Representative · FL · Republican · bioguide J000296
David W. Jolly
In office since 2014
Spent this quarter$342,516.132016 HON. DAVID W. JOLLY ($342,516.13) · Median member: $323,677.86
2016 so far$1,299,023.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $294,048.19 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID W. JOLLY | 2016 | $342,516.13 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,048.19 |
| 2 | Contractual services | Itemized | $5,826.04 |
| 3 | Rent, communications and utilities | Itemized | $20,839.99 |
| 4 | Printing and franked mail | Itemized | $9,156.89 |
| 5 | Travel | Itemized | $12,758.08 |
| 6 | Equipment | Itemized | $494.00 |
| 7 | Supplies and materials | Itemized | −$607.06 |
| Member total | $342,516.13 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $74,900.03 |
| CONSTITUENT SERVICES REP | 3 | $48,550.01 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $34,100.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,850.01 |
| STAFF ASSISTANT | 2 | $19,449.99 |
| DEPUTY COMM DIR & SCHEDULER | 1 | $16,100.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,349.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,617.58 |
| TEMPORARY EMPLOYEE | 1 | $4,000.00 |
| SHARED EMPLOYEE | 2 | $3,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,130.56 |
| Payroll total | 19 | $294,048.19 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882629 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0450426 | 2016-10-24 | 2016-09-19–2016-09-19 | JANITORIAL AND MAINT SERV | BOB MOORES SERVICES LLC | $30.00 |
| 887856 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0454471 | 2016-12-01 | 2016-10-27–2017-01-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $141.04 |
| 895271 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448453 | 2016-10-07 | 2016-08-24–2016-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $522.90 |
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $32.70 |
| E0449353 | 2016-10-14 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $663.08 |
| E0449392 | 2016-10-14 | 2016-09-13–2016-10-12 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $525.46 |
| E0449393 | 2016-10-14 | 2016-08-13–2016-09-12 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $498.57 |
| 882147 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHSIDE SQUARE LLC | $884.29 |
| 882254 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $1,791.25 |
| 883504 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,360.50 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $60.51 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $49.84 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.47 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.49 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$64.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,505.33 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.09 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.89 |
| E0443999 | 2016-10-18 | 2016-08-11–2016-08-11 | ADVERTISEMENTS | TIMES PUBLISHING COMPANY | $1,929.25 |
| E0443987 | 2016-10-19 | 2016-08-01–2016-08-28 | ADVERTISEMENTS | TAMPA BAY NEWSPAPERS INC | $416.00 |
| E0454467 | 2016-11-02 | 2016-08-11–2016-09-02 | ADVERTISEMENTS | TIMES PUBLISHING COMPANY | $429.75 |
Travel, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449387 | 2016-10-14 | 2016-08-28–2016-09-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $220.20 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $542.19 |
| 〃 | 〃 | 2016-09-03–2016-09-03 | GASOLINE | IndividualName withheld | $21.97 |
| E0449388 | 2016-10-14 | 2016-09-06–2016-09-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $482.30 |
| 〃 | 〃 | 2016-08-18–2016-08-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0449389 | 2016-10-14 | 2016-09-06–2016-09-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $410.17 |
| 〃 | 〃 | 2016-08-18–2016-09-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| E0450424 | 2016-10-20 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $273.10 |
| 〃 | 〃 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $130.10 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $79.10 |
Equipment, line by line1 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $142.83 |
| E0449391 | 2016-10-14 | 2016-09-09–2016-09-09 | FOOD & BEVERAGE | COCA-COLA BOTTLING COMPANY CONSOLIDATED | $176.09 |
| E0450379 | 2016-10-24 | 2016-08-23–2016-09-22 | WATER | READYREFRESH BY NESTLE | $86.91 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| 886364 | 2016-10-25 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $7.57 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,916.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.73 |
| E0458479 | 2016-11-15 | 2016-10-03–2016-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $169.89 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $19.99 |
| E0460663 | 2016-11-29 | 2016-09-23–2016-10-22 | WATER | READYREFRESH BY NESTLE | $40.65 |