Representative · FL · Democrat · bioguide S001206
Donna E. Shalala
In office since 2019
Spent this quarter$408,693.922019 HON. DONNA E. SHALALA ($122.10) · 2020 HON. DONNA E. SHALALA ($408,571.82) · Median member: $321,766.04
2020 so far$977,506.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $231,394.04 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONNA E. SHALALA | 2019 | $122.10 |
| 2020 HON. DONNA E. SHALALA | 2020 | $408,571.82 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,394.04 |
| 2 | Contractual services | Itemized | $5,563.30 |
| 3 | Rent, communications and utilities | Itemized | $31,931.68 |
| 4 | Printing and franked mail | Itemized | $130,238.18 |
| 5 | Travel | Itemized | $1,709.99 |
| 6 | Equipment | Itemized | $4,377.87 |
| 7 | Supplies and materials | Itemized | $3,478.86 |
| Member total | $408,693.92 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,000.00 |
| SENIOR POLICY ADVISOR | 2 | $24,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,583.34 |
| CASEWORKER | 3 | $22,213.89 |
| PART-TIME EMPLOYEE | 2 | $18,855.57 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,250.01 |
| 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 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,144.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,596.25 |
| Payroll total | 24 | $231,394.04 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312823 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1316375 | 2020-07-28 | 2020-07-13–2020-07-13 | SECURITY SERVICE | IndividualName withheld | $58.30 |
| 1323164 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1333416 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312101 | 2020-07-16 | 2020-06-17–2020-07-16 | UTILITIES | IndividualName withheld | $50.00 |
| 1312131 | 2020-07-16 | 2020-06-23–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,539.00 |
| 1312481 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COFE ZM DADELAND LLC | $5,736.10 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $148.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $40.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $540.17 |
| 1320451 | 2020-08-13 | 2020-07-12–2020-07-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.31 |
| 1322821 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | COFE ZM DADELAND LLC | $5,736.10 |
| 1324207 | 2020-08-18 | 2020-07-18–2020-08-17 | UTILITIES | IndividualName withheld | $50.00 |
Printing and franked mail, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.54 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,540.42 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.61 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,472.61 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.10 |
| 1307174 | 2020-07-14 | 2020-06-02–2020-06-15 | ADVERTISEMENTS | AIDEM LLC | $14,400.00 |
| 1311994 | 2020-07-17 | 2020-06-03–2020-06-03 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 1317847 | 2020-07-29 | 2020-07-22–2020-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1317849 | 2020-07-29 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
Travel, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312103 | 2020-07-16 | 2020-06-23–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $496.72 |
| 1324213 | 2020-08-17 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 1331342 | 2020-09-14 | 2020-08-04–2020-08-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $387.77 |
| 1331299 | 2020-09-16 | 2020-08-21–2020-08-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $526.72 |
| 1337168 | 2020-09-22 | 2020-09-09–2020-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.52 |
| 1337170 | 2020-09-24 | 2020-08-26–2020-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.90 |
Equipment, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309888 | 2020-07-14 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1327120 | 2020-08-24 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,673.97 |
| 1330570 | 2020-09-08 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| GLA0101177 | 2020-09-30 | 2020-06-01–2020-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,373.96 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
Supplies and materials, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312101 | 2020-07-16 | 2020-06-16–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS3OD2131 AMZN | $108.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS7KE1NI0 AMZN | $108.45 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MS6S720M0 | $55.87 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $4.28 |
| 1311994 | 2020-07-17 | 2020-05-13–2020-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805960155515 | $99.99 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 〃 | 〃 | 2020-05-13–2020-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SEC CR BESTBUYCOM80596015 | −$99.99 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $14.99 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $38.99 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.91 |