Representative · FL · Republican · bioguide J000296
David W. Jolly
In office since 2014
Spent this quarter$378,957.222015 HON. DAVID W. JOLLY ($3,409.45) · 2016 HON. DAVID W. JOLLY ($375,547.77) · Median member: $282,291.49
2016 so far$653,792.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $254,307.00 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID W. JOLLY | 2015 | $3,409.45 |
| 2016 HON. DAVID W. JOLLY | 2016 | $375,547.77 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,307.00 |
| 2 | Contractual services | Itemized | $5,886.72 |
| 3 | Rent, communications and utilities | Itemized | $19,207.78 |
| 4 | Printing and franked mail | Itemized | $80,615.83 |
| 5 | Travel | Itemized | $13,013.78 |
| 6 | Equipment | Itemized | $1,482.00 |
| 7 | Supplies and materials | Itemized | $4,444.11 |
| Member total | $378,957.22 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $54,861.14 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| CONSTITUENT SERVICES REP | 3 | $32,312.51 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,016.67 |
| SENIOR POLICY ADVISOR | 1 | $17,000.01 |
| DEPUTY COMM DIR & SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| STAFF ASSISTANT | 2 | $10,749.99 |
| SHARED EMPLOYEE | 4 | $9,999.99 |
| TEMPORARY EMPLOYEE | 1 | $2,533.33 |
| FINANCIAL ADMINISTRATOR | 1 | $1,083.33 |
| Payroll total | 24 | $254,307.00 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851208 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0393067 | 2016-04-20 | 2016-04-11–2016-04-25 | JANITORIAL AND MAINT SERV | ZEPHIELS COMMERCIAL INC | $100.00 |
| 856590 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861939 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0416397 | 2016-06-30 | 2016-06-23–2016-09-22 | SECURITY SERVICE | ADT SECURITY SERVICES | $131.72 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386886 | 2016-04-01 | 2016-02-16–2016-03-17 | UTILITIES | DUKE ENERGY CORPORATION | $93.15 |
| E0389295 | 2016-04-08 | 2016-04-27–2016-04-27 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON FLORIDA INC | $649.51 |
| E0389333 | 2016-04-08 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $587.73 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $25.01 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $50.64 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $42.92 |
| 850716 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHSIDE SQUARE LLC | $884.29 |
| 850825 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $1,791.25 |
| 852102 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,360.50 |
| E0394368 | 2016-04-25 | 2016-03-15–2016-03-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $29.90 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $494.10 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $760.53 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$86.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.86 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$134.15 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $819.40 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50,459.99 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$110.90 |
| E0395471 | 2016-04-27 | 2016-04-04–2016-04-04 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $426.00 |
| E0397561 | 2016-05-02 | 2016-04-12–2016-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
Travel, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386876 | 2016-04-01 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.85 |
| E0393063 | 2016-04-20 | 2016-04-06–2016-04-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $215.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $284.76 |
| 〃 | 〃 | 2016-04-04–2016-04-08 | CAR RENTAL | IndividualName withheld | $243.90 |
| E0394368 | 2016-04-25 | 2016-03-15–2016-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $663.30 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | MEALS | IndividualName withheld | $13.85 |
| 〃 | 〃 | 2016-03-16–2016-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.35 |
| 〃 | 〃 | 2016-03-17–2016-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.00 |
| E0401710 | 2016-05-13 | 2016-04-22–2016-04-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $466.23 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-04–2016-03-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $126.58 |
| E0389302 | 2016-04-07 | 2016-02-23–2016-03-22 | WATER | READYREFRESH BY NESTLE | $139.44 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| 854751 | 2016-04-20 | 2016-04-05–2016-04-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $331.23 |
| 〃 | 〃 | 2016-04-06–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.68 |
| E0393077 | 2016-04-20 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.79 |
| E0393079 | 2016-04-20 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.66 |
| E0394368 | 2016-04-25 | 2016-03-08–2016-03-08 | HABITATION EXPENSE | IndividualName withheld | $262.83 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.99 |