON. MAXWELL FROST ($470,752.27) · Median member: $445,551.61
2026 so far$891,130.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $378,244.71 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAXWELL FROST | 2025 | $17,985.00 |
| 2026 HON. MAXWELL FROST | 2026 | $470,752.27 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,244.71 |
| 2 | Contractual services | Itemized | $11,736.54 |
| 3 | Rent, communications and utilities | Itemized | $24,358.14 |
| 4 | Printing and franked mail | Itemized | $4,165.43 |
| 5 | Travel | Itemized | $38,375.64 |
| 6 | Equipment | Itemized | $19,346.92 |
| 7 | Supplies and materials | Itemized | $12,509.89 |
| Member total | $488,737.27 |
Staff, by title20 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,941.67 |
| CONSTITUENT ADVOCATE | 2 | $34,999.98 |
| DISTRICT DIRECTOR | 1 | $34,260.84 |
| STAFF ASSISTANT | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,125.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,499.99 |
| CREATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,112.50 |
| LEGISLATIVE ASSISTANT | 1 | $17,791.66 |
| PRESS SECRETARY | 1 | $17,274.99 |
| LEGISLATIVE COORESPONDENT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $13,269.33 |
| LEGISLATIVE DIRECTOR | 1 | $12,812.50 |
| other titles | 2 | $11,156.25 |
| Payroll total | 20 | $378,244.71 |
Contractual services, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901499 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0338189 | 2026-04-20 | 2026-03-04–2026-03-06 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| X0340632 | 2026-04-20 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0341604 | 2026-04-20 | 2026-02-11–2026-02-27 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| X0324383 | 2026-04-30 | 2026-01-29–2026-04-16 | TRAINING | IndividualName withheld | $650.00 |
| X0338869 | 2026-05-08 | 2026-02-28–2026-03-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $30.00 |
| 1907733 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0350805 | 2026-05-29 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0352982 | 2026-05-29 | 2026-04-08–2026-05-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ASANA.COM | $214.49 |
| X0354902 | 2026-05-29 | 2026-04-08–2026-04-29 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342268 | 2026-04-17 | 2026-03-01–2026-03-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $118.93 |
| X0339723 | 2026-04-22 | 2026-03-04–2026-04-03 | UTILITIES | CITIBANK | $49.95 |
| MED0150397 | 2026-04-23 | 2026-04-21–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $53.75 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $669.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $504.00 |
| X0339004 | 2026-05-04 | 2026-02-20–2026-03-19 | UTILITIES | CITIBANK -Spectrum | $208.42 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.46 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.87 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.91 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.88 |
| 1900636 | 2026-04-15 | 2026-02-11–2026-02-11 | FRANKABLE PRINTING & REPROD | CITIBANK | $1,134.00 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | −$1,134.00 |
| X0339004 | 2026-05-04 | 2026-03-13–2026-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $726.33 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $387.66 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| X0352982 | 2026-05-29 | 2026-04-16–2026-04-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $7.76 |
Travel, line by line202 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333880 | 2026-04-20 | 2026-03-03–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.97 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | TOLLS | IndividualName withheld | $4.42 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | TOLLS | IndividualName withheld | $4.70 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | TOLLS | IndividualName withheld | $7.73 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | TOLLS | IndividualName withheld | $4.03 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | TOLLS | IndividualName withheld | $5.89 |
| X0268265 | 2026-04-21 | 2026-03-31–2026-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $16.58 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $6.36 |
| X0331289 | 2026-04-21 | 2026-02-09–2026-02-09 | TAXI/RIDE SHARE | CITIBANK | $71.12 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | TAXI/RIDE SHARE | 〃 | $50.99 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0358073 | 2026-06-10 | 2026-05-13–2026-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -LG ELECTRONICS USA INC | $2,437.99 |
| 〃 | 〃 | 2026-05-15–2026-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $5,299.98 |
| 〃 | 〃 | 2026-05-20–2026-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $10,864.95 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $14.54 |
| X0343945 | 2026-04-21 | 2026-04-01–2026-04-01 | FOOD & BEVERAGE | IndividualName withheld | $18.86 |
| X0344401 | 2026-04-29 | 2026-03-09–2026-03-09 | FOOD & BEVERAGE | IndividualName withheld | $19.96 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.31 |
| X0340112 | 2026-05-01 | 2026-03-28–2026-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.74 |
| X0344368 | 2026-05-01 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK B58E635O1 | $16.98 |
| 〃 | 〃 | 2026-03-22–2026-04-21 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | IndividualName withheld | $278.10 |
| X0339004 | 2026-05-04 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD1M883O0 | $54.97 |