20rows
$3,096.75paid 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$345,326.232015 HON. JOHN L. MICA ($14,926.23) · 2016 HON. JOHN L. MICA ($330,400.00) · Median member: $282,291.49
2016 so far$606,361.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $234,950.00 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN L. MICA | 2015 | $14,926.23 |
| 2016 HON. JOHN L. MICA | 2016 | $330,400.00 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,950.00 |
| 2 | Contractual services | Itemized | $10,158.50 |
| 3 | Rent, communications and utilities | Itemized | $38,484.50 |
| 4 | Printing and franked mail | Itemized | $46,355.50 |
| 5 | Travel | Itemized | $8,900.24 |
| 6 | Equipment | Itemized | $1,098.00 |
| 7 | Supplies and materials | Itemized | $5,379.49 |
| Member total | $345,326.23 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $41,250.00 |
| CHIEF OF STAFF | 1 | $35,499.99 |
| SHARED EMPLOYEE | 1 | $26,750.01 |
| CASEWORKER | 2 | $21,750.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $12,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $12,750.00 |
| POLICY ADVISOR | 1 | $12,750.00 |
| OFFICE MANAGER | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $10,666.66 |
| EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| CONGRESSIONAL AIDE | 1 | $9,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $8,500.01 |
| DISTRICT AIDE | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $2,333.33 |
| other titles | 1 | $1,200.00 |
| Payroll total | 20 | $234,950.00 |
Contractual services, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851632 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,480.00 |
| E0393041 | 2016-04-20 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0393042 | 2016-04-20 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0393043 | 2016-04-20 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $170.00 |
| E0393048 | 2016-04-20 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| E0393055 | 2016-04-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0400564 | 2016-05-12 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $170.00 |
| E0400565 | 2016-05-12 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0400568 | 2016-05-12 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 857017 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,480.00 |
Rent, communications and utilities, line by line73 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387212 | 2016-04-01 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $530.89 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.64 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $39.24 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.56 |
| 851264 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,192.00 |
| 851571 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JUSTIN SQUARE LLC | $1,585.00 |
| 851747 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST OF EDEN LTD | $1,300.00 |
| E0393040 | 2016-04-19 | 2016-02-29–2016-03-30 | UTILITIES | DUKE ENERGY PROGRESS INC | $133.49 |
| E0393045 | 2016-04-20 | 2016-02-23–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $2,224.30 |
| E0393047 | 2016-04-20 | 2016-02-20–2016-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $946.56 |
Printing and franked mail, line by line15 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 | $502.32 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,537.53 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$81.68 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,103.96 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $913.90 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,635.57 |
| E0393046 | 2016-04-20 | 2016-04-04–2016-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $63.64 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $62.46 |
| E0406517 | 2016-05-26 | 2015-12-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $97.52 |
Travel, line by line90 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0393049 | 2016-04-20 | 2016-01-05–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.20 |
| 〃 | 〃 | 2016-01-21–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.69 |
| 〃 | 〃 | 2016-02-02–2016-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.70 |
| 〃 | 〃 | 2016-02-19–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.52 |
| 〃 | 〃 | 2016-03-08–2016-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.05 |
| E0393050 | 2016-04-20 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | HON. JOHN L. MICA | $114.10 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $191.10 |
| 〃 | 〃 | 2016-04-12–2016-04-21 | COMMERCIAL TRANSPORTATION | 〃 | $94.10 |
| E0393052 | 2016-04-20 | 2016-03-04–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.55 |
| E0393054 | 2016-04-20 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.18 |
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 | $366.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $366.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $366.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387196 | 2016-04-01 | 2016-02-19–2016-03-18 | WATER | READYREFRESH BY NESTLE | $19.05 |
| E0387199 | 2016-04-01 | 2016-02-19–2016-03-18 | WATER | READYREFRESH BY NESTLE | $25.54 |
| E0387204 | 2016-04-01 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.93 |
| E0387214 | 2016-04-07 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | IndividualName withheld | $32.64 |
| E0393044 | 2016-04-20 | 2016-03-01–2016-03-31 | WATER | HAGUE QUALITY WATER OF MD INC | $55.00 |
| E0393049 | 2016-04-20 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.49 |
| 〃 | 〃 | 2016-04-13–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.43 |
| E0395740 | 2016-04-27 | 2016-03-19–2016-04-18 | WATER | READYREFRESH BY NESTLE | $32.56 |
| E0395741 | 2016-04-27 | 2016-03-19–2016-04-18 | WATER | NESTLE PURE LIFE DIRECT | $22.56 |
| E0395737 | 2016-04-28 | 2016-03-19–2016-04-18 | WATER | READYREFRESH BY NESTLE | $12.57 |