6rows
$4,824.27paid 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$574,783.612023 HON. JARED MOSKOWITZ ($6,039.32) · 2024 HON. JARED MOSKOWITZ ($568,744.29) · Median member: $521,926.02
2024 so far$1,968,479.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $495,354.61 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JARED MOSKOWITZ | 2023 | $6,039.32 |
| 2024 HON. JARED MOSKOWITZ | 2024 | $568,744.29 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $495,354.61 |
| 2 | Contractual services | Itemized | $18,171.47 |
| 3 | Rent, communications and utilities | Itemized | $8,479.99 |
| 4 | Printing and franked mail | Itemized | $849.17 |
| 5 | Travel | Itemized | $22,985.24 |
| 6 | Equipment | Itemized | $16,122.85 |
| 7 | Supplies and materials | Itemized | $12,820.28 |
| Member total | $574,783.61 |
Staff, by title37 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 4 | $53,133.29 |
| DEPUTY CHIEF OF STAFF | 1 | $51,060.55 |
| CASEWORKER | 2 | $40,374.99 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,750.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $24,000.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $23,000.01 |
| OUTREACH DIRECTOR | 1 | $20,499.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $19,341.67 |
| PRESS SECRETARY | 1 | $18,249.99 |
| STAFF ASSISTANT | 2 | $17,542.49 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $17,425.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $17,310.00 |
| OUTREACH DIRECTOR (OTHER COMPENSATION) | 1 | $14,500.00 |
| other titles | 11 | $93,166.64 |
| Payroll total | 37 | $495,354.61 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200051 | 2024-10-30 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0208485 | 2024-11-13 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -PUNCHBOWL.NEWS | $37.10 |
| X0211423 | 2024-11-22 | 2024-08-19–2024-08-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $5,943.60 |
| X0211428 | 2024-11-22 | 2024-10-01–2024-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $6,000.00 |
| X0214782 | 2024-12-12 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0205168 | 2024-10-24 | 2023-07-01–2023-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $6,000.00 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200373 | 2024-10-17 | 2024-08-02–2024-09-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $282.45 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $162.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,511.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
| MED0137802 | 2024-10-28 | 2024-09-24–2024-09-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| X0207745 | 2024-11-04 | 2024-09-02–2024-10-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $282.50 |
| X0208489 | 2024-11-14 | 2024-09-09–2024-09-09 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC22200022210 | $52.98 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $162.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.64 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.36 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$43.65 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.17 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.81 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| X0202552 | 2024-10-16 | 2024-09-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | IMAGENET CONSULTING LLC | $32.53 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.80 |
| MED0138520 | 2024-11-26 | 2024-09-24–2024-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line140 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198803 | 2024-10-01 | 2024-09-19–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.91 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $2.35 |
| X0198828 | 2024-10-01 | 2024-09-21–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.78 |
| X0185692 | 2024-10-03 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $120.10 |
| X0201707 | 2024-10-09 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $107.10 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$107.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.10 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.10 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$120.10 |
| 〃 | 〃 | 2024-09-09–2024-09-12 | PARKING | 〃 | $100.00 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0137912 | 2024-10-31 | 2024-10-01–2024-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
| RMS0138621 | 2024-11-27 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,469.21 |
| RPY0138594 | 2024-11-29 | 2024-11-01–2024-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
| RPY0139240 | 2024-12-31 | 2024-12-01–2024-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
Supplies and materials, line by line58 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201908 | 2024-10-11 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 4L8EB7SK3 | $196.08 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $758.96 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.12 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $37.10 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| X0201934 | 2024-10-16 | 2024-10-01–2024-12-31 | WATER | CULLIGAN QUENCH | $139.50 |
| X0200373 | 2024-10-17 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RO38X6I53 | $28.08 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 017VB9UU3 | $169.01 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 0M2093EW3 | $5.34 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL F89HY8473 | $253.79 |