6rows
$7,337.00paid 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$579,480.742025 HON. JARED MOSKOWITZ ($13,453.73) · 2026 HON. JARED MOSKOWITZ ($566,027.01) · Median member: $445,551.61
2026 so far$1,041,383.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $378,208.61 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JARED MOSKOWITZ | 2025 | $13,453.73 |
| 2026 HON. JARED MOSKOWITZ | 2026 | $566,027.01 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,208.61 |
| 2 | Contractual services | Itemized | $14,791.22 |
| 3 | Rent, communications and utilities | Itemized | $5,174.68 |
| 4 | Printing and franked mail | Itemized | $141,175.80 |
| 5 | Travel | Itemized | $20,274.95 |
| 6 | Equipment | Itemized | $13,412.00 |
| 7 | Supplies and materials | Itemized | $6,443.48 |
| Member total | $579,480.74 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| CASEWORKER | 2 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $39,999.99 |
| SENIOR ADVISOR | 1 | $36,249.99 |
| STAFF ASSISTANT | 2 | $33,124.98 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $23,625.00 |
| DIRECTOR OF OUTREACH | 1 | $21,249.99 |
| DEPUTY COMMUNICATIONS DIR | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,125.01 |
| DC SCHEDULER | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 12 | $14,658.65 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| Payroll total | 27 | $378,208.61 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901509 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0340094 | 2026-04-20 | 2026-03-20–2026-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $148.38 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $74.19 |
| 1907743 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0350395 | 2026-05-21 | 2026-01-03–2026-04-02 | WEB DEV HST EMAIL & RLTD SERV | GRANICUS LLC | $1,500.00 |
| X0347820 | 2026-05-27 | 2026-04-20–2026-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $148.38 |
| 〃 | 〃 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $74.19 |
| X0355458 | 2026-06-11 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | GRANICUS LLC | $500.00 |
| 1914069 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0355446 | 2026-06-16 | 2026-03-30–2026-03-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $47.70 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340200 | 2026-04-06 | 2026-02-02–2026-03-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $250.57 |
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.13 |
| X0338974 | 2026-04-07 | 2026-03-23–2026-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.61 |
| 1900082 | 2026-04-10 | 2026-04-06–2026-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.28 |
| MED0150397 | 2026-04-23 | 2026-04-13–2026-04-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $757.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $346.39 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,339.33 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.74 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.37 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$40.43 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,018.26 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.67 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.60 |
| X0342582 | 2026-05-08 | 2026-02-23–2026-03-13 | FRANKABLE PRINTING & REPROD | VICTORY POLITICAL MAIL | $41,141.60 |
| X0351805 | 2026-05-21 | 2026-03-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | IMAGENET CONSULTING OF BOCA RATON LLC | $65.86 |
Travel, line by line98 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339963 | 2026-04-01 | 2026-03-07–2026-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.84 |
| X0337234 | 2026-04-06 | 2026-03-13–2026-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $199.58 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $180.09 |
| X0338664 | 2026-04-06 | 2026-03-23–2026-03-26 | LODGING | IndividualName withheld | $1,029.63 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | MEALS | IndividualName withheld | $42.29 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | MEALS | IndividualName withheld | $17.16 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $134.82 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $69.12 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $25.65 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $28.09 |
Equipment, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1911732 | 2026-06-03 | 2026-05-29–2026-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $13,412.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340456 | 2026-04-01 | 2026-04-01–2026-06-30 | WATER | CULLIGAN QUENCH | $555.00 |
| X0339012 | 2026-04-02 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B95IA5WM0 | $72.99 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPLACE PMTS | −$30.99 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B99XA2IF0 | $134.81 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BD62Y9GB2 | $46.94 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $56.90 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | FOOD & BEVERAGE | 〃 | $21.45 |
| X0340200 | 2026-04-06 | 2026-02-28–2026-02-28 | FOOD & BEVERAGE | CITIBANK -COSTCO WHSE#1323 | $51.34 |
| X0338974 | 2026-04-07 | 2026-03-08–2026-03-08 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BE6XW2RV0 | $205.00 |