8rows
$8,737.79paid 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$432,422.152024 HON. JARED MOSKOWITZ ($29,803.97) · 2025 HON. JARED MOSKOWITZ ($402,618.18) · Median member: $428,214.67
2025 so far$829,479.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $356,272.88 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JARED MOSKOWITZ | 2024 | $29,803.97 |
| 2025 HON. JARED MOSKOWITZ | 2025 | $402,618.18 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,272.88 |
| 2 | Contractual services | Itemized | $7,222.31 |
| 3 | Rent, communications and utilities | Itemized | $6,823.09 |
| 4 | Printing and franked mail | Itemized | $451.10 |
| 5 | Travel | Itemized | $21,906.75 |
| 6 | Equipment | Itemized | $30,027.79 |
| 7 | Supplies and materials | Itemized | $9,718.23 |
| Member total | $432,422.15 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,925.00 |
| CASEWORKER | 2 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.00 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $23,000.01 |
| PRESS SECRETARY | 1 | $22,500.00 |
| OUTREACH DIRECTOR | 1 | $20,499.99 |
| STAFF ASSISTANT | 1 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| DC SCHEDULER | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 10 | $10,250.67 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| other titles | 2 | $1,972.22 |
| Payroll total | 27 | $356,272.88 |
Contractual services, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246393 | 2025-04-11 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2025-03-20–2025-04-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $127.18 |
| 1825009 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831916 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0253330 | 2025-05-28 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2025-04-20–2025-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $127.18 |
| X0255330 | 2025-05-29 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $500.00 |
| X0261539 | 2025-06-09 | 2025-05-20–2025-06-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $63.59 |
| 〃 | 〃 | 2025-05-20–2025-06-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0142228 | 2025-04-25 | 2025-03-25–2025-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $265.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,101.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
| X0237589 | 2025-05-14 | 2025-02-25–2025-02-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.73 |
| X0245310 | 2025-05-23 | 2025-02-02–2025-03-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $267.99 |
| MED0142993 | 2025-05-28 | 2025-04-24–2025-05-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $440.00 |
| X0253330 | 2025-05-28 | 2025-03-02–2025-04-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $271.81 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.43 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.10 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.48 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.28 |
| X0248666 | 2025-04-17 | 2025-03-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | IMAGENET CONSULTING LLC | $19.40 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.10 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
| X0255329 | 2025-05-30 | 2025-04-01–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | IMAGENET CONSULTING LLC | $43.46 |
Travel, line by line110 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243823 | 2025-04-02 | 2025-03-17–2025-03-20 | PRIVATE AUTO MILEAGE | HON JARED MOSKOWITZ | $96.81 |
| X0246495 | 2025-04-08 | 2025-03-17–2025-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.90 |
| X0247426 | 2025-04-17 | 2025-02-25–2025-02-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $187.30 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.30 |
| 〃 | 〃 | 2025-02-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$305.30 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$238.99 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$107.31 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$187.30 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $567.48 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.30 |
Equipment, line by line2 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246264 | 2025-04-28 | 2025-03-28–2026-03-27 | WARRANTIES | IndividualName withheld | $149.79 |
| 1828837 | 2025-04-30 | 2025-04-28–2025-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $29,878.00 |
Supplies and materials, line by line59 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-04–2025-03-24 | FRAMING (TRANSFER) | IndividualName withheld | $119.00 |
| 1823370 | 2025-04-09 | 2025-04-07–2025-04-07 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $98.80 |
| X0246393 | 2025-04-11 | 2025-03-14–2025-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SUN SENTINEL SUBSCRIPTIO | $34.00 |
| X0241086 | 2025-04-25 | 2025-02-19–2025-02-19 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $796.29 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $269.25 |
| X0249142 | 2025-04-25 | 2025-04-01–2025-06-30 | WATER | CULLIGAN QUENCH | $153.45 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.57 |
| X0245307 | 2025-04-30 | 2025-03-09–2025-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE STORE R516 | $581.94 |
| 〃 | 〃 | 2025-03-01–2025-03-01 | FOOD & BEVERAGE | IndividualName withheld | $236.80 |