Representative · FL · Democrat · bioguide M001207
Debbie Mucarsel-Powell
In office since 2019
Spent this quarter$268,984.952019 HON. DEBBIE MUCARSEL-POWELL ($268,984.95) · Median member: $303,726.00
2019 so far$504,241.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $215,603.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE MUCARSEL-POWELL | 2019 | $268,984.95 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,603.34 |
| 2 | Contractual services | Itemized | $10,971.67 |
| 3 | Rent, communications and utilities | Itemized | $25,617.24 |
| 4 | Printing and franked mail | Itemized | $821.50 |
| 5 | Travel | Itemized | $12,522.69 |
| 6 | Equipment | Itemized | $2,334.42 |
| 7 | Supplies and materials | Itemized | $1,114.09 |
| Member total | $268,984.95 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,744.44 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $10,649.99 |
| DEPUTY CHIEF OF STAFF | 1 | $9,200.00 |
| DISTRICT SCHEDULER | 1 | $8,750.01 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $8,333.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $7,500.00 |
| DISTRICT CHIEF OF STAFF | 1 | $6,666.67 |
| other titles | 7 | $16,258.89 |
| Payroll total | 25 | $215,603.34 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107970 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108354 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125411 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1125796 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $291.67 |
| 1127521 | 2019-05-22 | 2019-02-23–2019-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1121565 | 2019-05-28 | 2019-04-03–2020-04-03 | SECURITY SERVICE | MIAMI-DADE CTY BOARD OF CTY COMMISSIONER | $25.00 |
| 1137417 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1137797 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103598 | 2019-04-15 | 2019-03-05–2019-04-03 | UTILITIES | IndividualName withheld | $135.83 |
| 1103604 | 2019-04-15 | 2019-03-05–2019-04-03 | UTILITIES | IndividualName withheld | $42.61 |
| 1103609 | 2019-04-15 | 2019-03-05–2019-04-03 | UTILITIES | IndividualName withheld | $28.08 |
| 1103613 | 2019-04-15 | 2019-03-05–2019-04-03 | UTILITIES | IndividualName withheld | $119.38 |
| 1105740 | 2019-04-15 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $371.16 |
| 1107459 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BIRDSIDE CENTRE INC | $6,875.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $407.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.97 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.90 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.60 |
| 1103589 | 2019-04-12 | 2019-02-13–2019-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1103594 | 2019-04-12 | 2019-02-19–2019-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1113613 | 2019-04-25 | 2019-01-28–2019-01-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1118865 | 2019-05-15 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | IndividualName withheld | $63.58 |
| 1134221 | 2019-06-17 | 2019-03-14–2019-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1134210 | 2019-06-18 | 2019-05-24–2019-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1134213 | 2019-06-18 | 2019-05-22–2019-05-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103630 | 2019-04-15 | 2019-02-20–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.98 |
| 1103633 | 2019-04-15 | 2019-03-13–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.44 |
| 1103766 | 2019-04-15 | 2019-03-20–2019-03-24 | MEALS | IndividualName withheld | $115.04 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | GASOLINE | IndividualName withheld | $22.01 |
| 〃 | 〃 | 2019-03-20–2019-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.13 |
| 1104524 | 2019-04-15 | 2019-03-10–2019-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $553.60 |
| 1104972 | 2019-04-15 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $411.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $411.30 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $411.30 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $411.30 |
Equipment, line by line1 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,334.42 |
Supplies and materials, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103766 | 2019-04-15 | 2019-03-04–2019-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.35 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.59 |
| 1127521 | 2019-05-22 | 2019-02-19–2019-02-19 | FOOD & BEVERAGE | IndividualName withheld | $185.66 |
| 1127526 | 2019-05-22 | 2019-03-01–2019-03-15 | FOOD & BEVERAGE | IndividualName withheld | $159.03 |
| 1127529 | 2019-05-28 | 2019-04-11–2019-04-13 | FOOD & BEVERAGE | IndividualName withheld | $318.14 |
| 1127514 | 2019-05-29 | 2019-01-22–2019-01-22 | FOOD & BEVERAGE | IndividualName withheld | $36.28 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.96 |
| 1134201 | 2019-06-20 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.77 |
| RMS0089543 | 2019-06-30 | 2019-06-01–2019-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.31 |