Representative · FL · Democrat · bioguide M001207
Debbie Mucarsel-Powell
In office since 2019
Spent this quarter$276,501.002019 HON. DEBBIE MUCARSEL-POWELL ($10,107.70) · 2020 HON. DEBBIE MUCARSEL-POWELL ($266,393.30) · Median member: $323,093.34
2020 so far$523,980.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $247,388.40 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE MUCARSEL-POWELL | 2019 | $10,107.70 |
| 2020 HON. DEBBIE MUCARSEL-POWELL | 2020 | $266,393.30 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,388.40 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $10,336.75 |
| 4 | Printing and franked mail | Itemized | $362.11 |
| 5 | Travel | Itemized | $2,844.20 |
| 6 | Equipment | Itemized | $7,291.55 |
| 7 | Supplies and materials | Itemized | $1,722.99 |
| Member total | $276,501.00 |
Staff, by title33 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT CHIEF OF STAFF | 1 | $29,166.70 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $24,437.49 |
| LEGISLATIVE ASSISTANT | 2 | $17,666.68 |
| STAFF ASSISTANT | 2 | $15,833.33 |
| COMMUNITY OUTREACH REPRESENTAT | 1 | $13,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $12,000.00 |
| MONROE COUNTY DIRECTOR OF COMM | 1 | $12,000.00 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $11,750.01 |
| PRESS SECRETARY | 1 | $11,587.50 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $9,600.00 |
| SCHEDULER | 1 | $7,791.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,866.66 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,250.00 |
| SHARED EMPLOYEE | 2 | $4,700.00 |
| other titles | 15 | $29,738.36 |
| Payroll total | 33 | $247,388.40 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284971 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1292529 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1302591 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279256 | 2020-04-07 | 2020-03-04–2020-04-03 | UTILITIES | IndividualName withheld | $134.05 |
| 1280572 | 2020-04-10 | 2020-01-29–2020-02-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $147.86 |
| 1280573 | 2020-04-10 | 2020-02-29–2020-03-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $167.86 |
| 1280604 | 2020-04-10 | 2020-03-05–2020-04-04 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $94.02 |
| 〃 | 〃 | 2020-03-21–2020-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.38 |
| 1277884 | 2020-04-13 | 2020-03-25–2020-03-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $47.74 |
| 1280998 | 2020-04-20 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $900.24 |
| 1286499 | 2020-04-22 | 2020-03-23–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.31 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.30 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| 1280616 | 2020-04-10 | 2019-12-24–2020-01-23 | PRINTING & REPRODUCTION | RICOH USA INC | $74.84 |
| 1280620 | 2020-04-10 | 2020-01-24–2020-02-23 | PRINTING & REPRODUCTION | RICOH USA INC | $176.73 |
| 1280621 | 2020-04-10 | 2020-02-24–2020-03-23 | PRINTING & REPRODUCTION | RICOH USA INC | $126.64 |
Travel, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277927 | 2020-04-06 | 2020-01-10–2020-01-10 | MEALS | IndividualName withheld | $17.31 |
| 〃 | 〃 | 2020-01-07–2020-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.33 |
| 1277931 | 2020-04-06 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.92 |
| 1277935 | 2020-04-06 | 2020-03-02–2020-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $105.85 |
| 1278524 | 2020-04-06 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $420.40 |
| 〃 | 〃 | 2020-02-21–2020-02-21 | TAXI/PARKING/TOLLS | 〃 | $12.95 |
| 1288890 | 2020-05-04 | 2020-03-02–2020-03-05 | LODGING | IndividualName withheld | $341.94 |
| 1289175 | 2020-05-07 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2020-03-28–2020-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
Equipment, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,291.55 |
Supplies and materials, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280594 | 2020-04-10 | 2020-03-13–2020-04-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $14.99 |
| 1280604 | 2020-04-10 | 2020-03-24–2020-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-03-04–2020-03-12 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $23.62 |
| 〃 | 〃 | 2020-04-01–2020-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 1280851 | 2020-04-20 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DS SERVICES STANDARD COFF | $3.99 |
| 〃 | 〃 | 2020-03-21–2020-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.37 |
| 〃 | 〃 | 2020-03-11–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $7.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $7.75 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1290694 | 2020-05-12 | 2020-04-24–2020-05-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |