Representative · FL · Democrat · bioguide S001206
Donna E. Shalala
In office since 2019
Spent this quarter$359,138.562019 HON. DONNA E. SHALALA ($96,213.63) · 2020 HON. DONNA E. SHALALA ($262,924.93) · Median member: $362,416.13
2020 so far$262,924.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $233,518.40 · 13 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONNA E. SHALALA | 2019 | $96,213.63 |
| 2020 HON. DONNA E. SHALALA | 2020 | $262,924.93 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,518.40 |
| 2 | Contractual services | Itemized | $29,780.00 |
| 3 | Rent, communications and utilities | Itemized | $31,902.12 |
| 4 | Printing and franked mail | Itemized | $21,599.09 |
| 5 | Travel | Itemized | $12,016.69 |
| 6 | Equipment | Itemized | $23,053.71 |
| 7 | Supplies and materials | Itemized | $7,258.55 |
| 8 | Other | Itemized | $10.00 |
| Member total | $359,138.56 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CASEWORKER | 6 | $32,472.23 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $29,861.11 |
| DISTRICT DIR./DEPUTY CHIEF OF | 2 | $27,833.33 |
| LEGISLATIVE ASSISTANT | 4 | $23,069.44 |
| SENIOR POLICY ADVISOR | 2 | $17,944.44 |
| COMMUNICATIONS DIRECTOR | 2 | $14,791.67 |
| SCHEDULER | 2 | $9,930.55 |
| STAFF/PRESS ASST | 2 | $9,902.77 |
| OUTREACH REPRESENTATIVE | 2 | $7,430.55 |
| STAFF ASSISTANT | 2 | $6,958.32 |
| SHARED EMPLOYEE | 2 | $6,144.57 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,076.67 |
| Payroll total | 33 | $233,518.40 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248802 | 2020-02-14 | 2020-01-16–2020-01-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1256797 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1263102 | 2020-03-02 | 2020-01-30–2020-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1270813 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1235742 | 2020-01-14 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242211 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242638 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1239199 | 2020-01-21 | 2019-11-21–2019-11-21 | TRAINING | IndividualName withheld | $25.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238596 | 2020-01-21 | 2020-01-05–2021-01-04 | UTILITIES | CITI PCARD-COMCAST DADE CS 1X | $1,703.00 |
| 1256467 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COFE ZM DADELAND LLC | $5,736.10 |
| 1257984 | 2020-02-21 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.45 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $19.95 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $144.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $46.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $486.73 |
| 1263103 | 2020-02-28 | 2020-02-12–2020-02-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.31 |
| 1265828 | 2020-03-06 | 2020-01-09–2020-01-09 | UTILITIES | IndividualName withheld | $16.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.43 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.18 |
| 1246733 | 2020-01-29 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1252687 | 2020-02-12 | 2020-01-01–2020-01-31 | PRINTING & REPRODUCTION | BARLOP INC | $40.21 |
| 1254776 | 2020-02-21 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $39.95 |
| MED0095872 | 2020-02-27 | 2020-02-12–2020-02-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1265778 | 2020-03-06 | 2020-02-01–2020-02-29 | PRINTING & REPRODUCTION | BARLOP INC | $7.74 |
| 1274008 | 2020-03-20 | 2019-12-21–2020-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $30.65 |
| 1275706 | 2020-03-25 | 2020-03-10–2020-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1275709 | 2020-03-25 | 2020-03-13–2020-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line194 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252685 | 2020-02-12 | 2020-01-18–2020-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.57 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.38 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.60 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.16 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.34 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.74 |
| 1248802 | 2020-02-14 | 2020-01-05–2020-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.36 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.58 |
| 1254275 | 2020-02-21 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $480.30 |
| 〃 | 〃 | 2020-01-10–2020-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $538.80 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238679 | 2020-01-21 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1252687 | 2020-02-12 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1265778 | 2020-03-06 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $21,388.80 |
Supplies and materials, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0095018 | 2020-01-27 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.55 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.61 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $24.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.65 |
| 1254776 | 2020-02-21 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AW04T88C3 | $7.79 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | IndividualName withheld | $186.80 |
| 1257984 | 2020-02-21 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KY0IE2MY3 | $139.95 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US NJ60F2RJ3 | $48.95 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com PQ4AQ46T3 | $24.17 |
| 〃 | 〃 | 2019-12-15–2020-01-14 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $71.17 |
Other, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275704 | 2020-03-25 | 2020-03-10–2020-03-10 | FREIGHT CHARGES | BARLOP INC | $10.00 |