6rows
$6,767.96paid 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$465,036.032025 HON. JARED MOSKOWITZ ($465,036.03) · Median member: $432,916.48
2025 so far$1,294,515.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $357,082.71 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JARED MOSKOWITZ | 2025 | $465,036.03 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,082.71 |
| 2 | Contractual services | Itemized | $27,565.67 |
| 3 | Rent, communications and utilities | Itemized | $4,687.54 |
| 4 | Printing and franked mail | Itemized | $52,710.25 |
| 5 | Travel | Itemized | $19,534.66 |
| 6 | Supplies and materials | Itemized | $3,455.20 |
| Member total | $465,036.03 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,258.32 |
| CASEWORKER | 2 | $42,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $39,166.68 |
| DISTRICT DIRECTOR | 1 | $39,166.66 |
| STAFF ASSISTANT | 2 | $31,080.54 |
| COMMUNICATIONS DIRECTOR | 1 | $28,333.32 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $23,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| OUTREACH DIRECTOR | 1 | $14,805.55 |
| DC SCHEDULER | 1 | $14,583.34 |
| PAID INTERN - HOUSE PROGRAM | 8 | $11,579.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,624.99 |
| PRESS SECRETARY | 1 | $9,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| other titles | 1 | $1,733.33 |
| Payroll total | 25 | $357,082.71 |
Contractual services, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270678 | 2025-07-02 | 2025-06-30–2025-07-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0270692 | 2025-07-08 | 2025-04-01–2025-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $6,000.00 |
| X0255592 | 2025-07-10 | 2025-05-29–2025-05-30 | TRAINING | IndividualName withheld | $85.00 |
| 1844970 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0269974 | 2025-07-24 | 2025-06-20–2025-07-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $63.59 |
| 1851686 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0287528 | 2025-09-15 | 2025-06-27–2025-06-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,476.00 |
| 1858104 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0287527 | 2025-09-16 | 2025-03-29–2025-03-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $126.90 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269974 | 2025-07-24 | 2025-05-02–2025-06-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $267.99 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $745.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
| MED0144355 | 2025-07-28 | 2025-07-11–2025-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $270.00 |
| 1854634 | 2025-08-26 | 2025-08-18–2025-08-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.77 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $691.14 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.03 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$35.06 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,564.39 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.77 |
| MED0144355 | 2025-07-28 | 2025-07-23–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.90 |
| X0281689 | 2025-08-15 | 2025-05-01–2025-05-31 | NON-FRANKABLE PRINTING & REPRO | IMAGENET CONSULTING LLC | $73.84 |
| X0281692 | 2025-08-19 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0281694 | 2025-08-19 | 2025-07-01–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | IMAGENET CONSULTING LLC | $23.66 |
Travel, line by line82 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0235448 | 2025-07-01 | 2025-02-19–2025-02-19 | TAXI/RIDE SHARE | IndividualName withheld | $36.39 |
| X0267588 | 2025-07-01 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $191.30 |
| X0270345 | 2025-07-07 | 2025-06-20–2025-06-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $194.48 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | MEALS | 〃 | $35.47 |
| 〃 | 〃 | 2025-05-31–2025-05-31 | MEALS | 〃 | $42.82 |
| 〃 | 〃 | 2025-05-23–2025-06-01 | CAR RENTAL | 〃 | $782.84 |
| X0271701 | 2025-07-10 | 2025-07-01–2025-07-02 | AIRFARE COMMERCIAL TRANSPORT | HON JARED MOSKOWITZ | $584.48 |
| X0275418 | 2025-07-24 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.16 |
| X0273055 | 2025-07-28 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$146.30 |
| 〃 | 〃 | 2025-05-31–2025-05-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.30 |
Supplies and materials, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270682 | 2025-07-03 | 2025-06-17–2025-09-30 | WATER | CULLIGAN QUENCH | $641.33 |
| X0269974 | 2025-07-24 | 2025-06-20–2025-07-19 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA5NS2GZ0 | $14.21 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA8NT2S91 | $35.22 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO1JC6A01 | $139.66 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO96G4X52 | $55.62 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | FOOD & BEVERAGE | CITIBANK -COSTCO WHSE#1323 | $51.34 |
| 〃 | 〃 | 2025-05-04–2025-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-06-13–2025-07-13 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-06-29–2025-07-29 | SOFTWARE LESS THAN $1000 | CITIBANK -STREAMYARD.COM | $88.99 |