Representative · FL · Republican · bioguide M000689
John L. Mica
In office since 1993
Spent this quarter$17,267.012016 HON. JOHN L. MICA ($17,267.01) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2222 entries · $14,142.12 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN L. MICA | 2016 | $17,267.01 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $14,142.12 |
| 2 | Rent, communications and utilities | Itemized | $2,351.04 |
| 3 | Printing and franked mail | Itemized | $102.20 |
| 4 | Travel | Itemized | $30.40 |
| 5 | Supplies and materials | Itemized | $641.25 |
| Member total | $17,267.01 |
Staff, by title22 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,000.00 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $2,000.00 |
| CHIEF OF STAFF | 1 | $1,469.87 |
| DISTRICT REPRESENTATIVE | 3 | $1,055.56 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,000.00 |
| SPECIAL PROJECTS DIRECTOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| SHARED EMPLOYEE | 1 | $594.44 |
| CASEWORKER | 2 | $550.00 |
| DISTRICT AIDE | 2 | $427.78 |
| CONSTITUENT SERVICES MANAGER | 1 | $355.56 |
| DEPUTY CHIEF OF STAFF | 1 | $327.78 |
| OFFICE MANAGER | 1 | $316.67 |
| EXECUTIVE ASSISTANT | 1 | $255.56 |
| SPECIAL PROJECTS DIRECTOR | 1 | $255.56 |
| PART-TIME EMPLOYEE | 2 | $233.34 |
| other titles | 2 | $300.00 |
| Payroll total | 22 | $14,142.12 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897008 | 2017-01-04 | 2016-12-26–2016-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.69 |
| E0471595 | 2017-01-04 | 2016-12-09–2016-12-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $104.86 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-02 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $25.55 |
| 900751 | 2017-01-25 | 2017-01-02–2017-01-02 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $20.68 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $623.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $79.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.61 |
| HRS0065252 | 2017-01-27 | 2016-12-01–2016-12-31 | RECORDING - (TRANSFER) | IndividualName withheld | $334.50 |
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 | $102.20 |
Travel, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471541 | 2017-01-04 | 2016-11-02–2016-11-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.40 |
Supplies and materials, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 902629 | 2017-02-23 | 2016-12-19–2016-12-19 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $110.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 25 | 〃 | $531.25 |