House ›Members' accounts ›David W. Jolly

Representative · FL · Republican · bioguide J000296

David W. Jolly

In office since 2014

Quarter

Apr – Jun 2018 Oct – Dec 2017 Jan – Mar 2017 Jan – Mar 2016

3 earlier →

Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$303,637.702014 HON. DAVID W. JOLLY ($1,067.51) · 2015 HON. DAVID W. JOLLY ($24,325.71) · 2016 HON. DAVID W. JOLLY ($278,244.48) · Median member: $302,567.93

2016 so far$278,244.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4141 entries · $247,661.25 · 12 titles

Adds up?Adds up Pass24 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. DAVID W. JOLLY	2014	$1,067.51
2015 HON. DAVID W. JOLLY	2015	$24,325.71
2016 HON. DAVID W. JOLLY	2016	$278,244.48

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$247,661.25
2	Contractual services	Itemized	$6,219.75
3	Rent, communications and utilities	Itemized	$22,538.75
4	Printing and franked mail	Itemized	$9,163.42
5	Travel	Itemized	$9,739.82
6	Equipment	Itemized	$1,482.00
7	Supplies and materials	Itemized	$6,832.71
	Member total		$303,637.70

Staff, by title41 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CONSTITUENT SERVICES REPRESENT	12	$66,733.37
CHIEF OF STAFF	2	$38,824.52
COMMUNICATIONS DIRECTOR	2	$24,500.01
LEGISLATIVE DIRECTOR	2	$22,250.01
LEGISLATIVE CORRESPONDENT	4	$20,750.01
CONSTITUENT SERVICES REP	3	$18,633.34
SENIOR POLICY ADVISOR	2	$17,000.01
DEPUTY COMM DIR & SCHEDULER	2	$12,500.01
LEGISLATIVE ASSISTANT	2	$10,749.99
STAFF ASSISTANT	3	$9,669.99
SHARED EMPLOYEE	6	$6,249.99
DISTRICT REPRESENTATIVE	1	−$200.00
Payroll total	41	$247,661.25

Contractual services, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359736	2016-01-14	2016-01-11–2016-01-25	JANITORIAL AND MAINT SERV	ZEPHIELS COMMERCIAL INC	$100.00
E0365787	2016-02-04	2016-01-27–2016-04-26	SECURITY SERVICE	ADT SECURITY SERVICES	$132.03
E0367220	2016-02-08	2016-02-08–2016-02-22	JANITORIAL AND MAINT SERV	ZEPHIELS COMMERCIAL INC	$100.00
840188	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
848127	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0382652	2016-03-21	2016-03-14–2016-03-28	JANITORIAL AND MAINT SERV	ZEPHIELS COMMERCIAL INC	$100.00
E0383898	2016-03-24	2016-03-23–2016-06-22	SECURITY SERVICE	ADT SECURITY SERVICES	$132.72
834772	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line55 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833885	2016-01-08	2016-01-04–2016-01-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$26.96
E0357923	2016-01-08	2015-12-04–2016-01-03	TELECOMSRV/EQ/TOLL CHARGE	VERIZON FLORIDA INC	$579.85
E0357937	2016-01-08	2015-12-13–2016-01-12	TELECOMSRV/EQ/TOLL CHARGE	VERIZON COMMUNICATIONS	$451.77
E0359690	2016-01-14	2015-12-24–2016-01-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$289.82
835860	2016-01-19	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.55
E0362287	2016-01-21	2015-12-28–2016-01-27	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$645.96
838627	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$52.99
838706	2016-01-29	2016-01-25–2016-01-29	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$31.29
E0365773	2016-02-03	2015-12-17–2016-01-18	UTILITIES	DUKE ENERGY CORPORATION	$78.01
E0365780	2016-02-04	2016-01-13–2016-02-12	TELECOMSRV/EQ/TOLL CHARGE	VERIZON FLORIDA INC	$454.26

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Printing and franked mail, line by line16 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$8.75
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,216.74
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$63.20
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$631.50
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$161.26
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$147.70
E0367227	2016-02-05	2016-01-25–2016-01-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$625.70
E0375727	2016-02-26	2016-02-18–2016-02-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$149.90
E0375738	2016-02-26	2016-02-18–2016-02-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$196.95
E0375752	2016-02-26	2016-02-11–2016-02-11	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$74.95

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Travel, line by line49 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0362258	2016-01-28	2016-01-03–2016-01-12	COMMERCIAL TRANSPORTATION	IndividualName withheld	$570.30
〃	〃	2016-01-06–2016-01-07	MEALS	IndividualName withheld	$59.88
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$107.40
E0367229	2016-02-05	2016-01-13–2016-01-13	TAXI/PARKING/TOLLS	IndividualName withheld	$20.82
E0371527	2016-02-23	2016-02-02–2016-02-03	COMMERCIAL TRANSPORTATION	IndividualName withheld	$227.55
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$74.36
E0373642	2016-02-23	2016-02-03–2016-02-03	TAXI/PARKING/TOLLS	IndividualName withheld	$29.60
E0373641	2016-02-24	2016-01-05–2016-01-13	COMMERCIAL TRANSPORTATION	IndividualName withheld	$533.30
E0375749	2016-03-02	2016-02-05–2016-02-05	TAXI/PARKING/TOLLS	IndividualName withheld	$28.37
E0380064	2016-03-15	2016-02-25–2016-02-25	COMMERCIAL TRANSPORTATION	IndividualName withheld	$296.86

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$494.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$494.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$494.00

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all 3 rows as JSON
House detail CSV (rows 47,091 – 47,093)

Supplies and materials, line by line32 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
838378	2016-01-21	2016-01-05–2016-01-05	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$35.34
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$191.11
〃	〃	2016-01-13–2016-01-13	OFFICE SUPPLIES (OUTSIDE)	〃	$24.60
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$11.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$222.20
E0365758	2016-02-02	2016-01-20–2016-01-20	FOOD & BEVERAGE	IndividualName withheld	$69.78
E0367212	2016-02-05	2016-01-29–2016-01-29	HABITATION EXPENSE	IndividualName withheld	$34.65
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$6.97
E0367203	2016-02-08	2015-12-23–2016-01-22	WATER	READYREFRESH BY NESTLE	$81.92
E0371521	2016-02-19	2016-01-13–2016-01-13	FOOD & BEVERAGE	COCA-COLA REFRESHMENTS USA INC	$186.24

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