7rows
$620.52paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Democrat · bioguide M001217
Jared Moskowitz
In office since 2023
Spent this quarter$391,712.222023 HON. JARED MOSKOWITZ ($391,712.22) · Median member: $417,256.24
2023 so far$391,712.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $346,351.94 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JARED MOSKOWITZ | 2023 | $391,712.22 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,351.94 |
| 2 | Contractual services | Itemized | $2,058.29 |
| 3 | Rent, communications and utilities | Itemized | $4,928.97 |
| 4 | Printing and franked mail | Itemized | $3,402.98 |
| 5 | Travel | Itemized | $5,705.03 |
| 6 | Equipment | Itemized | $13,715.43 |
| 7 | Supplies and materials | Itemized | $15,549.58 |
| Member total | $391,712.22 |
Staff, by title17 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,620.82 |
| DISTRICT DIRECTOR | 1 | $43,388.90 |
| DEPUTY CHIEF OF STAFF | 1 | $42,777.77 |
| CASEWORKER | 2 | $34,588.89 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,444.44 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,777.77 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $15,888.90 |
| OUTREACH DIRECTOR | 1 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT/ASSI | 1 | $13,444.44 |
| STAFF ASSISTANT | 1 | $13,444.44 |
| PRESS SECRETARY | 1 | $9,861.12 |
| LEGISLATIVE ASSISTANT | 1 | $8,561.11 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,220.00 |
| Payroll total | 17 | $346,351.94 |
Contractual services, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649749 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0053726 | 2023-03-21 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $58.29 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0049342 | 2023-02-10 | 2023-01-10–2023-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $89.50 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $61.05 |
| X0049578 | 2023-02-10 | 2023-01-03–2023-02-01 | UTILITIES | IndividualName withheld | $264.61 |
| MED0122698 | 2023-02-24 | 2023-02-02–2023-02-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $81.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,100.65 |
| X0050961 | 2023-03-01 | 2023-01-15–2023-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $221.26 |
| X0056727 | 2023-03-13 | 2023-02-02–2023-03-01 | UTILITIES | IndividualName withheld | $296.69 |
| X0053726 | 2023-03-21 | 2023-02-01–2023-02-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.55 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.78 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| X0044912 | 2023-02-08 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $640.50 |
| X0049305 | 2023-02-08 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0049509 | 2023-02-14 | 2023-02-05–2023-02-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $53.82 |
| X0050518 | 2023-02-14 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0051792 | 2023-02-23 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $627.00 |
| X0053022 | 2023-03-01 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| X0057566 | 2023-03-15 | 2023-03-10–2023-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,593.00 |
| X0056701 | 2023-03-21 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $92.88 |
Travel, line by line56 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048449 | 2023-02-22 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON JARED MOSKOWITZ | $35.00 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | 〃 | $19.89 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | 〃 | $40.73 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | TAXI/RIDE SHARE | 〃 | $55.58 |
| 〃 | 〃 | 2023-01-09–2023-01-12 | PARKING | 〃 | $60.00 |
| X0049539 | 2023-02-22 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $510.80 |
| 〃 | 〃 | 2023-01-07–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$309.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $101.90 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1634117 | 2023-02-06 | 2023-02-02–2023-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,856.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $210.05 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,591.00 |
| GLA0123082 | 2023-03-09 | 2023-03-02–2023-03-02 | CARPET | IndividualName withheld | $7,830.00 |
| 〃 | 〃 | 〃 | DRAPES | IndividualName withheld | $1,560.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0123686 | 2023-03-31 | 2023-03-01–2023-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
Supplies and materials, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $513.46 |
| X0049342 | 2023-02-10 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.37 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.38 |
| X0048881 | 2023-02-14 | 2023-01-31–2023-01-31 | HABITATION EXPENSE | IndividualName withheld | $315.37 |
| X0049500 | 2023-02-14 | 2023-01-14–2023-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.62 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.06 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.79 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.70 |
| X0049514 | 2023-02-14 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.46 |
| X0049309 | 2023-02-21 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |