8rows
$9,130.35paid 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$462,989.532024 HON. JARED MOSKOWITZ ($36,127.95) · 2025 HON. JARED MOSKOWITZ ($426,861.58) · Median member: $451,616.33
2025 so far$426,861.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $381,892.09 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JARED MOSKOWITZ | 2024 | $36,127.95 |
| 2025 HON. JARED MOSKOWITZ | 2025 | $426,861.58 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,892.09 |
| 2 | Contractual services | Itemized | $13,658.72 |
| 3 | Rent, communications and utilities | Itemized | $9,048.08 |
| 4 | Printing and franked mail | Itemized | $1,932.37 |
| 5 | Travel | Itemized | $34,404.37 |
| 6 | Equipment | Itemized | $2,217.40 |
| 7 | Supplies and materials | Itemized | $19,836.50 |
| Member total | $462,989.53 |
Staff, by title47 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| CASEWORKER | 4 | $40,374.99 |
| DISTRICT DIRECTOR | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $37,350.00 |
| STAFF ASSISTANT | 4 | $30,849.99 |
| COMMUNICATIONS DIRECTOR | 2 | $26,700.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 2 | $23,000.01 |
| PRESS SECRETARY | 2 | $22,500.00 |
| OUTREACH DIRECTOR | 2 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,833.33 |
| DC SCHEDULER | 2 | $13,597.22 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,877.67 |
| SHARED EMPLOYEE | 3 | $9,500.00 |
| PART-TIME EMPLOYEE | 1 | $8,800.00 |
| other titles | 9 | $14,983.90 |
| Payroll total | 47 | $381,892.09 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807058 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0230649 | 2025-02-04 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0229277 | 2025-02-07 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 1812930 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0236652 | 2025-03-05 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0238823 | 2025-03-11 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2025-02-20–2025-03-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $127.18 |
| 1818101 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0241078 | 2025-03-20 | 2025-01-01–2025-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $6,000.00 |
| X0223918 | 2025-01-09 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-24–2025-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| MED0140720 | 2025-02-26 | 2025-02-12–2025-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $176.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $120.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,102.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
| MED0141543 | 2025-03-27 | 2025-02-25–2025-03-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $440.00 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,099.42 |
Printing and franked mail, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.40 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| X0225580 | 2025-01-15 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.50 |
| X0232380 | 2025-02-11 | 2025-01-01–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | IMAGENET CONSULTING LLC | $29.92 |
| X0232740 | 2025-02-12 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0232411 | 2025-02-24 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $600.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
Travel, line by line118 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226010 | 2025-01-16 | 2025-01-08–2025-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.43 |
| X0226183 | 2025-01-21 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $146.10 |
| X0226487 | 2025-01-22 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $232.10 |
| X0228503 | 2025-01-29 | 2025-01-27–2025-01-27 | PRIVATE AUTO MILEAGE | HON JARED MOSKOWITZ | $38.00 |
| X0228500 | 2025-01-30 | 2025-01-07–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.36 |
| X0228608 | 2025-01-31 | 2025-01-27–2025-01-27 | PARKING | IndividualName withheld | $28.00 |
| X0228669 | 2025-02-03 | 2025-01-27–2025-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $34.95 |
| X0231696 | 2025-02-10 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $329.30 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$232.30 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.30 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0140062 | 2025-01-31 | 2025-01-01–2025-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $217.88 |
| RPY0140824 | 2025-02-28 | 2025-02-01–2025-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $217.76 |
| GLA0139601 | 2025-01-09 | 2025-01-09–2025-01-09 | DRAPES | IndividualName withheld | $1,690.00 |
| X0231197 | 2025-02-25 | 2024-12-12–2027-12-12 | WARRANTIES | CITIBANK -CDW GOVT #AC2BH8N | $91.76 |
Supplies and materials, line by line86 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225480 | 2025-01-16 | 2025-01-01–2025-01-31 | WATER | CULLIGAN QUENCH | $139.50 |
| X0225169 | 2025-01-21 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.43 |
| X0230786 | 2025-02-06 | 2025-02-03–2025-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.80 |
| X0229277 | 2025-02-07 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z50971MB2 | $44.30 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z54KZ66V0 | $156.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z56BH8441 | $23.53 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZC4EU1GC2 | $68.94 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZD2DX3JF1 | $99.41 |