Representative · FL · Democrat · bioguide S001206
Donna E. Shalala
In office since 2019
Spent this quarter$464,455.042019 HON. DONNA E. SHALALA ($464,455.04) · Median member: $368,947.66
2019 so far$1,284,594.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $349,118.18 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONNA E. SHALALA | 2019 | $464,455.04 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,118.18 |
| 2 | Contractual services | Itemized | $13,360.00 |
| 3 | Rent, communications and utilities | Itemized | $23,420.95 |
| 4 | Printing and franked mail | Itemized | $36,666.76 |
| 5 | Travel | Itemized | $12,973.16 |
| 6 | Equipment | Itemized | $9,119.29 |
| 7 | Supplies and materials | Itemized | $19,796.70 |
| Member total | $464,455.04 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CASEWORKER | 3 | $55,500.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $38,500.01 |
| DISTRICT DIRECTOR | 1 | $35,999.99 |
| SENIOR POLICY ADVISOR | 1 | $28,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $22,250.00 |
| PRESS SECRETARY | 1 | $22,250.00 |
| OUTREACH REPRESENTATIVE | 2 | $21,750.00 |
| LEGISLATIVE AIDE | 1 | $20,750.01 |
| SCHEDULER | 1 | $19,750.01 |
| STAFF/PRESS ASST | 1 | $13,250.00 |
| STAFF ASSISTANT | 1 | $11,999.99 |
| SHARED EMPLOYEE | 1 | $9,478.74 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,536.67 |
| Payroll total | 19 | $349,118.18 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196899 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197328 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211836 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212273 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1210909 | 2019-11-22 | 2019-10-25–2019-10-25 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,960.00 |
| 1226542 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226975 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187751 | 2019-10-02 | 2019-09-12–2019-09-12 | UTILITIES | AT&T CORP | $11.31 |
| 1187752 | 2019-10-02 | 2019-08-12–2019-08-12 | UTILITIES | AT&T CORP | $11.31 |
| 1190867 | 2019-10-09 | 2019-09-17–2019-09-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.53 |
| 1196713 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COFE ZM DADELAND LLC | $5,736.10 |
| 1191707 | 2019-10-17 | 2019-09-05–2019-10-04 | UTILITIES | CITI PCARD-COMCAST DADE CS 1X | $141.87 |
| 1194312 | 2019-10-18 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $900.18 |
| 1196122 | 2019-10-21 | 2019-10-05–2019-11-04 | UTILITIES | COMCAST | $141.87 |
| 1202894 | 2019-10-25 | 2019-09-18–2019-09-18 | UTILITIES | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | UTILITIES | IndividualName withheld | $14.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $148.18 |
Printing and franked mail, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.13 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.46 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.30 |
| 1190861 | 2019-10-09 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | SHOCK PRINTS INC | $161.92 |
| 1190867 | 2019-10-09 | 2019-08-29–2019-08-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 3ZYTYM2KK2 | $2.00 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 58G6LNAJK2 | $10.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK BRXDANJJK2 | $3.00 |
| 〃 | 〃 | 2019-08-30–2019-08-31 | ADVERTISEMENTS | CITI PCARD-FACEBK FQSLVNAKK2 | $15.00 |
| 〃 | 〃 | 2019-08-31–2019-09-02 | ADVERTISEMENTS | CITI PCARD-FACEBK H7ALYMWJK2 | $50.00 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | ADVERTISEMENTS | CITI PCARD-FACEBK KJU3LNAJK2 | $7.00 |
Travel, line by line170 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187747 | 2019-10-01 | 2019-02-20–2019-02-20 | MEALS | IndividualName withheld | $35.16 |
| 〃 | 〃 | 2019-02-21–2019-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1187743 | 2019-10-03 | 2019-08-02–2019-08-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2019-08-06–2019-08-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2019-08-08–2019-08-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2019-08-09–2019-08-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.61 |
| 〃 | 〃 | 2019-08-10–2019-08-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2019-08-17–2019-08-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.67 |
| 〃 | 〃 | 2019-08-18–2019-08-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.43 |
| 〃 | 〃 | 2019-08-24–2019-08-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.52 |
Equipment, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190402 | 2019-10-10 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| 1196123 | 2019-10-21 | 2019-04-29–2019-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $6,013.63 |
| 1196124 | 2019-10-21 | 2019-05-29–2019-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $878.09 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1209932 | 2019-11-20 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1220671 | 2019-12-06 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-26–2019-06-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $30.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.84 |
| 1190867 | 2019-10-09 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JH7RE8MO3 | $150.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US R79B71D93 | $135.58 |
| 1193626 | 2019-10-17 | 2019-09-18–2019-09-18 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM 8S0JV1BP3 AMZN | $25.67 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MO6PN6HV0 AMZN | $10.69 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US O58MU3OC3 | $139.95 |
| 〃 | 〃 | 2019-08-15–2019-09-14 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $91.15 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $38.99 |
| 1194240 | 2019-10-18 | 2019-10-02–2021-01-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $4,473.86 |