Representative · FL · Democrat · bioguide S001206
Donna E. Shalala
In office since 2019
Spent this quarter$278,024.632019 HON. DONNA E. SHALALA ($278,024.63) · Median member: $303,726.00
2019 so far$546,914.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $215,357.65 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONNA E. SHALALA | 2019 | $278,024.63 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,357.65 |
| 2 | Contractual services | Itemized | $13,411.94 |
| 3 | Rent, communications and utilities | Itemized | $21,117.03 |
| 4 | Printing and franked mail | Itemized | $6,252.28 |
| 5 | Travel | Itemized | $9,357.16 |
| 6 | Equipment | Itemized | $4,002.08 |
| 7 | Supplies and materials | Itemized | $8,376.49 |
| 8 | Other | Itemized | $150.00 |
| Member total | $278,024.63 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 3 | $30,249.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| OUTREACH REPRESENTATIVE | 2 | $11,250.00 |
| STAFF/PRESS ASST | 1 | $8,250.00 |
| SCHEDULER | 1 | $7,775.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,682.67 |
| SHARED EMPLOYEE | 1 | $4,650.00 |
| Payroll total | 23 | $215,357.65 |
Contractual services, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107909 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108355 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1115773 | 2019-05-07 | 2019-04-22–2019-04-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $14.06 |
| 1115807 | 2019-05-16 | 2019-03-31–2019-04-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1125350 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125797 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1127815 | 2019-05-28 | 2019-04-30–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102424 | 2019-04-05 | 2019-02-02–2019-02-28 | UTILITIES | FPL | $61.10 |
| 1102426 | 2019-04-05 | 2019-02-02–2019-02-28 | UTILITIES | FPL | $129.58 |
| 1102431 | 2019-04-05 | 2019-02-02–2019-02-28 | UTILITIES | FPL | $101.00 |
| 1105198 | 2019-04-12 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $132.81 |
| 1107717 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COFE ZM DADELAND LLC | $5,736.10 |
| AC-14965 | 2019-04-17 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINA LAKES PROFESSIONAL LLC | −$5,934.37 |
| 1111689 | 2019-04-26 | 2019-03-13–2019-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $227.91 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $180.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.14 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.81 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.86 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$74.20 |
| 1099572 | 2019-04-05 | 2019-02-13–2019-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $945.00 |
| 1102418 | 2019-04-08 | 2019-03-01–2019-03-31 | PRINTING & REPRODUCTION | BARLOP INC | $9.78 |
| 1112955 | 2019-04-25 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.75 |
| PIX0087672 | 2019-04-25 | 2019-03-28–2019-04-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.60 |
| 1111689 | 2019-04-26 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | IndividualName withheld | $437.25 |
Travel, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102400 | 2019-04-08 | 2019-03-15–2019-03-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $852.60 |
| 1105197 | 2019-04-12 | 2019-03-18–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.42 |
| 1102403 | 2019-04-18 | 2019-01-03–2019-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.92 |
| 1105246 | 2019-04-18 | 2019-02-11–2019-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.64 |
| 1106832 | 2019-04-18 | 2019-02-27–2019-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $75.00 |
| 〃 | 〃 | 2019-02-25–2019-02-27 | LODGING | 〃 | $416.12 |
| 1113016 | 2019-04-29 | 2019-03-18–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.75 |
| 1113018 | 2019-04-29 | 2019-04-06–2019-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.14 |
| 1115766 | 2019-05-06 | 2019-04-16–2019-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.48 |
| 1115747 | 2019-05-07 | 2019-01-23–2019-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.60 |
Equipment, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102408 | 2019-04-08 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | BARLOP INC | $350.00 |
| 1102418 | 2019-04-08 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1115820 | 2019-05-07 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| 1127288 | 2019-05-21 | 2019-05-03–2019-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,831.18 |
| 1129933 | 2019-05-29 | 2019-01-31–2019-01-31 | MAINTENANCE / REPAIRS | COMPUWIN INC | $150.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1132202 | 2019-06-12 | 2019-05-07–2019-05-07 | WARRANTIES | CITI PCARD-BESTBUYCOM805622439478 | $5.99 |
Supplies and materials, line by line73 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102433 | 2019-04-08 | 2019-03-10–2019-03-10 | FOOD & BEVERAGE | IndividualName withheld | $16.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.08 |
| 1111689 | 2019-04-26 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | CITI PCARD-Amazon.com MI8S50Z20 | $35.70 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW2D43EZ0 | $39.96 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | CITI PCARD-Amazon.com MW3685L52 | $67.43 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | IndividualName withheld | $126.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.41 |
| 1111702 | 2019-04-26 | 2019-01-31–2019-01-31 | HABITATION EXPENSE | W B MASON COMPANY INC | $1,125.00 |
| 1111707 | 2019-04-26 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $750.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $38.99 |
Other, line by line1 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1127828 | 2019-05-29 | 2019-05-17–2019-05-17 | FREIGHT CHARGES | MORAN REFINISHING INC | $150.00 |