House ›Members' accounts ›Donna E. Shalala

Representative · FL · Democrat · bioguide S001206

Donna E. Shalala

In office since 2019

Quarter

Jan – Mar 2022 Oct – Dec 2021 Apr – Jun 2021 Jan – Mar 2019

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Jan – Mar 2021 Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019

Year

2022 2021 2020 2019

Spent this quarter$268,889.722019 HON. DONNA E. SHALALA ($268,889.72) · Median member: $301,016.28

2019 so far$268,889.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $184,001.66 · 13 titles

Adds up?Adds up Pass11 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2019 HON. DONNA E. SHALALA	2019	$268,889.72

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$184,001.66
2	Contractual services	Itemized	$10,171.07
3	Rent, communications and utilities	Itemized	$28,934.34
4	Printing and franked mail	Itemized	$2,825.19
5	Travel	Itemized	$15,476.25
6	Equipment	Itemized	$11,145.32
7	Supplies and materials	Itemized	$16,335.89
	Member total		$268,889.72

Staff, by title16 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	1	$36,666.67
CASEWORKER	3	$29,355.55
DISTRICT DIRECTOR	1	$24,444.44
COMMUNICATIONS DIRECTOR	1	$17,111.10
SENIOR LEGISLATIVE ASSISTANT	1	$14,666.67
OUTREACH REPRESENTATIVE	2	$11,000.00
LEGISLATIVE ASSISTANT	1	$10,500.00
DEPUTY CHIEF OF STAFF/LEGISLAT	1	$8,250.00
STAFF/PRESS ASST	1	$8,066.67
SCHEDULER	1	$7,602.23
STAFF ASSISTANT	1	$6,041.66
LEGISLATIVE CORRESPONDENT	1	$5,750.00
SHARED EMPLOYEE	1	$4,546.67
Payroll total	16	$184,001.66

Contractual services, line by line10 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071575			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01066712			SECURITY SERVICE	MIAMI-DADE FIRE PROTECTION	$56.00
01078955			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01080656			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,250.00
01080657			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
01085472			WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$237.10
01092425			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01092891			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
01090716			JANITORIAL AND MAINT SERV	IndividualName withheld	$39.97
01096822			JANITORIAL AND MAINT SERV	MIAMI-DADE FIRE PROTECTION	$73.00

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Rent, communications and utilities, line by line22 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01067678			DISTRICT OFFICE RENT (PRIVATE)	MARINA LAKES PROFESSIONAL LLC	$5,934.37
01086292			DISTRICT OFFICE RENT (PRIVATE)	COFE ZM DADELAND LLC	$382.41
01076827			UTILITIES	COMCAST	$618.63
01076835			TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$392.91
01078450			DISTRICT OFFICE RENT (PRIVATE)	MARINA LAKES PROFESSIONAL LLC	$5,934.37
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$136.18
〃			DC TELECOM SERV (TRANSFER)	IndividualName withheld	$85.25
〃			DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,325.93
GRP0086071			HIR GRAPHICS (TRANSFER)	IndividualName withheld	$130.00
01092230			DISTRICT OFFICE RENT (PRIVATE)	COFE ZM DADELAND LLC	$5,736.10

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Printing and franked mail, line by line12 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$0.47
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$102.17
FLG0087042			FRANKED MAIL	IndividualName withheld	−$11.75
01067492			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$410.00
PIX0085071			PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$16.00
01070273			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$423.95
01067496			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$299.55
01070278			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$480.70
01073532			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$824.20
01087546			PRINTING & REPRODUCTION	IndividualName withheld	$74.90

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Travel, line by line34 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01067635			COMMERCIAL TRANSPORTATION	IndividualName withheld	$396.40
01070263			COMMERCIAL TRANSPORTATION	IndividualName withheld	$699.60
〃			COMMERCIAL TRANSPORTATION	IndividualName withheld	$852.60
01070294			TAXI/PARKING/TOLLS	IndividualName withheld	$68.00
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$12.00
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$20.00
01076830			PRIVATE AUTO MILEAGE	IndividualName withheld	$17.40
01075079			COMMERCIAL TRANSPORTATION	IndividualName withheld	$258.30
〃			COMMERCIAL TRANSPORTATION	IndividualName withheld	$441.30
01087546			PRIVATE AUTO MILEAGE	IndividualName withheld	$99.42

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Equipment, line by line12 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$100.00
RPY0085194			EQUIPMENT PURCHASES	IndividualName withheld	$334.97
01075291			COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT LLC	$4,577.95
〃			WARRANTIES QTY - 5	〃	$280.70
01085263			COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT LLC	$3,662.36
〃			WARRANTIES QTY - 4	〃	$224.56
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	−$5.16
〃			MAINTENANCE / REPAIRS	IndividualName withheld	$20.00
RPY0086064			EQUIPMENT PURCHASES	IndividualName withheld	$334.97
01096819			MAINTENANCE / REPAIRS	MORAN REFINISHING INC	$1,260.00

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Supplies and materials, line by line39 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01067500			WATER	IndividualName withheld	$4.49
01067503			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$42.79
〃			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$37.44
01067635			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$471.92
〃			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$77.96
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,349.74
01070294			WATER	IndividualName withheld	$10.48
〃			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$34.10
〃			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$84.43
〃			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$68.14

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