33rows
$3,757.76paid 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$313,024.362015 HON. JOHN L. MICA ($968.24) · 2016 HON. JOHN L. MICA ($312,056.12) · Median member: $323,677.86
2016 so far$1,217,830.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $243,944.44 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN L. MICA | 2015 | $968.24 |
| 2016 HON. JOHN L. MICA | 2016 | $312,056.12 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,944.44 |
| 2 | Contractual services | Itemized | $9,405.00 |
| 3 | Rent, communications and utilities | Itemized | $28,640.51 |
| 4 | Printing and franked mail | Itemized | $7,930.91 |
| 5 | Travel | Itemized | $11,927.10 |
| 6 | Equipment | Itemized | $1,098.00 |
| 7 | Supplies and materials | Itemized | $10,078.40 |
| Member total | $313,024.36 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $48,749.99 |
| CHIEF OF STAFF | 1 | $40,500.00 |
| SHARED EMPLOYEE | 1 | $26,750.01 |
| CASEWORKER | 2 | $24,750.00 |
| PART-TIME EMPLOYEE | 3 | $16,833.34 |
| CONSTITUENT SERVICES MANAGER | 1 | $15,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $14,750.00 |
| OFFICE MANAGER | 1 | $14,250.00 |
| DISTRICT AIDE | 2 | $11,750.01 |
| EXECUTIVE ASSISTANT | 1 | $11,499.99 |
| SPECIAL PROJECTS DIRECTOR | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $4,472.23 |
| TEMPORARY EMPLOYEE | 1 | $1,477.78 |
| PAID INTERN | 1 | $661.11 |
| Payroll total | 20 | $243,944.44 |
Contractual services, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883051 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,480.00 |
| E0451034 | 2016-10-26 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0451035 | 2016-10-26 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| E0451054 | 2016-10-26 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $170.00 |
| E0456193 | 2016-11-05 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| E0456174 | 2016-11-07 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $170.00 |
| E0456981 | 2016-11-10 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 888282 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,480.00 |
| E0463821 | 2016-12-07 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| E0463828 | 2016-12-07 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $170.00 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.65 |
| 882685 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,192.00 |
| 882991 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JUSTIN SQUARE LLC | $1,585.00 |
| 883158 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST OF EDEN LTD | $1,300.00 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.46 |
| E0450654 | 2016-10-24 | 2016-09-07–2016-09-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.25 |
| E0450658 | 2016-10-24 | 2016-09-27–2016-10-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.41 |
| E0450659 | 2016-10-24 | 2016-08-29–2016-09-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.60 |
| E0450660 | 2016-10-24 | 2016-09-16–2016-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.75 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.67 |
Printing and franked mail, line by line13 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 | $830.18 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$123.30 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,089.56 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.06 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$46.95 |
| E0451671 | 2016-10-26 | 2016-09-29–2016-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0451689 | 2016-10-27 | 2016-10-07–2016-10-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,097.50 |
| E0454166 | 2016-11-01 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0458530 | 2016-11-15 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $633.06 |
| E0459773 | 2016-11-22 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $158.72 |
Travel, line by line87 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447396 | 2016-10-07 | 2016-05-16–2016-05-16 | COMMERCIAL TRANSPORTATION | HON. JOHN L. MICA | $93.10 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $93.10 |
| 〃 | 〃 | 2016-07-04–2016-07-04 | COMMERCIAL TRANSPORTATION | 〃 | $134.10 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $220.10 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $93.10 |
| 〃 | 〃 | 2016-07-15–2016-07-17 | CAR RENTAL | 〃 | $67.69 |
| 〃 | 〃 | 2016-07-31–2016-08-05 | CAR RENTAL | 〃 | $166.87 |
| 〃 | 〃 | 2016-08-22–2016-08-31 | CAR RENTAL | 〃 | $257.62 |
| 〃 | 〃 | 2016-09-11–2016-09-12 | CAR RENTAL | 〃 | $36.19 |
| 〃 | 〃 | 2016-07-17–2016-07-17 | GASOLINE | 〃 | $12.00 |
Equipment, line by line3 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 | $366.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $366.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $366.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451030 | 2016-10-26 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $123.86 |
| E0451088 | 2016-10-26 | 2016-09-01–2016-09-30 | WATER | HAGUE QUALITY WATER OF MD INC | $55.00 |
| E0451112 | 2016-10-26 | 2016-09-09–2016-10-08 | WATER | READYREFRESH BY NESTLE | $3.58 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$290.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $402.20 |
| E0454144 | 2016-11-01 | 2016-09-16–2016-10-18 | WATER | READYREFRESH BY NESTLE | $28.56 |
| E0454164 | 2016-11-01 | 2016-09-19–2016-10-18 | WATER | READYREFRESH BY NESTLE | $13.06 |
| E0455052 | 2016-11-03 | 2016-07-16–2017-07-15 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $2,200.00 |
| E0456173 | 2016-11-05 | 2016-10-01–2016-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $55.00 |
| E0456979 | 2016-11-09 | 2016-06-30–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.00 |