13rows
$7,254.49paid 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$411,749.652023 HON. JARED MOSKOWITZ ($411,749.65) · Median member: $437,588.26
2023 so far$1,197,486.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $344,211.11 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JARED MOSKOWITZ | 2023 | $411,749.65 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,211.11 |
| 2 | Contractual services | Itemized | $18,174.87 |
| 3 | Rent, communications and utilities | Itemized | $5,589.93 |
| 4 | Printing and franked mail | Itemized | $16,627.10 |
| 5 | Travel | Itemized | $20,902.24 |
| 6 | Equipment | Itemized | $653.64 |
| 7 | Supplies and materials | Itemized | $5,590.76 |
| Member total | $411,749.65 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,333.33 |
| DEPUTY CHIEF OF STAFF | 1 | $45,416.67 |
| CASEWORKER | 2 | $39,541.66 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $23,000.01 |
| OUTREACH DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT/ASSI | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,780.56 |
| DC SCHEDULER | 1 | $3,972.22 |
| SHARED EMPLOYEE | 2 | $2,566.67 |
| other titles | 1 | $600.00 |
| Payroll total | 21 | $344,211.11 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084483 | 2023-07-10 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 1675493 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0083117 | 2023-07-18 | 2023-01-01–2023-06-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $12,000.00 |
| 1683228 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0093051 | 2023-08-17 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0101343 | 2023-09-11 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 1690648 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084388 | 2023-07-10 | 2023-05-02–2023-06-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $297.38 |
| X0084483 | 2023-07-10 | 2023-06-01–2023-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.78 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.80 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $949.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
| X0091895 | 2023-08-10 | 2023-06-02–2023-07-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $295.70 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.18 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.42 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.59 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.28 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1671808 | 2023-07-03 | 2023-02-24–2023-02-24 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
| X0084483 | 2023-07-10 | 2023-06-18–2023-06-22 | ADVERTISEMENTS | CITIBANK -FACEBK YJQ63RPGP2 | $125.00 |
| 〃 | 〃 | 2023-06-21–2023-06-25 | ADVERTISEMENTS | CITIBANK -FACEBK 3DBQASBHP2 | $175.00 |
Travel, line by line131 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082125 | 2023-07-03 | 2023-02-03–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.62 |
| X0082129 | 2023-07-03 | 2023-03-03–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.28 |
| X0082133 | 2023-07-03 | 2023-04-11–2023-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.63 |
| X0082137 | 2023-07-03 | 2023-01-17–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.75 |
| X0069339 | 2023-07-06 | 2023-06-26–2023-06-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $542.05 |
| X0082113 | 2023-07-06 | 2023-05-05–2023-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.36 |
| X0084103 | 2023-07-10 | 2023-06-26–2023-06-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $435.81 |
| 〃 | 〃 | 2023-06-26–2023-06-29 | LODGING | 〃 | $1,120.91 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | 〃 | $4.62 |
| X0084466 | 2023-07-10 | 2023-05-26–2023-05-26 | MEALS | CITIBANK | $8.67 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0126659 | 2023-07-31 | 2023-07-01–2023-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
| RPY0127457 | 2023-08-31 | 2023-08-01–2023-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
| RPY0128313 | 2023-09-29 | 2023-09-01–2023-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
Supplies and materials, line by line50 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083830 | 2023-07-03 | 2023-07-01–2023-09-30 | WATER | QUENCH USA LLC | $139.50 |
| X0084388 | 2023-07-10 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM EX4JX2L93 AMZN | $27.98 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | CITIBANK -POMPANO BEACH CHAMBER OF | $49.00 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.98 |
| X0084483 | 2023-07-10 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US OU8HG4O63 AM | $22.98 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US EY7XV3B33 | $21.99 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US I772M5JL3 | $15.83 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US SH8YX1QI3 | $29.98 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZN8072OU3 | $40.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FRAGERS | $8.47 |