4rows
$4,904.00paid 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$661,339.312024 HON. JARED MOSKOWITZ ($77.47) · 2025 HON. JARED MOSKOWITZ ($661,261.84) · Median member: $486,747.22
2025 so far$1,955,777.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $415,529.38 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JARED MOSKOWITZ | 2024 | $77.47 |
| 2025 HON. JARED MOSKOWITZ | 2025 | $661,261.84 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $415,529.38 |
| 2 | Contractual services | Itemized | $13,658.72 |
| 3 | Rent, communications and utilities | Itemized | $87,373.07 |
| 4 | Printing and franked mail | Itemized | $101,772.17 |
| 5 | Travel | Itemized | $18,436.34 |
| 6 | Equipment | Itemized | $21,634.44 |
| 7 | Supplies and materials | Itemized | $2,935.19 |
| Member total | $661,339.31 |
Staff, by title30 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $62,702.74 |
| CASEWORKER | 2 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $39,999.99 |
| STAFF ASSISTANT | 2 | $33,124.98 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $23,625.00 |
| DEPUTY COMMUNICATIONS DIR | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,125.01 |
| DC SCHEDULER | 1 | $14,583.34 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $14,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,133.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,901.65 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $8,500.00 |
| other titles | 10 | $52,583.33 |
| Payroll total | 30 | $415,529.38 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866617 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866618 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0295807 | 2025-11-19 | 2025-09-20–2025-10-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $127.18 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $63.59 |
| X0306440 | 2025-12-10 | 2025-11-15–2025-12-15 | SECURITY SERVICE | GUDEA INC | $500.00 |
| 1875398 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0310509 | 2025-12-22 | 2025-10-20–2025-11-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.59 |
| 〃 | 〃 | 2025-11-20–2025-12-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $127.18 |
| X0305118 | 2025-12-23 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0310659 | 2025-12-23 | 2025-09-20–2025-10-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.59 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $818.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.39 |
| 1864567 | 2025-11-14 | 2025-09-29–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.50 |
| X0294378 | 2025-11-18 | 2025-08-02–2025-09-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $255.82 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $807.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.39 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,739.29 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.72 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.49 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| X0303745 | 2025-11-25 | 2025-10-01–2025-10-31 | NON-FRANKABLE PRINTING & REPRO | IMAGENET CONSULTING OF BOCA RATON LLC | $29.70 |
| X0303765 | 2025-11-25 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0303744 | 2025-11-26 | 2025-09-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | IMAGENET CONSULTING OF BOCA RATON LLC | $55.73 |
| X0304925 | 2025-12-01 | 2025-07-16–2025-07-17 | NON-FRANKABLE PRINTING & REPRO | THE WORKMANS LLC | $1,500.00 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.00 |
Travel, line by line140 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293894 | 2025-10-07 | 2025-08-05–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.06 |
| X0296273 | 2025-10-07 | 2025-09-29–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.97 |
| X0299198 | 2025-11-15 | 2025-10-09–2025-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.76 |
| X0299199 | 2025-11-15 | 2025-10-18–2025-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.26 |
| X0299286 | 2025-11-15 | 2025-10-17–2025-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.57 |
| X0279404 | 2025-11-16 | 2025-08-01–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.90 |
| X0299285 | 2025-11-17 | 2025-09-02–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.55 |
| X0299873 | 2025-11-17 | 2025-10-25–2025-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.39 |
| X0300065 | 2025-11-17 | 2025-10-17–2025-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.25 |
| X0294687 | 2025-11-19 | 2025-09-18–2025-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $146.30 |
Equipment, line by line2 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $20,335.44 |
| 1863327 | 2025-10-16 | 2024-12-12–2024-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,299.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-15–2025-09-30 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| X0295434 | 2025-11-17 | 2025-10-01–2025-12-31 | WATER | CULLIGAN QUENCH | $555.00 |
| X0294378 | 2025-11-18 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL HZ6XE95U3 | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 7N4CW0XP3 | $39.98 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 8S77Q8Q43 | $32.77 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA CF44Z0UZ3 | $15.77 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ST7C88LH3 | $44.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA XF7PQ4WJ3 | $33.16 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZH2IH1IV3 | $48.00 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.99 |