34rows
$5,436.82paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide M000689
John L. Mica
In office since 1993
Spent this quarter$313,574.742015 HON. JOHN L. MICA ($37,613.74) · 2016 HON. JOHN L. MICA ($275,961.00) · Median member: $302,567.93
2016 so far$275,961.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $233,250.00 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN L. MICA | 2015 | $37,613.74 |
| 2016 HON. JOHN L. MICA | 2016 | $275,961.00 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,250.00 |
| 2 | Contractual services | Itemized | $13,280.00 |
| 3 | Rent, communications and utilities | Itemized | $30,282.39 |
| 4 | Printing and franked mail | Itemized | $18,845.77 |
| 5 | Travel | Itemized | $10,399.72 |
| 6 | Equipment | Itemized | $2,765.90 |
| 7 | Supplies and materials | Itemized | $4,750.96 |
| Member total | $313,574.74 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $41,250.00 |
| CHIEF OF STAFF | 2 | $35,499.99 |
| SHARED EMPLOYEE | 2 | $26,750.01 |
| CASEWORKER | 4 | $21,750.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $12,999.99 |
| PART-TIME EMPLOYEE | 4 | $12,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $12,750.00 |
| POLICY ADVISOR | 2 | $12,750.00 |
| OFFICE MANAGER | 2 | $11,250.00 |
| EXECUTIVE ASSISTANT | 2 | $10,500.00 |
| LEGISLATIVE AIDE | 2 | $9,500.01 |
| CONGRESSIONAL AIDE | 2 | $9,249.99 |
| DISTRICT AIDE | 2 | $8,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $8,000.01 |
| Payroll total | 36 | $233,250.00 |
Contractual services, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359969 | 2016-01-15 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,560.00 |
| 835262 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,480.00 |
| 840612 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,480.00 |
| E0374169 | 2016-02-26 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| E0374171 | 2016-02-26 | 2016-01-01–2016-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $170.00 |
| E0379366 | 2016-03-11 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| E0379387 | 2016-03-11 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $170.00 |
| E0379375 | 2016-03-15 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 848553 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,480.00 |
| E0359963 | 2016-01-14 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $170.00 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834836 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,192.00 |
| 835189 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JUSTIN SQUARE LLC | $1,585.00 |
| 835385 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST OF EDEN LTD | $1,300.00 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.56 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.61 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.33 |
| E0367205 | 2016-02-08 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $62.65 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.64 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $63.63 |
| 840245 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,192.00 |
Printing and franked mail, line by line19 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 | −$53.20 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,396.61 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$15.00 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $705.39 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$65.30 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.40 |
| E0374178 | 2016-02-26 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0374180 | 2016-02-26 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $297.50 |
| E0374757 | 2016-02-26 | 2016-02-19–2016-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0379381 | 2016-03-08 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line80 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0374166 | 2016-02-25 | 2016-01-05–2016-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.55 |
| 〃 | 〃 | 2016-01-19–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.96 |
| E0374167 | 2016-02-25 | 2016-01-07–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.20 |
| 〃 | 〃 | 2016-01-20–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.36 |
| 〃 | 〃 | 2016-01-29–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.72 |
| E0374173 | 2016-02-25 | 2016-01-06–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.06 |
| E0374179 | 2016-02-25 | 2016-01-08–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.37 |
| E0374172 | 2016-02-29 | 2016-01-04–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.68 |
| 〃 | 〃 | 2016-01-07–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.50 |
| E0374736 | 2016-02-29 | 2016-01-05–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.46 |
Equipment, line by line4 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 | $366.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $366.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $366.00 |
| 844750 | 2016-03-09 | 2016-01-06–2016-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,667.90 |
Supplies and materials, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $849.71 |
| E0374170 | 2016-02-25 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.62 |
| E0374174 | 2016-02-26 | 2016-01-31–2016-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $55.00 |
| E0374176 | 2016-02-29 | 2016-01-11–2016-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $793.13 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $489.74 |
| E0376150 | 2016-03-03 | 2016-01-19–2016-02-18 | WATER | READYREFRESH BY NESTLE | $24.21 |
| E0376154 | 2016-03-03 | 2016-01-19–2016-02-18 | WATER | READYREFRESH BY NESTLE | $42.15 |
| E0376166 | 2016-03-03 | 2016-01-19–2016-02-18 | WATER | NESTLE PURE LIFE DIRECT | $47.22 |