18rows
$6,838.62paid 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$536,584.282023 HON. JARED MOSKOWITZ ($124,813.62) · 2024 HON. JARED MOSKOWITZ ($411,770.66) · Median member: $491,359.06
2024 so far$411,770.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $375,120.73 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JARED MOSKOWITZ | 2023 | $124,813.62 |
| 2024 HON. JARED MOSKOWITZ | 2024 | $411,770.66 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,120.73 |
| 2 | Contractual services | Itemized | $36,855.17 |
| 3 | Rent, communications and utilities | Itemized | $34,064.64 |
| 4 | Printing and franked mail | Itemized | $38,449.37 |
| 5 | Travel | Itemized | $34,890.75 |
| 6 | Equipment | Itemized | $653.64 |
| 7 | Supplies and materials | Itemized | $16,549.98 |
| Member total | $536,584.28 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $47,083.33 |
| CASEWORKER | 4 | $40,374.99 |
| DISTRICT DIRECTOR | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 2 | $23,000.01 |
| OUTREACH DIRECTOR | 2 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT/ASSI | 2 | $15,000.00 |
| DC SCHEDULER | 2 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,254.67 |
| other titles | 6 | $10,157.73 |
| Payroll total | 38 | $375,120.73 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133061 | 2024-01-16 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $6,000.00 |
| X0141733 | 2024-02-15 | 2024-01-10–2024-01-10 | TRAINING | CITIBANK | $175.00 |
| X0147309 | 2024-03-18 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| X0152764 | 2024-03-28 | 2024-01-01–2024-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $6,000.00 |
| 1721041 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0134321 | 2024-01-23 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0135800 | 2024-01-23 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0138862 | 2024-03-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-09–2024-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $271.91 |
| X0141733 | 2024-02-15 | 2024-01-22–2024-01-22 | TEMPORARY SPACE RENTAL | CITIBANK | $1,283.51 |
| MED0131872 | 2024-02-26 | 2024-02-06–2024-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $162.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $978.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
| 1733961 | 2024-03-08 | 2024-02-26–2024-03-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.67 |
| 1734521 | 2024-03-12 | 2024-03-04–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.67 |
Printing and franked mail, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.21 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.89 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.80 |
| X0135868 | 2024-01-25 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $54.50 |
| X0142043 | 2024-02-15 | 2024-01-01–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | IMAGENET CONSULTING LLC | $46.48 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $73.40 |
| X0144371 | 2024-02-26 | 2024-02-09–2024-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $234.00 |
Travel, line by line233 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134252 | 2024-01-18 | 2023-12-20–2023-12-20 | PARKING | CITIBANK | $25.00 |
| X0132167 | 2024-01-19 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $119.90 |
| X0134611 | 2024-01-19 | 2024-01-07–2024-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $104.31 |
| X0124614 | 2024-01-22 | 2023-11-19–2023-11-21 | LODGING | CITIBANK | $359.34 |
| X0135841 | 2024-01-22 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $174.90 |
| X0135599 | 2024-01-23 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $18.71 |
| AC-20517 | 2024-01-24 | 2024-01-07–2024-01-07 | TAXI/RIDE SHARE | IndividualName withheld | −$27.75 |
| AC-20518 | 2024-01-24 | 2024-01-07–2024-01-07 | TAXI/RIDE SHARE | IndividualName withheld | −$76.56 |
| X0137317 | 2024-01-26 | 2024-01-07–2024-01-07 | TAXI/RIDE SHARE | HON JARED MOSKOWITZ | $104.31 |
| X0138774 | 2024-02-09 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $165.09 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0131234 | 2024-01-31 | 2024-01-01–2024-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
| RPY0132001 | 2024-02-29 | 2024-02-01–2024-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
| RPY0132763 | 2024-03-29 | 2024-03-01–2024-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
Supplies and materials, line by line106 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134252 | 2024-01-18 | 2023-12-18–2023-12-21 | FOOD & BEVERAGE | CITIBANK | $80.86 |
| X0134559 | 2024-01-19 | 2024-01-05–2024-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.38 |
| X0135802 | 2024-01-22 | 2024-01-01–2024-03-31 | WATER | QUENCH USA LLC | $139.50 |
| X0136350 | 2024-01-25 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $459.15 |
| X0136208 | 2024-01-26 | 2024-01-07–2024-01-07 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| X0137414 | 2024-01-29 | 2024-01-06–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $3,250.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$14.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $500.58 |
| FRM0131504 | 2024-02-08 | 2023-12-05–2024-01-05 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |