Representative · FL · Democrat · bioguide M001207
Debbie Mucarsel-Powell
In office since 2019
Spent this quarter$283,568.882019 HON. DEBBIE MUCARSEL-POWELL ($283,568.88) · Median member: $304,159.70
2019 so far$787,810.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $235,693.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE MUCARSEL-POWELL | 2019 | $283,568.88 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,693.90 |
| 2 | Contractual services | Itemized | $11,205.00 |
| 3 | Rent, communications and utilities | Itemized | $21,747.07 |
| 4 | Printing and franked mail | Itemized | $738.82 |
| 5 | Travel | Itemized | $11,690.72 |
| 6 | Equipment | Itemized | $1,557.65 |
| 7 | Supplies and materials | Itemized | $935.72 |
| Member total | $283,568.88 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $21,249.99 |
| DISTRICT CHIEF OF STAFF | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $12,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $12,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,750.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,149.99 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $10,133.33 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.66 |
| DISTRICT SCHEDULER | 1 | $8,263.90 |
| other titles | 4 | $12,730.00 |
| Payroll total | 21 | $235,693.90 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152230 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152613 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167559 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1167934 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181329 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1181704 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148660 | 2019-07-11 | 2019-06-04–2019-07-03 | UTILITIES | IndividualName withheld | $29.31 |
| 1148655 | 2019-07-12 | 2019-06-04–2019-07-03 | UTILITIES | IndividualName withheld | $185.93 |
| 1148658 | 2019-07-12 | 2019-06-04–2019-07-03 | UTILITIES | IndividualName withheld | $43.98 |
| 1148661 | 2019-07-12 | 2019-06-04–2019-07-03 | UTILITIES | IndividualName withheld | $267.65 |
| 1149990 | 2019-07-15 | 2019-06-07–2019-07-06 | UTILITIES | AT&T MOBILITY | $382.75 |
| 1151731 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BIRDSIDE CENTRE INC | $6,875.00 |
| 1149865 | 2019-07-19 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.52 |
| 1153467 | 2019-07-26 | 2019-07-02–2019-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.52 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.35 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.30 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.23 |
| 1143624 | 2019-07-11 | 2019-06-11–2019-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1161241 | 2019-08-08 | 2019-07-17–2019-07-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 4H8PTMWBM2 | $15.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 5HXLQN6CM2 | $7.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 5WM73NNCM2 | $35.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 6GS63NNCM2 | $3.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 8HLMEMSCM2 | $15.00 |
Travel, line by line57 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143620 | 2019-07-03 | 2019-05-28–2019-05-31 | LODGING | IndividualName withheld | $477.99 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $120.64 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | GASOLINE | IndividualName withheld | $10.42 |
| 〃 | 〃 | 2019-05-28–2019-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $118.21 |
| 1148705 | 2019-07-11 | 2019-05-10–2019-05-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.99 |
| 1148701 | 2019-07-12 | 2019-06-18–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.20 |
| 1151457 | 2019-07-16 | 2019-06-05–2019-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.89 |
| 1150481 | 2019-07-18 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.30 |
| 〃 | 〃 | 2019-06-03–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $516.61 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $411.30 |
Equipment, line by line1 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185643 | 2019-09-18 | 2019-04-22–2019-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,557.65 |
Supplies and materials, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.72 |
| 1161241 | 2019-08-08 | 2019-07-10–2019-07-10 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MH9WS2110 AMZN | $16.47 |
| 〃 | 〃 | 2019-07-11–2019-07-11 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $200.00 |
| 〃 | 〃 | 2019-07-17–2019-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MIAMI HERALD DIGITAL SUB | $129.99 |
| 1164066 | 2019-08-21 | 2019-02-15–2019-03-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2019-03-15–2019-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2019-04-15–2019-05-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2019-05-15–2019-06-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2019-06-15–2019-07-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |