25rows
$12,264.07paid 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$632,266.672023 HON. JARED MOSKOWITZ ($632,266.67) · Median member: $505,537.67
2023 so far$1,829,753.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $445,023.33 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JARED MOSKOWITZ | 2023 | $632,266.67 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $445,023.33 |
| 2 | Contractual services | Itemized | $15,558.29 |
| 3 | Rent, communications and utilities | Itemized | $14,239.61 |
| 4 | Printing and franked mail | Itemized | $117,075.34 |
| 5 | Travel | Itemized | $30,727.59 |
| 6 | Equipment | Itemized | $653.64 |
| 7 | Supplies and materials | Itemized | $8,988.87 |
| Member total | $632,266.67 |
Staff, by title34 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $46,250.01 |
| CASEWORKER | 2 | $40,374.99 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,250.01 |
| 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 |
| PRESS SECRETARY | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT/ASSI | 1 | $15,000.00 |
| DC SCHEDULER | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $12,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $11,291.65 |
| other titles | 16 | $70,856.67 |
| Payroll total | 34 | $445,023.33 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698628 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1706195 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0108533 | 2023-11-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 1713514 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0126945 | 2023-12-20 | 2023-10-01–2023-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $6,000.00 |
| X0127791 | 2023-12-28 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0127793 | 2023-12-28 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0127794 | 2023-12-28 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0127796 | 2023-12-28 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0127799 | 2023-12-28 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108642 | 2023-10-12 | 2023-08-02–2023-09-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $304.14 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.44 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $658.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $936.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
| MED0129037 | 2023-10-26 | 2023-09-25–2023-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $229.00 |
| 1703083 | 2023-11-02 | 2023-10-23–2023-10-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $86.30 |
| X0115632 | 2023-11-06 | 2023-09-02–2023-10-01 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $331.45 |
| X0116875 | 2023-11-07 | 2023-11-01–2023-11-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.25 |
Printing and franked mail, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.37 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,914.31 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.25 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,665.32 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.05 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,036.64 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$43.60 |
| X0111199 | 2023-10-12 | 2023-09-01–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | IMAGENET CONSULTING LLC | $29.00 |
Travel, line by line163 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106536 | 2023-10-02 | 2023-05-10–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $470.38 |
| X0106555 | 2023-10-02 | 2023-08-04–2023-08-30 | PRIVATE AUTO MILEAGE | HON JARED MOSKOWITZ | $246.29 |
| X0106974 | 2023-10-03 | 2023-07-17–2023-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.09 |
| 〃 | 〃 | 2023-07-27–2023-07-27 | PARKING | IndividualName withheld | $10.70 |
| X0106990 | 2023-10-03 | 2023-08-14–2023-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.81 |
| X0102232 | 2023-10-11 | 2023-08-24–2023-08-24 | TAXI/RIDE SHARE | IndividualName withheld | $22.82 |
| X0110809 | 2023-10-12 | 2023-09-06–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.46 |
| X0111209 | 2023-10-12 | 2023-09-29–2023-09-29 | TAXI/RIDE SHARE | HON JARED MOSKOWITZ | $76.97 |
| 〃 | 〃 | 2023-09-30–2023-09-30 | TAXI/RIDE SHARE | 〃 | $93.55 |
| 〃 | 〃 | 2023-10-03–2023-10-03 | TAXI/RIDE SHARE | 〃 | $34.43 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0129097 | 2023-10-31 | 2023-10-01–2023-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
| RPY0129788 | 2023-11-30 | 2023-11-01–2023-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
| RPY0130415 | 2023-12-29 | 2023-12-01–2023-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
Supplies and materials, line by line87 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106990 | 2023-10-03 | 2023-08-03–2023-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.36 |
| FRM0129005 | 2023-10-05 | 2023-07-25–2023-09-09 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| X0110317 | 2023-10-11 | 2023-10-01–2023-12-31 | WATER | QUENCH USA LLC | $139.50 |
| X0108642 | 2023-10-12 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T14U68FZ1 | $212.33 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX30H8O81 | $23.31 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | FOOD & BEVERAGE | IndividualName withheld | $38.29 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SM3CUSTOMPROMO | $139.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -TABLECOVERSN | $130.09 |
| X0093114 | 2023-10-13 | 2023-06-13–2023-06-13 | HABITATION EXPENSE | IndividualName withheld | $52.95 |
| X0096919 | 2023-10-13 | 2023-08-17–2023-08-17 | HABITATION EXPENSE | IndividualName withheld | $8.47 |