19rows
$12,955.46paid 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$394,024.722023 HON. JARED MOSKOWITZ ($394,024.72) · Median member: $415,972.51
2023 so far$785,736.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $340,134.70 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JARED MOSKOWITZ | 2023 | $394,024.72 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,134.70 |
| 2 | Contractual services | Itemized | $10,771.58 |
| 3 | Rent, communications and utilities | Itemized | $7,554.77 |
| 4 | Printing and franked mail | Itemized | $573.51 |
| 5 | Travel | Itemized | $21,573.60 |
| 6 | Equipment | Itemized | $4,736.54 |
| 7 | Supplies and materials | Itemized | $8,680.02 |
| Member total | $394,024.72 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $44,166.66 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| CASEWORKER | 2 | $36,208.34 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.66 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $22,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $21,916.66 |
| OUTREACH DIRECTOR | 1 | $18,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| STAFF ASSISTANT | 1 | $15,416.67 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $15,305.56 |
| LEGISLATIVE CORRESPONDENT/ASSI | 1 | $14,166.66 |
| PRESS SECRETARY | 1 | $12,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,767.49 |
| PART-TIME EMPLOYEE | 1 | $1,186.67 |
| Payroll total | 21 | $340,134.70 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649747 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649748 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1651771 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0071602 | 2023-05-15 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1659779 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0068726 | 2023-05-23 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0073489 | 2023-05-25 | 2023-03-21–2023-03-22 | TRAINING | IndividualName withheld | $155.00 |
| X0077393 | 2023-06-15 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 1667782 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0065166 | 2023-04-17 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $295.70 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $739.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| X0061078 | 2023-04-27 | 2023-03-11–2023-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $138.30 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $127.40 |
| X0068726 | 2023-05-23 | 2023-04-19–2023-04-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.65 |
| 〃 | 〃 | 2023-04-26–2023-04-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.30 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.40 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.20 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.89 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$61.10 |
| X0061246 | 2023-04-17 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $10.70 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -NAME BADGES | $78.36 |
| MED0124310 | 2023-04-25 | 2023-03-31–2023-04-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.50 |
| X0070856 | 2023-05-15 | 2023-04-01–2023-04-30 | NON-FRANKABLE PRINTING & REPRO | IMAGENET CONSULTING LLC | $12.82 |
| X0073489 | 2023-05-25 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $53.45 |
Travel, line by line106 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061445 | 2023-04-06 | 2023-03-25–2023-03-25 | TAXI/RIDE SHARE | HON JARED MOSKOWITZ | $124.87 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | PARKING | 〃 | $100.00 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | PARKING | 〃 | $27.75 |
| X0061404 | 2023-04-12 | 2023-03-13–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.90 |
| X0061689 | 2023-04-13 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $53.17 |
| 〃 | 〃 | 2023-03-29–2023-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $20.18 |
| X0063333 | 2023-04-18 | 2023-03-25–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.41 |
| X0050908 | 2023-04-20 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $94.00 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $275.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$175.00 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-03-30–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$9.68 |
| RPY0124470 | 2023-04-28 | 2023-04-01–2023-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
| 1657235 | 2023-05-09 | 2023-03-23–2023-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,297.99 |
| X0068726 | 2023-05-23 | 2023-04-19–2023-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #JC77591 | $2,331.12 |
| 〃 | 〃 | 2023-04-19–2024-04-19 | WARRANTIES | CITIBANK -CDW GOVT #JD41561 | $463.47 |
| RPY0125234 | 2023-05-31 | 2023-05-01–2023-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
| RPY0125970 | 2023-06-30 | 2023-06-01–2023-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
Supplies and materials, line by line63 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059490 | 2023-04-03 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.44 |
| X0061500 | 2023-04-04 | 2023-04-01–2023-06-30 | WATER | QUENCH USA LLC | $139.50 |
| X0059561 | 2023-04-11 | 2023-02-15–2023-02-15 | WATER | IndividualName withheld | $4.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.87 |
| X0056418 | 2023-04-13 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $215.11 |
| X0061246 | 2023-04-17 | 2023-03-24–2023-03-24 | HABITATION EXPENSE | IndividualName withheld | $69.54 |
| X0062625 | 2023-04-25 | 2023-04-02–2023-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.23 |
| X0066345 | 2023-04-26 | 2023-04-18–2023-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $573.08 |
| X0061078 | 2023-04-27 | 2023-03-01–2023-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H55OQ0ZM2 AMZN | $22.69 |