Representative · FL · Democrat · bioguide S001206
Donna E. Shalala
In office since 2019
Spent this quarter$324,979.082019 HON. DONNA E. SHALALA ($18,969.75) · 2020 HON. DONNA E. SHALALA ($306,009.33) · Median member: $323,093.34
2020 so far$568,934.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $229,309.36 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONNA E. SHALALA | 2019 | $18,969.75 |
| 2020 HON. DONNA E. SHALALA | 2020 | $306,009.33 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,309.36 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $40,323.01 |
| 4 | Printing and franked mail | Itemized | $33,796.39 |
| 5 | Travel | Itemized | $2,929.01 |
| 6 | Equipment | Itemized | $6,248.08 |
| 7 | Supplies and materials | Itemized | $6,868.23 |
| Member total | $324,979.08 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,575.38 |
| CASEWORKER | 3 | $32,750.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,000.00 |
| DISTRICT DIR./DEPUTY CHIEF OF | 1 | $27,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| SENIOR POLICY ADVISOR | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF/PRESS ASST | 1 | $9,999.99 |
| OUTREACH REPRESENTATIVE | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,234.00 |
| Payroll total | 18 | $229,309.36 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284972 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292530 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302592 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284659 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COFE ZM DADELAND LLC | $5,736.10 |
| 1281973 | 2020-04-20 | 2020-03-13–2020-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.73 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $188.03 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $148.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $48.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $833.11 |
| 1292202 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COFE ZM DADELAND LLC | $5,736.10 |
| 1293219 | 2020-05-19 | 2020-03-30–2020-03-30 | UTILITIES | CITI PCARD-AMZN Mktp US BA1XC5LH3 | $119.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-AMZN Mktp US FF3US1GJ3 | $159.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.20 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.45 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,505.15 |
| 1279737 | 2020-04-08 | 2020-03-01–2020-03-31 | PRINTING & REPRODUCTION | BARLOP INC | $31.54 |
| 1281973 | 2020-04-20 | 2020-03-10–2020-03-10 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2020-03-10–2020-03-11 | ADVERTISEMENTS | CITI PCARD-FACEBK V3U5LSAKK2 | $125.00 |
| 1293377 | 2020-05-19 | 2020-03-11–2020-03-11 | ADVERTISEMENTS | CITI PCARD-FACEBK YAMQXSAKK2 | $75.00 |
| 1295757 | 2020-05-22 | 2020-05-08–2020-05-08 | PRINTING & REPRODUCTION | PALM MEDIA LLC | $21,000.00 |
| 1301819 | 2020-06-17 | 2020-04-14–2020-04-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 8SCGHS2KK2 | $21.74 |
| 1307178 | 2020-06-25 | 2020-03-21–2020-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $1.31 |
Travel, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281932 | 2020-04-16 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $284.40 |
| 1281940 | 2020-04-16 | 2020-02-27–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2020-03-09–2020-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $440.79 |
| 〃 | 〃 | 2020-03-24–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $276.80 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | 〃 | $18.62 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | TAXI/PARKING/TOLLS | 〃 | $22.48 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | TAXI/PARKING/TOLLS | 〃 | $17.48 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $38.88 |
| 1293197 | 2020-05-18 | 2020-03-28–2020-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $219.40 |
| 〃 | 〃 | 2020-04-21–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
Equipment, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279737 | 2020-04-08 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1289873 | 2020-05-13 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1298627 | 2020-06-05 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1281975 | 2020-04-22 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XFT4696 | $2,468.28 |
Supplies and materials, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $33.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.42 |
| 1281978 | 2020-04-16 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4H1G936C3 | $83.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PZ3LX2603 | $30.94 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US S89PY12S3 | $22.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $480.91 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | FOOD & BEVERAGE | IndividualName withheld | $43.29 |
| 〃 | 〃 | 2020-02-15–2020-03-14 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $71.17 |
| 1281973 | 2020-04-20 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM GQ5WL4GL3 AMZN | $19.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM VY2EV3T83 AMZN | $48.16 |