Representative · FL · Republican · bioguide J000296
David W. Jolly
In office since 2014
Spent this quarter$7,641.072016 HON. DAVID W. JOLLY ($7,641.07) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1717 entries · $4,861.10 · 10 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID W. JOLLY | 2016 | $7,641.07 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $4,861.10 |
| 2 | Contractual services | Itemized | $30.00 |
| 3 | Rent, communications and utilities | Itemized | $2,240.53 |
| 4 | Printing and franked mail | Itemized | $97.25 |
| 5 | Travel | Itemized | $392.20 |
| 6 | Supplies and materials | Itemized | $19.99 |
| Member total | $7,641.07 |
Staff, by title17 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $1,166.67 |
| CHIEF OF STAFF | 1 | $933.33 |
| CONSTITUENT SERVICES REP | 3 | $794.45 |
| COMMUNICATIONS DIRECTOR | 1 | $544.44 |
| LEGISLATIVE DIRECTOR | 1 | $494.44 |
| DEPUTY COMM DIR & SCHEDULER | 1 | $277.78 |
| STAFF ASSISTANT | 2 | $272.22 |
| LEGISLATIVE ASSISTANT | 1 | $238.89 |
| FINANCIAL ADMINISTRATOR | 1 | $72.22 |
| SHARED EMPLOYEE | 2 | $66.66 |
| Payroll total | 17 | $4,861.10 |
Contractual services, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476688 | 2017-01-13 | 2016-11-07–2016-11-07 | JANITORIAL AND MAINT SERV | BOB MOORES SERVICES LLC | $30.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896987 | 2017-01-04 | 2016-12-26–2016-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.16 |
| FIN-01113-BD | 2017-01-12 | 2016-04-20–2016-05-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | −$645.71 |
| E0476682 | 2017-01-13 | 2016-11-20–2016-12-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $191.71 |
| 897449 | 2017-01-20 | 2016-12-28–2016-12-28 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.51 |
| 〃 | 〃 | 2016-12-29–2016-12-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.28 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $104.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$41.17 |
| E0488903 | 2017-02-27 | 2016-12-29–2016-12-29 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.25 |
Travel, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476687 | 2017-01-13 | 2016-12-07–2016-12-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $392.20 |
Supplies and materials, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900787 | 2017-01-20 | 2016-12-31–2016-12-31 | WATER | DEER PARK | $19.99 |