Representative · FL · Democrat · bioguide M001207
Debbie Mucarsel-Powell
In office since 2019
Spent this quarter$427,234.172019 HON. DEBBIE MUCARSEL-POWELL ($7,868.72) · 2020 HON. DEBBIE MUCARSEL-POWELL ($419,365.45) · Median member: $373,877.00
2020 so far$1,404,732.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $349,114.67 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE MUCARSEL-POWELL | 2019 | $7,868.72 |
| 2020 HON. DEBBIE MUCARSEL-POWELL | 2020 | $419,365.45 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,114.67 |
| 2 | Contractual services | Itemized | $7,182.50 |
| 3 | Rent, communications and utilities | Itemized | $25,194.80 |
| 4 | Printing and franked mail | Itemized | $33,370.31 |
| 5 | Travel | Itemized | $10,298.41 |
| 6 | Equipment | Itemized | $1,281.81 |
| 7 | Supplies and materials | Itemized | $791.67 |
| Member total | $427,234.17 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,483.34 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $37,129.17 |
| DISTRICT CHIEF OF STAFF | 1 | $35,428.00 |
| LEGISLATIVE COUNSEL | 1 | $23,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.00 |
| MONROE COUNTY DIRECTOR OF COMM | 1 | $20,000.00 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $19,583.33 |
| PRESS SECRETARY | 1 | $19,312.50 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| PUBLIC AFFAIRS SPECIALIST | 1 | $17,500.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $17,166.67 |
| STAFF ASSISTANT | 1 | $16,666.67 |
| DISTRICT STAFF ASSISTANT | 1 | $14,583.33 |
| COMMUNITY OUTREACH REPRESENTAT | 1 | $13,650.00 |
| other titles | 6 | $13,028.33 |
| Payroll total | 21 | $349,114.67 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16303 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343891 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1353620 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1352605 | 2020-11-19 | 2020-04-30–2020-04-30 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $127.50 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1361667 | 2020-12-15 | 2020-12-07–2020-12-07 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 1364534 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1367280 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340795 | 2020-10-13 | 2020-09-23–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.31 |
| 1342005 | 2020-10-13 | 2020-09-05–2020-10-04 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $94.03 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $93.87 |
| 1340799 | 2020-10-14 | 2020-08-29–2020-09-29 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $168.85 |
| 1340805 | 2020-10-14 | 2020-09-03–2020-10-05 | UTILITIES | IndividualName withheld | $114.74 |
| 1342115 | 2020-10-14 | 2020-10-01–2020-10-31 | DISTRICT OFFICE PARKING | KENDALL OFFICE INC | $65.00 |
| 1342128 | 2020-10-14 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $397.39 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $812.29 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.20 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$10.45 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.82 |
| 1342005 | 2020-10-13 | 2020-09-14–2020-09-14 | PRINTING & REPRODUCTION | IndividualName withheld | $37.09 |
| 1339679 | 2020-10-14 | 2020-08-24–2020-09-23 | PRINTING & REPRODUCTION | RICOH USA INC | $4.15 |
| 1352142 | 2020-11-16 | 2020-10-26–2020-10-26 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 1368235 | 2020-12-22 | 2020-09-24–2020-10-23 | PRINTING & REPRODUCTION | RICOH USA INC | $6.22 |
| 1368236 | 2020-12-22 | 2020-10-24–2020-11-23 | PRINTING & REPRODUCTION | RICOH USA INC | $95.08 |
| 1368237 | 2020-12-22 | 2020-11-24–2020-12-12 | PRINTING & REPRODUCTION | RICOH USA INC | $95.08 |
| 1368234 | 2020-12-23 | 2020-07-24–2020-08-23 | PRINTING & REPRODUCTION | RICOH USA INC | $5.12 |
Travel, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340809 | 2020-10-13 | 2020-09-06–2020-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $387.77 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 1342114 | 2020-10-13 | 2020-08-07–2020-09-06 | LODGING | IndividualName withheld | $2,607.14 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $1,161.17 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $38.26 |
| 1343169 | 2020-10-20 | 2020-04-24–2020-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.97 |
| 1343172 | 2020-10-20 | 2020-05-04–2020-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.38 |
| 1343176 | 2020-10-20 | 2020-06-02–2020-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.53 |
| 1343276 | 2020-10-20 | 2020-03-05–2020-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.76 |
Equipment, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346602 | 2020-10-20 | 2020-08-06–2020-08-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.83 |
| 1358398 | 2020-11-25 | 2019-12-20–2019-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,115.98 |
Supplies and materials, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342005 | 2020-10-13 | 2020-09-08–2020-09-08 | HABITATION EXPENSE | CITI PCARD-AMZN MKTP US MU4BT2PJ0 AM | $84.95 |
| 〃 | 〃 | 2020-09-08–2020-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| 〃 | 〃 | 2020-10-04–2020-11-04 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $12.95 |
| 〃 | 〃 | 2020-09-03–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MIAMI HERALD DIGITAL SUB | $1.99 |
| 〃 | 〃 | 2020-09-16–2020-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.00 |
| 〃 | 〃 | 2020-09-23–2020-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.70 |
| 〃 | 〃 | 2020-09-13–2020-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZOOM.US | $16.61 |
| 1352142 | 2020-11-16 | 2020-10-14–2020-10-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MK0842UC0 | $69.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MK49O9W12 | $39.99 |