10rows
$7,294.87paid 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$515,080.762023 HON. JARED MOSKOWITZ ($7,225.86) · 2024 HON. JARED MOSKOWITZ ($507,854.90) · Median member: $434,778.14
2024 so far$919,625.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $378,491.24 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JARED MOSKOWITZ | 2023 | $7,225.86 |
| 2024 HON. JARED MOSKOWITZ | 2024 | $507,854.90 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,491.24 |
| 2 | Contractual services | Itemized | $6,270.77 |
| 3 | Rent, communications and utilities | Itemized | $6,477.44 |
| 4 | Printing and franked mail | Itemized | $79,509.22 |
| 5 | Travel | Itemized | $32,935.41 |
| 6 | Equipment | Itemized | $8,011.31 |
| 7 | Supplies and materials | Itemized | $3,385.37 |
| Member total | $515,080.76 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $47,499.99 |
| CASEWORKER | 2 | $40,374.99 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,250.01 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,733.33 |
| 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 | 9 | $9,329.53 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| other titles | 3 | $10,553.39 |
| Payroll total | 27 | $378,491.24 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148117 | 2024-04-08 | 2024-04-04–2024-04-05 | TRAINING | IndividualName withheld | $80.00 |
| X0156502 | 2024-04-17 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| X0163662 | 2024-05-07 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0172874 | 2024-06-12 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0173165 | 2024-06-13 | 2024-04-01–2024-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $6,000.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.43 |
| X0154842 | 2024-04-05 | 2024-02-02–2024-03-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $331.50 |
| X0154353 | 2024-04-09 | 2024-02-26–2024-02-26 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940919262897 | $18.54 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940919804853 | $116.55 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $162.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,026.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
| MED0133395 | 2024-04-26 | 2024-04-17–2024-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| X0162241 | 2024-05-03 | 2024-03-02–2024-04-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $331.39 |
Printing and franked mail, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.32 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,822.93 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,046.97 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.52 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.53 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0156716 | 2024-04-09 | 2024-03-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | IMAGENET CONSULTING LLC | $23.70 |
| X0154484 | 2024-04-11 | 2024-03-15–2024-03-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $7.85 |
| X0158196 | 2024-04-17 | 2024-04-10–2024-04-10 | NON-FRANKABLE PRINTING & REPRO | THE WORKMANS LLC | $1,000.00 |
Travel, line by line213 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148287 | 2024-04-01 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $175.10 |
| X0148938 | 2024-04-01 | 2024-03-05–2024-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.60 |
| X0152763 | 2024-04-03 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $71.95 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $55.08 |
| X0153022 | 2024-04-03 | 2024-03-22–2024-03-22 | PARKING | IndividualName withheld | $10.70 |
| X0153496 | 2024-04-03 | 2024-03-14–2024-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.05 |
| X0155304 | 2024-04-04 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.81 |
| X0155334 | 2024-04-04 | 2024-02-02–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.11 |
| X0148354 | 2024-04-08 | 2024-03-04–2024-03-15 | PRIVATE AUTO MILEAGE | HON JARED MOSKOWITZ | $72.22 |
| X0154197 | 2024-04-09 | 2024-03-22–2024-03-24 | LODGING | CITIBANK | $875.25 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155262 | 2024-04-08 | 2024-03-28–2025-03-28 | WARRANTIES | IndividualName withheld | $149.79 |
| RPY0133461 | 2024-04-30 | 2024-04-01–2024-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
| RPY0134251 | 2024-05-31 | 2024-05-01–2024-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
| RPY0134882 | 2024-06-28 | 2024-06-01–2024-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
| RMS0133508 | 2024-04-29 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,207.88 |
Supplies and materials, line by line59 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154038 | 2024-04-05 | 2024-04-01–2024-06-30 | WATER | QUENCH USA LLC | $139.50 |
| X0154842 | 2024-04-05 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ09W5MV2 | $35.26 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $91.45 |
| X0154353 | 2024-04-09 | 2024-03-15–2024-03-15 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R60414902 | $122.99 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R61X19NK1 | $23.75 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RZ5OQ7Z71 | $14.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.63 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | FOOD & BEVERAGE | CITIBANK -Amazon.com RH1166TK1 | $13.98 |
| 〃 | 〃 | 2024-03-13–2024-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -JERUSALEM POST LTD | $5.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $22.99 |