Representative · FL · Democrat · bioguide M001207
Debbie Mucarsel-Powell
In office since 2019
Spent this quarter$20,656.822020 HON. DEBBIE MUCARSEL-POWELL ($20,656.82) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1515 entries · $4,695.00 · 15 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEBBIE MUCARSEL-POWELL | 2020 | $20,656.82 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $4,695.00 |
| 2 | Contractual services | Itemized | $350.00 |
| 3 | Rent, communications and utilities | Itemized | $1,657.90 |
| 4 | Printing and franked mail | Itemized | $11,453.92 |
| 5 | Supplies and materials | Itemized | $2,500.00 |
| Member total | $20,656.82 |
Staff, by title15 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $766.67 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $543.06 |
| DISTRICT CHIEF OF STAFF | 1 | $500.00 |
| LEGISLATIVE COUNSEL | 1 | $311.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $300.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $266.67 |
| MONROE COUNTY DIRECTOR OF COMM | 1 | $266.67 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $261.11 |
| PRESS SECRETARY | 1 | $257.50 |
| DIRECTOR OF OPERATIONS | 1 | $250.00 |
| PUBLIC AFFAIRS SPECIALIST | 1 | $233.33 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $228.89 |
| STAFF ASSISTANT | 1 | $222.22 |
| DISTRICT STAFF ASSISTANT | 1 | $194.44 |
| SHARED EMPLOYEE | 1 | $93.33 |
| Payroll total | 15 | $4,695.00 |
Contractual services, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372229 | 2021-01-15 | 2020-12-23–2020-12-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.40 |
| 1374744 | 2021-01-19 | 2020-12-07–2020-12-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $102.27 |
| 1374745 | 2021-01-19 | 2020-12-14–2020-12-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $90.74 |
| 1376233 | 2021-01-21 | 2020-12-15–2020-12-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.72 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $809.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $521.07 |
| 1379941 | 2021-01-27 | 2020-12-15–2020-12-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$1.17 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391491 | 2021-02-26 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,453.92 |
Supplies and materials, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381767 | 2021-02-03 | 2021-01-02–2021-01-02 | HABITATION EXPENSE | IndividualName withheld | $2,500.00 |