Representative · FL · Republican · bioguide J000296
David W. Jolly
In office since 2014
Spent this quarter$302,714.982016 HON. DAVID W. JOLLY ($302,714.98) · Median member: $292,350.17
2016 so far$956,507.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $245,338.95 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID W. JOLLY | 2016 | $302,714.98 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,338.95 |
| 2 | Contractual services | Itemized | $5,926.76 |
| 3 | Rent, communications and utilities | Itemized | $21,603.13 |
| 4 | Printing and franked mail | Itemized | $12,286.27 |
| 5 | Travel | Itemized | $9,661.24 |
| 6 | Equipment | Itemized | $1,482.00 |
| 7 | Supplies and materials | Itemized | $6,416.63 |
| Member total | $302,714.98 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $52,500.03 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| CONSTITUENT SERVICES REP | 3 | $35,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,250.01 |
| SENIOR POLICY ADVISOR | 1 | $14,922.23 |
| DEPUTY COMM DIR & SCHEDULER | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,083.33 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,083.33 |
| TEMPORARY EMPLOYEE | 1 | $7,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,249.99 |
| SHARED EMPLOYEE | 2 | $3,000.00 |
| Payroll total | 20 | $245,338.95 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867078 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0426563 | 2016-07-29 | 2016-07-27–2016-10-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $134.01 |
| 872326 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877564 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0441720 | 2016-09-20 | 2016-09-23–2016-12-22 | SECURITY SERVICE | ADT SECURITY SERVICES | $137.75 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.06 |
| E0419790 | 2016-07-07 | 2016-04-20–2016-05-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $645.96 |
| E0419749 | 2016-07-08 | 2016-05-18–2016-06-20 | UTILITIES | DUKE ENERGY CORPORATION | $178.27 |
| E0419756 | 2016-07-08 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $525.79 |
| E0419781 | 2016-07-08 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $539.26 |
| E0419792 | 2016-07-08 | 2016-06-13–2016-07-12 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $486.46 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.72 |
| E0419752 | 2016-07-12 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $645.96 |
| E0419859 | 2016-07-12 | 2016-05-13–2016-06-12 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $477.86 |
| 866594 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHSIDE SQUARE LLC | $884.29 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $469.96 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $659.86 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$76.65 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,038.87 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.51 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.71 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| E0419766 | 2016-07-07 | 2016-06-13–2016-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0423294 | 2016-07-15 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $161.85 |
Travel, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419772 | 2016-07-08 | 2016-05-18–2016-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.25 |
| E0422111 | 2016-07-14 | 2016-06-09–2016-06-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $284.17 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| E0422482 | 2016-07-15 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $130.10 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $273.10 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $273.10 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $273.10 |
| E0423222 | 2016-07-18 | 2016-04-11–2016-06-06 | LODGING | IndividualName withheld | $1,000.00 |
| E0423301 | 2016-07-19 | 2016-05-13–2016-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $218.00 |
| E0423322 | 2016-07-20 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $130.10 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419779 | 2016-07-08 | 2016-05-23–2016-06-22 | WATER | ZEPHYRHILLS | $101.30 |
| E0419795 | 2016-07-08 | 2016-05-12–2016-05-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $24.99 |
| 866295 | 2016-07-12 | 2016-06-17–2016-06-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $50.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $105.61 |
| E0423326 | 2016-07-20 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | IndividualName withheld | $415.00 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| E0426573 | 2016-07-29 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.10 |
| E0426578 | 2016-07-29 | 2016-05-26–2016-05-26 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $550.20 |
| E0426597 | 2016-07-29 | 2016-07-15–2016-07-15 | FOOD & BEVERAGE | COCA-COLA BOTTLING COMPANY CONSOLIDATED | $189.94 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$263.00 |