13rows
$5,788.49paid 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$479,421.962023 HON. JARED MOSKOWITZ (−$688.00) · 2024 HON. JARED MOSKOWITZ ($480,109.96) · Median member: $453,807.92
2024 so far$1,399,735.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $341,468.14 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JARED MOSKOWITZ | 2023 | −$688.00 |
| 2024 HON. JARED MOSKOWITZ | 2024 | $480,109.96 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,468.14 |
| 2 | Contractual services | Itemized | $6,190.77 |
| 3 | Rent, communications and utilities | Itemized | $32,623.48 |
| 4 | Printing and franked mail | Itemized | $78,950.07 |
| 5 | Travel | Itemized | $16,399.80 |
| 6 | Equipment | Itemized | $653.64 |
| 7 | Supplies and materials | Itemized | $3,136.06 |
| Member total | $479,421.96 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $29,916.67 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $23,000.01 |
| OUTREACH DIRECTOR | 1 | $20,499.99 |
| PRESS SECRETARY | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $17,083.33 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,426.50 |
| SHARED EMPLOYEE | 2 | $9,000.00 |
| LEGISLATIVE AIDE | 1 | $7,486.11 |
| LEGISLATIVE CORRESPONDENT/ASSI | 1 | $6,500.00 |
| DC SCHEDULER | 1 | $4,430.56 |
| Payroll total | 24 | $341,468.14 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179754 | 2024-07-11 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0184698 | 2024-08-20 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0192953 | 2024-09-06 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0198048 | 2024-09-30 | 2024-07-01–2024-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $6,000.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177795 | 2024-07-09 | 2024-05-02–2024-06-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $282.20 |
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.98 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $354.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,061.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.39 |
| X0184954 | 2024-08-09 | 2024-06-02–2024-07-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $282.30 |
| 1773784 | 2024-08-22 | 2024-08-12–2024-08-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.28 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $162.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,208.92 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.95 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.21 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,193.45 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| X0179076 | 2024-07-09 | 2024-06-17–2024-06-17 | FRANKABLE PRINTING & REPROD | VICTORY POLITICAL MAIL | $19,254.70 |
| X0179081 | 2024-07-09 | 2024-06-17–2024-06-17 | FRANKABLE PRINTING & REPROD | VICTORY POLITICAL MAIL | $15,375.37 |
| X0179862 | 2024-07-10 | 2024-06-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | IMAGENET CONSULTING LLC | $35.26 |
Travel, line by line122 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176605 | 2024-07-01 | 2024-05-16–2024-05-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | MEALS | IndividualName withheld | $21.31 |
| 〃 | 〃 | 2024-05-14–2024-05-16 | TOLLS | IndividualName withheld | $45.00 |
| X0176744 | 2024-07-02 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $45.00 |
| X0176786 | 2024-07-02 | 2024-06-10–2024-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.85 |
| X0176942 | 2024-07-08 | 2024-06-18–2024-06-18 | TAXI/RIDE SHARE | IndividualName withheld | $64.17 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | PARKING | IndividualName withheld | $9.50 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | PARKING | IndividualName withheld | $26.00 |
| X0178346 | 2024-07-08 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $175.10 |
| X0178920 | 2024-07-11 | 2024-04-27–2024-04-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$117.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0135581 | 2024-07-31 | 2024-07-01–2024-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
| RPY0136273 | 2024-08-30 | 2024-08-01–2024-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
| RPY0137073 | 2024-09-30 | 2024-09-01–2024-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
Supplies and materials, line by line65 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-05-23–2024-06-18 | FRAMING (TRANSFER) | IndividualName withheld | $12.00 |
| X0177795 | 2024-07-09 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JP3CT5OQ3 | $28.71 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US | −$41.20 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 462NN0M83 | $85.58 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US JP0KF4NT3 | $108.04 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US M00056C13 | $41.20 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R24DH2Y93 | $29.90 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | FOOD & BEVERAGE | CITIBANK -CORAL SPRINGS CHAMBER | $70.00 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | FOOD & BEVERAGE | CITIBANK -COSTCO WHSE#1323 | $21.39 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | FOOD & BEVERAGE | IndividualName withheld | $26.05 |