Representative · FL · Democrat · bioguide M001207
Debbie Mucarsel-Powell
In office since 2019
Spent this quarter$461,307.752019 HON. DEBBIE MUCARSEL-POWELL (−$78.90) · 2020 HON. DEBBIE MUCARSEL-POWELL ($461,386.65) · Median member: $321,766.04
2020 so far$985,367.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $232,338.88 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE MUCARSEL-POWELL | 2019 | −$78.90 |
| 2020 HON. DEBBIE MUCARSEL-POWELL | 2020 | $461,386.65 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,338.88 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $17,060.61 |
| 4 | Printing and franked mail | Itemized | $203,631.16 |
| 5 | Travel | Itemized | $1,176.86 |
| 6 | Supplies and materials | Itemized | $545.24 |
| Member total | $461,307.75 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,500.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $24,437.49 |
| DISTRICT CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE COUNSEL | 1 | $14,000.01 |
| COMMUNITY OUTREACH REPRESENTAT | 1 | $13,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 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 OPERATIONS | 1 | $11,250.00 |
| PUBLIC AFFAIRS SPECIALIST | 1 | $10,500.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $10,299.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| DISTRICT STAFF ASSISTANT | 1 | $8,263.90 |
| other titles | 11 | $12,249.99 |
| Payroll total | 26 | $232,338.88 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312822 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1323163 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1333415 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309390 | 2020-07-09 | 2020-05-29–2020-06-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $167.66 |
| 1309392 | 2020-07-09 | 2020-07-01–2020-07-31 | DISTRICT OFFICE PARKING | KENDALL OFFICE INC | $65.00 |
| 1309393 | 2020-07-10 | 2020-06-23–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.31 |
| 1309655 | 2020-07-10 | 2020-06-04–2020-07-06 | UTILITIES | IndividualName withheld | $116.07 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $66.54 |
| 1310375 | 2020-07-13 | 2020-06-05–2020-07-04 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $94.02 |
| 1311747 | 2020-07-15 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $339.18 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $693.29 |
Printing and franked mail, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.52 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58,273.74 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.40 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.20 |
| 1307209 | 2020-07-07 | 2020-05-24–2020-06-23 | PRINTING & REPRODUCTION | RICOH USA INC | $12.19 |
| 1310375 | 2020-07-13 | 2020-05-21–2020-06-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 4UFN3UNBM2 | $208.60 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | PRINTING & REPRODUCTION | IndividualName withheld | $191.14 |
| 1312054 | 2020-07-16 | 2020-07-13–2020-08-04 | ADVERTISEMENTS | BURRO LABS | $80,000.00 |
| 1318239 | 2020-07-31 | 2020-06-24–2020-07-23 | PRINTING & REPRODUCTION | RICOH USA INC | $4.15 |
| 1318241 | 2020-07-31 | 2020-07-20–2020-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308958 | 2020-07-07 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.36 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 1318238 | 2020-07-31 | 2020-06-09–2020-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.06 |
| 1318665 | 2020-07-31 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.36 |
| 1330713 | 2020-09-11 | 2020-07-28–2020-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.36 |
| 〃 | 〃 | 2020-08-07–2020-08-07 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
Supplies and materials, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310375 | 2020-07-13 | 2020-05-27–2020-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.00 |
| 〃 | 〃 | 2020-06-24–2020-07-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $7.96 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $14.99 |
| 〃 | 〃 | 2020-06-18–2020-07-17 | SOFTWARE LESS THAN $500 | 〃 | $40.00 |
| FRM0099314 | 2020-07-16 | 2020-03-10–2020-03-10 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1318238 | 2020-07-31 | 2020-06-13–2020-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.10 |
| 1318671 | 2020-07-31 | 2020-07-22–2020-08-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.00 |
| 〃 | 〃 | 2020-07-02–2020-08-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $7.96 |
| 〃 | 〃 | 2020-07-13–2020-08-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $16.61 |