Representative · FL · Democrat · bioguide M001207
Debbie Mucarsel-Powell
In office since 2019
Spent this quarter$235,256.912019 HON. DEBBIE MUCARSEL-POWELL ($235,256.91) · Median member: $301,016.28
2019 so far$235,256.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $191,460.46 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE MUCARSEL-POWELL | 2019 | $235,256.91 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,460.46 |
| 2 | Contractual services | Itemized | $9,570.00 |
| 3 | Rent, communications and utilities | Itemized | $22,672.78 |
| 4 | Printing and franked mail | Itemized | $1,464.14 |
| 5 | Travel | Itemized | $7,742.06 |
| 6 | Equipment | Itemized | $333.45 |
| 7 | Supplies and materials | Itemized | $2,014.02 |
| Member total | $235,256.91 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,444.44 |
| DISTRICT DIRECTOR | 1 | $22,150.68 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $18,180.55 |
| COMMUNICATIONS DIRECTOR | 1 | $15,888.90 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $12,222.23 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $12,222.23 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $10,694.45 |
| SHARED EMPLOYEE | 2 | $9,922.97 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $9,844.74 |
| PRESS SECRETARY | 1 | $9,595.89 |
| DISTRICT SCHEDULER | 1 | $8,230.60 |
| STAFF ASSISTANT | 1 | $7,333.33 |
| CONSTITUENT SERVICES COORDINAT | 1 | $7,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,479.45 |
| LEGISLATIVE ASSISTANT | 1 | $6,000.00 |
| Payroll total | 16 | $191,460.46 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071630 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01079017 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01080654 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01080655 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01092486 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01092890 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064112 | DISTRICT OFFICE RENT (PRIVATE) | BIRDSIDE CENTRE INC | $6,875.00 | ||
| 01078501 | DISTRICT OFFICE RENT (PRIVATE) | BIRDSIDE CENTRE INC | $6,875.00 | ||
| 01083660 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $232.44 | ||
| 01076892 | UTILITIES | IndividualName withheld | $54.03 | ||
| 01076896 | UTILITIES | IndividualName withheld | $47.58 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $376.65 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.44 | ||
| 01088866 | UTILITIES | IndividualName withheld | $158.20 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$11.95 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$10.40 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.65 | ||
| 01071415 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01072918 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 | ||
| 01072926 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $157.75 | ||
| 01072929 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $945.00 | ||
| 01072934 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01097187 | PRINTING & REPRODUCTION | RICOH USA INC | $72.44 |
Travel, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076438 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.76 | ||
| 01076442 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.57 | ||
| 01076319 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $411.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $411.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $411.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $411.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $411.30 | ||
| 01089368 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.56 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.72 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $111.15 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $111.15 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $111.15 |
Supplies and materials, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $301.11 | ||
| 01070879 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 | ||
| 01071397 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $81.33 | ||
| 01071409 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $161.82 | ||
| 01072978 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.16 | ||
| 01073508 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.93 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.76 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.91 |