House ›Members' accounts ›John L. Mica

Representative · FL · Republican · bioguide M000689

John L. Mica

In office since 1993

Quarter

Oct – Dec 2017 Apr – Jun 2017 Jan – Mar 2017 Jul – Sep 2016

3 earlier →

Oct – Dec 2016 Apr – Jun 2016 Jan – Mar 2016

Year

Spent this quarter$301,682.972013 HON. JOHN L. MICA ($121.31) · 2014 HON. JOHN L. MICA ($678.21) · 2015 HON. JOHN L. MICA ($1,470.10) · 2016 HON. JOHN L. MICA ($299,413.35) · Median member: $292,350.17

2016 so far$905,774.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $227,024.31 · 15+ titles

Adds up?Adds up Pass20 checks

41rows

$5,568.64paid 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

OfficesJul – Sep 2016

Office	Funding year	Spent
2013 HON. JOHN L. MICA	2013	$121.31
2014 HON. JOHN L. MICA	2014	$678.21
2015 HON. JOHN L. MICA	2015	$1,470.10
2016 HON. JOHN L. MICA	2016	$299,413.35

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$227,024.31
2	Contractual services	Itemized	$9,250.00
3	Rent, communications and utilities	Itemized	$27,831.91
4	Printing and franked mail	Itemized	$16,316.82
5	Travel	Itemized	$11,429.04
6	Equipment	Itemized	$1,098.00
7	Supplies and materials	Itemized	$8,732.89
	Member total		$301,682.97

Staff, by title22 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 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
DISTRICT AIDE	2	$13,522.23
DEPUTY CHIEF OF STAFF	1	$13,083.33
CONSTITUENT SERVICES MANAGER	1	$12,999.99
OFFICE MANAGER	1	$11,250.00
EXECUTIVE ASSISTANT	1	$10,500.00
LEGISLATIVE AIDE	1	$9,500.01
PART-TIME EMPLOYEE	2	$9,083.33
CONGRESSIONAL AIDE	1	$6,166.66
LEGISLATIVE ASSISTANT	1	$5,833.34
POLICY ADVISOR	1	$5,241.67
PAID INTERN	1	$2,250.00
other titles	2	$2,343.75
Payroll total	22	$227,024.31

Contractual services, line by line11 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
867506	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,480.00
E0422239	2016-07-19	2016-06-01–2016-06-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$140.00
E0422241	2016-07-19	2016-07-01–2016-07-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00
E0427809	2016-08-02	2016-08-01–2016-08-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00
E0427812	2016-08-02	2016-07-01–2016-07-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$140.00
E0428004	2016-08-03	2016-07-01–2016-07-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$170.00
872754	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,480.00
E0438008	2016-09-08	2016-08-01–2016-08-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$140.00
E0438021	2016-09-08	2016-08-01–2016-08-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$170.00
E0438029	2016-09-08	2016-09-01–2016-09-30	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00

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Rent, communications and utilities, line by line67 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866038	2016-07-05	2016-06-27–2016-07-01	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$10.92
866292	2016-07-12	2016-07-04–2016-07-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$30.47
866409	2016-07-12	2016-05-03–2016-05-31	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	−$305.10
867134	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,192.00
867445	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	JUSTIN SQUARE LLC	$1,585.00
867618	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	WEST OF EDEN LTD	$1,300.00
E0422246	2016-07-18	2016-05-26–2016-06-25	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$730.64
E0422254	2016-07-18	2016-05-20–2016-06-19	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$951.38
E0422498	2016-07-18	2016-06-21–2016-06-21	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$7.13
E0422501	2016-07-18	2016-05-19–2016-05-24	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$123.86

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Printing and franked mail, line by line13 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	$903.28
871121	2016-07-29	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$11,601.89
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$98.05
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,055.46
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$948.24
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$111.85
E0421109	2016-07-15	2016-04-12–2016-04-12	PRINTING & REPRODUCTION	MILLENNIUM CONSULTING INC	$1,069.43
E0422251	2016-07-16	2016-06-24–2016-06-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$144.90
E0425742	2016-07-27	2016-07-20–2016-07-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
PIX0060456	2016-07-28	2016-07-01–2016-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$93.70

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Travel, line by line80 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866409	2016-07-12	2016-05-03–2016-05-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$305.10
E0422238	2016-07-19	2016-03-01–2016-03-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$164.11
〃	〃	2016-03-08–2016-03-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$66.15
〃	〃	2016-03-12–2016-03-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$63.61
E0422242	2016-07-19	2016-06-01–2016-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$227.88
E0422244	2016-07-19	2016-04-21–2016-04-26	CAR RENTAL	HON. JOHN L. MICA	$391.28
〃	〃	2016-04-29–2016-05-10	CAR RENTAL	〃	$391.46
〃	〃	2016-05-13–2016-05-16	CAR RENTAL	〃	$101.22
〃	〃	2016-05-19–2016-05-23	CAR RENTAL	〃	$163.07
〃	〃	2016-05-26–2016-06-07	CAR RENTAL	〃	$429.57

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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	$366.00
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$366.00
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$366.00

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Supplies and materials, line by line25 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0422243	2016-07-18	2016-06-01–2016-06-30	WATER	HAGUE QUALITY WATER OF MD INC	$55.00
E0422495	2016-07-18	2016-05-10–2016-05-10	OFFICE SUPPLIES (OUTSIDE)	CONNECTION	$72.89
E0422266	2016-07-19	2016-06-09–2016-07-08	WATER	READYREFRESH BY NESTLE	$3.61
E0424116	2016-07-23	2016-01-19–2016-01-19	OFFICE SUPPLIES (OUTSIDE)	GSA	$301.36
E0425776	2016-07-27	2016-06-19–2016-07-18	WATER	READYREFRESH BY NESTLE	$28.56
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$169.00
RMS0060546	2016-07-31	2016-07-01–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,229.91
E0427807	2016-08-02	2016-07-01–2016-07-31	WATER	HAGUE QUALITY WATER OF MD INC	$55.00
E0430279	2016-08-10	2016-07-18–2017-07-17	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$589.16
E0432998	2016-08-18	2016-08-11–2016-08-11	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$16.43

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