House ›Members' accounts ›Debbie Mucarsel-Powell

Representative · FL · Democrat · bioguide M001207

Debbie Mucarsel-Powell

In office since 2019

Quarter

Apr – Jun 2021 Jan – Mar 2021 Oct – Dec 2020 Jan – Mar 2020

6 earlier →

Jul – Sep 2020 Apr – Jun 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019

Year

Spent this quarter$428,929.252019 HON. DEBBIE MUCARSEL-POWELL ($171,341.77) · 2020 HON. DEBBIE MUCARSEL-POWELL ($257,587.48) · Median member: $362,416.13

2020 so far$257,587.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4141 entries · $233,974.86 · 15+ titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2020

Office	Funding year	Spent
2019 HON. DEBBIE MUCARSEL-POWELL	2019	$171,341.77
2020 HON. DEBBIE MUCARSEL-POWELL	2020	$257,587.48

The cutsJan – Mar 2020

#	Cut		Amount
1	Payroll	By title	$233,974.86
2	Contractual services	Itemized	$26,730.00
3	Rent, communications and utilities	Itemized	$59,889.11
4	Printing and franked mail	Itemized	$66,660.70
5	Travel	Itemized	$12,438.25
6	Equipment	Itemized	$13,982.88
7	Supplies and materials	Itemized	$15,253.45
	Member total		$428,929.25

Staff, by title41 entries · Jan – Mar 2020

Title	Entries	Paid, Jan – Mar 2020
CHIEF OF STAFF	3	$34,791.66
LEGISLATIVE ASSISTANT	4	$26,500.02
LEGISLATIVE DIRECTOR/DEPUTY CH	2	$24,437.49
DISTRICT CHIEF OF STAFF	2	$20,000.01
COMMUNICATIONS DIRECTOR	2	$18,750.00
DIRECTOR OF CONSTITUENT SERVIC	2	$12,000.00
DIRECTOR OF PUBLIC AFFAIRS	2	$12,000.00
DEPUTY DIRECTOR OF CONSTITUENT	2	$11,750.01
PRESS SECRETARY	2	$11,587.50
SCHEDULER	2	$11,250.00
LEGISLATIVE CORRESPONDENT	2	$10,299.99
STAFF ASSISTANT	3	$10,194.45
SENIOR ADVISOR	1	$8,055.56
STAFF ASSISTANT/LEG CORRES	2	$7,719.28
PAID INTERN - HOUSE PROGRAM	2	$6,800.00
other titles	8	$7,838.89
Payroll total	41	$233,974.86

Contractual services, line by line9 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1242637	2020-01-16	2020-01-01–2020-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
1249151	2020-02-05	2020-01-24–2020-01-24	JANITORIAL AND MAINT SERV	BCRP CORP	$1,550.00
1256796	2020-02-16	2020-02-01–2020-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
1264234	2020-03-02	2020-01-01–2020-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
1270812	2020-03-16	2020-03-01–2020-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
1268293	2020-03-19	2020-02-24–2020-02-24	SECURITY SERVICE	MIAMI-DADE CTY BOARD OF CTY COMMISSIONER	$25.00
1274680	2020-03-23	2020-02-01–2020-02-29	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
1242270	2020-01-16	2020-01-01–2020-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$18,600.00
1247277	2020-01-23	2019-12-01–2019-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line53 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1247498	2020-01-23	2020-01-08–2020-01-08	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$16.76
1248737	2020-01-28	2020-01-21–2020-01-21	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.25
〃	〃	2020-01-22–2020-01-22	POSTAGE / COURIER / BOX RENTAL	〃	$4.44
1251101	2020-02-07	2020-01-30–2020-01-30	POSTAGE / COURIER / BOX RENTAL	ACCURATE WORD LLC	$10.00
1247838	2020-02-10	2020-01-01–2020-01-31	DISTRICT OFFICE PARKING	KENDALL OFFICE INC	$65.00
1252165	2020-02-12	2020-01-06–2020-02-04	UTILITIES	IndividualName withheld	$148.12
1254109	2020-02-19	2020-01-05–2020-02-04	UTILITIES	CITI PCARD-COMCAST CABLE COMM	$94.02
1255145	2020-02-20	2020-01-23–2020-01-23	TELECOMSRV/EQ/TOLL CHARGE	AT&T CORP	$11.31
1254558	2020-02-21	2020-02-01–2020-02-29	DISTRICT OFFICE PARKING	KENDALL OFFICE INC	$65.00
1255744	2020-02-21	2020-01-31–2020-01-31	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$7.86

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Printing and franked mail, line by line37 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0096002	2020-02-29	2020-02-20–2020-02-29	FRANKED MAIL	IndividualName withheld	−$10.90
1265156	2020-03-23	2020-01-03–2020-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$155.82
1275764	2020-03-31	2020-02-01–2020-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$54.45
FLG0096828	2020-03-31	2020-03-20–2020-03-31	FRANKED MAIL	IndividualName withheld	−$12.55
1246469	2020-01-31	2020-01-14–2020-01-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$370.00
1251101	2020-02-07	2020-01-30–2020-01-30	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
1254109	2020-02-19	2020-01-14–2020-01-14	PRINTING & REPRODUCTION	IndividualName withheld	$939.15
〃	〃	2020-01-16–2020-01-16	PRINTING & REPRODUCTION	CITI PCARD-FEDEX OFFIC11200011205	$48.46
〃	〃	2020-01-03–2020-01-03	PRINTING & REPRODUCTION	IndividualName withheld	$759.70
MED0095872	2020-02-27	2020-01-28–2020-02-18	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$25.00

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Travel, line by line49 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1254262	2020-02-18	2020-01-17–2020-01-18	LODGING	CITIBANK GOV CARD SERVICE	$340.22
1254174	2020-02-19	2020-01-07–2020-01-07	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$420.40
〃	〃	2020-01-10–2020-01-10	COMMERCIAL TRANSPORTATION	〃	$254.40
〃	〃	2020-01-13–2020-01-13	COMMERCIAL TRANSPORTATION	〃	$420.40
〃	〃	2020-01-16–2020-01-16	COMMERCIAL TRANSPORTATION	〃	$420.40
〃	〃	2020-01-26–2020-01-26	COMMERCIAL TRANSPORTATION	〃	$674.80
〃	〃	2020-01-27–2020-01-27	COMMERCIAL TRANSPORTATION	〃	$420.40
〃	〃	2020-01-21–2020-01-26	CAR RENTAL	〃	$340.69
〃	〃	2020-01-17–2020-01-17	TAXI/PARKING/TOLLS	〃	$15.79
1254589	2020-02-20	2020-01-21–2020-01-26	LODGING	CITIBANK GOV CARD SERVICE	$511.02

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Equipment, line by line4 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1236651	2020-01-07	2019-12-20–2019-12-20	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT LLC	$4,978.65
〃	〃	〃	WARRANTIES	〃	$452.19
1239614	2020-01-27	2019-12-12–2019-12-12	COMPUTER HARDW PURCH LESS THAN $25 000	CITI PCARD-AMZN MKTP US 3J3350WY3 AM	$399.00
RPY0096740	2020-03-31	2020-03-01–2020-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$8,153.04

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all 4 rows as JSON
House detail CSV (rows 77,773 – 77,776)

Supplies and materials, line by line58 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
RMS0095261	2020-01-31	2020-01-01–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$106.26
1247348	2020-02-03	2019-12-18–2020-12-17	SOFTWARE LESS THAN $500	CDW GOVERNMENT LLC	$386.16
1254109	2020-02-19	2020-01-07–2020-01-07	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMZN MKTP US AMZN.COM/BIL	−$32.50
〃	〃	2020-01-23–2020-01-23	OFFICE SUPPLIES (OUTSIDE)	〃	−$28.95
〃	〃	2020-01-10–2020-01-10	HABITATION EXPENSE	CITI PCARD-AMZN Mktp US AD9I17IW3	$8.99
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-AMZN Mktp US QR0HW5323	$55.88
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$36.98
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-AMZN Mktp US YB5SP4XX3	$20.21
〃	〃	2020-01-03–2020-01-03	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-Amazon.com DP3F32QT3	$11.98
〃	〃	2020-01-08–2020-01-08	WATER	CITI PCARD-DS SERVICES STANDARD COFF	$14.96

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