6rows
$7,545.00paid 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$514,816.692025 HON. JARED MOSKOWITZ ($39,460.07) · 2026 HON. JARED MOSKOWITZ ($475,356.62) · Median member: $497,960.53
2026 so far$475,356.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $374,747.42 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JARED MOSKOWITZ | 2025 | $39,460.07 |
| 2026 HON. JARED MOSKOWITZ | 2026 | $475,356.62 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,747.42 |
| 2 | Contractual services | Itemized | $15,981.02 |
| 3 | Rent, communications and utilities | Itemized | $38,526.71 |
| 4 | Printing and franked mail | Itemized | $43,933.13 |
| 5 | Travel | Itemized | $24,467.22 |
| 6 | Supplies and materials | Itemized | $17,161.19 |
| Member total | $514,816.69 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 4 | $54,458.33 |
| CASEWORKER | 4 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $41,250.00 |
| DISTRICT DIRECTOR | 2 | $39,999.99 |
| STAFF ASSISTANT | 4 | $33,124.98 |
| SENIOR ADVISOR | 1 | $31,819.44 |
| DISTRICT SCHEDULER/OFFICE MANA | 2 | $23,625.00 |
| DIRECTOR OF OUTREACH | 2 | $21,249.99 |
| DEPUTY COMMUNICATIONS DIR | 2 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,125.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $15,594.67 |
| DC SCHEDULER | 2 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $9,500.00 |
| PART-TIME EMPLOYEE | 2 | $9,000.00 |
| Payroll total | 36 | $374,747.42 |
Contractual services, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883697 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0315501 | 2026-02-03 | 2026-01-01–2026-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $157.75 |
| X0322532 | 2026-02-03 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1889790 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0325181 | 2026-02-20 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0323350 | 2026-02-23 | 2026-01-20–2026-02-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| X0327448 | 2026-02-23 | 2026-01-20–2026-02-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| X0327818 | 2026-02-24 | 2026-02-15–2026-03-14 | SECURITY SERVICE | GUDEA INC | $500.00 |
| X0333692 | 2026-03-11 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1896495 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-08–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $64.00 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.89 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $776.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $346.39 |
| MED0149091 | 2026-02-26 | 2026-02-11–2026-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $32.00 |
| X0333762 | 2026-03-10 | 2026-02-13–2026-02-25 | FRANKABLE TELECOM/TELETOWNHALL | VICTORY POLITICAL MAIL | $33,315.07 |
| 1893721 | 2026-03-17 | 2026-03-09–2026-03-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.23 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.48 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.50 |
| X0322530 | 2026-02-02 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0327843 | 2026-02-20 | 2026-01-01–2026-01-31 | NON-FRANKABLE PRINTING & REPRO | IMAGENET CONSULTING OF BOCA RATON LLC | $29.81 |
| X0325076 | 2026-02-24 | 2026-01-26–2026-01-26 | FRANKABLE PRINTING & REPROD | VICTORY POLITICAL MAIL | $13,718.49 |
| MED0149091 | 2026-02-26 | 2026-02-10–2026-02-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0333691 | 2026-03-10 | 2026-02-01–2026-02-28 | NON-FRANKABLE PRINTING & REPRO | IMAGENET CONSULTING OF BOCA RATON LLC | $63.87 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.81 |
Travel, line by line123 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319644 | 2026-01-21 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.02 |
| X0318791 | 2026-01-23 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $539.10 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.10 |
| X0320585 | 2026-01-24 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $535.81 |
| X0318044 | 2026-01-26 | 2026-01-08–2026-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $50.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$50.00 |
| X0320705 | 2026-01-26 | 2026-01-06–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.70 |
| X0321664 | 2026-01-28 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $385.46 |
| X0322276 | 2026-01-30 | 2026-01-25–2026-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.47 |
| X0325681 | 2026-02-05 | 2026-02-03–2026-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.66 |
Supplies and materials, line by line68 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320464 | 2026-01-21 | 2026-01-01–2026-03-31 | WATER | CULLIGAN QUENCH | $555.00 |
| X0316522 | 2026-01-26 | 2025-12-16–2026-12-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $371.00 |
| X0320494 | 2026-01-27 | 2026-01-15–2026-02-14 | PUBLICATIONS/REFERENCE MAT'L | GUDEA INC | $500.00 |
| X0322522 | 2026-01-30 | 2026-01-06–2027-01-05 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $3,862.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $431.69 |
| X0323350 | 2026-02-23 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2026-01-09–2027-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STERLING COMPUTERS CORP | $147.49 |
| X0324944 | 2026-02-23 | 2026-01-16–2026-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SUN SENTINEL SUBSCRIPTIO | $48.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |