Representative · FL · Democrat · bioguide S001206
Donna E. Shalala
In office since 2019
Spent this quarter$273,224.922019 HON. DONNA E. SHALALA ($273,224.92) · Median member: $304,159.70
2019 so far$820,139.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $208,813.35 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONNA E. SHALALA | 2019 | $273,224.92 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,813.35 |
| 2 | Contractual services | Itemized | $11,956.52 |
| 3 | Rent, communications and utilities | Itemized | $23,913.13 |
| 4 | Printing and franked mail | Itemized | $10,041.86 |
| 5 | Travel | Itemized | $13,080.91 |
| 6 | Equipment | Itemized | $1,664.91 |
| 7 | Supplies and materials | Itemized | $3,754.24 |
| Member total | $273,224.92 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $27,500.01 |
| CASEWORKER | 3 | $25,083.33 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| OUTREACH REPRESENTATIVE | 2 | $11,250.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $8,750.01 |
| SCHEDULER | 1 | $8,750.01 |
| STAFF/PRESS ASST | 1 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,746.66 |
| STAFF ASSISTANT | 2 | $5,833.33 |
| SHARED EMPLOYEE | 1 | $4,650.00 |
| Payroll total | 23 | $208,813.35 |
Contractual services, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152169 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152614 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1162387 | 2019-08-08 | 2019-07-12–2019-07-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2019-08-02–2019-08-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1167498 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167935 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1171956 | 2019-08-27 | 2019-07-26–2019-07-26 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $71.25 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144230 | 2019-07-02 | 2019-06-12–2019-06-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $11.31 |
| 1148806 | 2019-07-12 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $800.86 |
| 1146665 | 2019-07-16 | 2019-06-21–2019-06-21 | UTILITIES | IndividualName withheld | $10.00 |
| 1148709 | 2019-07-16 | 2019-06-05–2019-07-04 | UTILITIES | CITI PCARD-COMCAST DADE CS 1X | $373.65 |
| 1150045 | 2019-07-16 | 2019-06-05–2019-06-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $91.49 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1151981 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COFE ZM DADELAND LLC | $5,736.10 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $144.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.60 |
Printing and franked mail, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.28 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.82 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.31 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.31 |
| 1138957 | 2019-07-01 | 2019-05-10–2019-05-10 | PRINTING & REPRODUCTION | AJB GLOBETEC CONSULTING INC | $8,700.00 |
| 1146674 | 2019-07-12 | 2019-06-01–2019-06-30 | PRINTING & REPRODUCTION | BARLOP INC | $109.40 |
| 1146677 | 2019-07-12 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1148709 | 2019-07-16 | 2019-05-29–2019-05-29 | PRINTING & REPRODUCTION | IndividualName withheld | $51.00 |
| 1153365 | 2019-07-19 | 2019-04-21–2019-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $73.66 |
| 1158298 | 2019-07-30 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
Travel, line by line183 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146031 | 2019-07-02 | 2019-06-06–2019-06-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $445.60 |
| 〃 | 〃 | 2019-06-13–2019-06-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $699.60 |
| 〃 | 〃 | 2019-06-22–2019-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $852.60 |
| 1144233 | 2019-07-03 | 2019-06-17–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.10 |
| 1146644 | 2019-07-16 | 2019-06-12–2019-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2019-06-19–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $512.60 |
| 〃 | 〃 | 2019-06-21–2019-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $669.60 |
| 〃 | 〃 | 2019-06-19–2019-06-20 | LODGING | 〃 | $288.52 |
| 〃 | 〃 | 2019-06-20–2019-06-21 | LODGING | 〃 | $288.52 |
Equipment, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146674 | 2019-07-12 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1163467 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1175616 | 2019-09-10 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
Supplies and materials, line by line59 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1.66 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.25 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $38.99 |
| 1147596 | 2019-07-05 | 2019-05-08–2019-05-08 | FOOD & BEVERAGE | OFFICE DEPOT INC | $44.70 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.94 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $87.67 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.82 |
| 1148709 | 2019-07-16 | 2019-05-30–2019-05-30 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $48.89 |
| 1150045 | 2019-07-16 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M60Q31LU1 AMZN | $13.52 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MH4FI2391 AMZN | $15.96 |