Representative · FL · Democrat · bioguide M001207
Debbie Mucarsel-Powell
In office since 2019
Spent this quarter$390,490.632019 HON. DEBBIE MUCARSEL-POWELL ($390,490.63) · Median member: $368,947.66
2019 so far$1,178,301.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $294,242.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE MUCARSEL-POWELL | 2019 | $390,490.63 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,242.57 |
| 2 | Contractual services | Itemized | $19,608.62 |
| 3 | Rent, communications and utilities | Itemized | $25,769.64 |
| 4 | Printing and franked mail | Itemized | $23,194.92 |
| 5 | Travel | Itemized | $15,743.07 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $11,664.81 |
| Member total | $390,490.63 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,701.66 |
| LEGISLATIVE ASSISTANT | 2 | $31,000.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $28,200.91 |
| DISTRICT CHIEF OF STAFF | 1 | $26,666.67 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $16,666.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,000.00 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $16,000.00 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $15,666.67 |
| PRESS SECRETARY | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,583.33 |
| SHARED EMPLOYEE | 2 | $13,533.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.33 |
| STAFF ASSISTANT/LEG CORRES | 1 | $12,666.67 |
| STAFF ASSISTANT | 1 | $12,250.00 |
| other titles | 4 | $9,973.33 |
| Payroll total | 22 | $294,242.57 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196958 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197327 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1206805 | 2019-11-06 | 2019-07-02–2019-07-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $495.00 |
| 1207950 | 2019-11-12 | 2019-10-28–2019-10-28 | WEB DEV HST EMAIL & RLTD SERV | V12 DATA | $4,770.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211897 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1212272 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226603 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1226974 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192208 | 2019-10-04 | 2019-09-03–2019-10-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $260.78 |
| 1192209 | 2019-10-04 | 2019-09-03–2019-10-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.76 |
| 1189132 | 2019-10-08 | 2019-08-30–2019-09-05 | UTILITIES | IndividualName withheld | $32.53 |
| 1193569 | 2019-10-11 | 2019-08-29–2019-09-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $146.84 |
| 1192725 | 2019-10-15 | 2019-09-05–2019-10-04 | UTILITIES | IndividualName withheld | $175.60 |
| 1197983 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.76 |
| 1194218 | 2019-10-17 | 2019-09-05–2019-10-04 | UTILITIES | CITI PCARD-COMCAST DADE CS 1X | $300.41 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.67 |
| 1195760 | 2019-10-18 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $382.48 |
| 1195799 | 2019-10-18 | 2019-08-20–2019-08-29 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $250.40 |
Printing and franked mail, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.25 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.18 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1193572 | 2019-10-11 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1193580 | 2019-10-11 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1190863 | 2019-10-15 | 2019-08-30–2019-08-31 | ADVERTISEMENTS | CITI PCARD-FACEBK 8CTBNNSBM2 | $175.00 |
| 〃 | 〃 | 2019-08-31–2019-08-31 | ADVERTISEMENTS | CITI PCARD-FACEBK RL5CNP6CM2 | $150.00 |
| 〃 | 〃 | 2019-08-30–2019-08-31 | ADVERTISEMENTS | CITI PCARD-FACEBK UNSCSNNCM2 | $175.00 |
| 1196010 | 2019-10-16 | 2019-09-10–2019-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
Travel, line by line71 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189710 | 2019-10-08 | 2019-06-03–2019-06-19 | MEALS | IndividualName withheld | $140.46 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.00 |
| 1192092 | 2019-10-09 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $411.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $411.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $411.30 |
| 〃 | 〃 | 2019-09-28–2019-10-03 | COMMERCIAL TRANSPORTATION | 〃 | $295.60 |
| 1189139 | 2019-10-10 | 2019-09-09–2019-09-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.17 |
| 1189142 | 2019-10-15 | 2019-09-09–2019-09-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.06 |
| 1189563 | 2019-10-15 | 2019-06-03–2019-06-05 | MEALS | IndividualName withheld | $24.39 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.72 |
Equipment, line by line1 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1223435 | 2019-12-13 | 2019-12-09–2019-12-09 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $267.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190863 | 2019-10-15 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM VR6DB6DI3 AMZN | $13.81 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$9.99 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0N95V29H3 | $8.99 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8I1O41D13 | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GA83N64E3 | $9.99 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Y31DJ3S93 | $10.95 |
| 1194218 | 2019-10-17 | 2019-09-19–2019-09-19 | HABITATION EXPENSE | IndividualName withheld | $134.76 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.22 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | WATER | IndividualName withheld | $95.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.69 |