Representative · FL · Democrat · bioguide S001206
Donna E. Shalala
In office since 2019
Spent this quarter$467,571.362020 HON. DONNA E. SHALALA ($467,571.36) · Median member: $373,877.00
2020 so far$1,445,077.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $430,291.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DONNA E. SHALALA | 2020 | $467,571.36 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $430,291.39 |
| 2 | Contractual services | Itemized | $6,593.00 |
| 3 | Rent, communications and utilities | Itemized | $23,214.83 |
| 4 | Printing and franked mail | Itemized | $439.45 |
| 5 | Travel | Itemized | $1,366.10 |
| 6 | Equipment | Itemized | $3,132.40 |
| 7 | Supplies and materials | Itemized | $2,534.19 |
| Member total | $467,571.36 |
Staff, by title26 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $54,750.01 |
| CHIEF OF STAFF | 1 | $48,805.97 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $46,500.00 |
| CASEWORKER | 2 | $45,249.99 |
| PART-TIME EMPLOYEE | 4 | $38,716.69 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,000.01 |
| DIST DIR/DEP CHIEF OF STAFF | 1 | $26,736.23 |
| STAFF/PRESS ASST | 1 | $26,499.99 |
| SCHEDULER | 1 | $23,166.68 |
| STAFF ASSISTANT | 1 | $21,499.99 |
| OUTREACH REPRESENTATIVE | 1 | $17,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,587.50 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,184.99 |
| SHARED EMPLOYEE | 1 | $4,582.37 |
| other titles | 3 | $8,010.97 |
| Payroll total | 26 | $430,291.39 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342414 | 2020-10-14 | 2020-09-03–2020-09-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $108.00 |
| 1343892 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1353621 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356641 | 2020-11-19 | 2020-10-09–2020-10-09 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1364535 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342402 | 2020-10-14 | 2020-09-12–2020-09-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.31 |
| 1342409 | 2020-10-14 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $909.75 |
| 1342424 | 2020-10-14 | 2020-06-12–2020-06-17 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.31 |
| 1342403 | 2020-10-15 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $873.12 |
| 1343551 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COFE ZM DADELAND LLC | $5,736.10 |
| 1346528 | 2020-10-21 | 2020-07-09–2020-07-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $87.24 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | 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 |
Printing and franked mail, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.76 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.65 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.28 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.04 |
| 1342401 | 2020-10-14 | 2020-02-21–2020-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $35.21 |
| 1350058 | 2020-11-12 | 2020-07-21–2020-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.22 |
| 1357113 | 2020-11-19 | 2020-08-21–2020-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $13.53 |
| MED0102426 | 2020-11-24 | 2020-11-20–2020-11-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1360439 | 2020-12-10 | 2020-01-21–2020-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $63.68 |
| 1360441 | 2020-12-10 | 2020-04-21–2020-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $12.87 |
Travel, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342398 | 2020-10-14 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.36 |
| 1342414 | 2020-10-14 | 2020-09-09–2020-09-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1351990 | 2020-11-12 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $426.10 |
| 1357109 | 2020-11-19 | 2020-11-05–2020-11-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.64 |
| 〃 | 〃 | 2020-11-12–2020-11-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.36 |
| 1357126 | 2020-11-19 | 2020-10-19–2020-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.47 |
| 1357129 | 2020-11-19 | 2020-09-07–2020-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.86 |
| 1357131 | 2020-11-19 | 2020-08-04–2020-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.12 |
| 1357135 | 2020-11-19 | 2020-07-19–2020-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.47 |
| 1363662 | 2020-12-17 | 2020-11-13–2020-11-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.10 |
Equipment, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340909 | 2020-10-14 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| 1346528 | 2020-10-21 | 2020-09-23–2020-09-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US M456Y4V40 | $1,467.35 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1350061 | 2020-11-12 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1360445 | 2020-12-10 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | BARLOP INC | $200.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $335.11 |
Supplies and materials, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341971 | 2020-10-13 | 2020-10-02–2020-10-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $915.78 |
| 1342414 | 2020-10-14 | 2020-08-25–2020-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU9YF4JU1 | $66.98 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M42SG1UR1 | $110.49 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $4.28 |
| 1346735 | 2020-10-19 | 2020-09-12–2020-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 1346528 | 2020-10-21 | 2020-09-10–2021-09-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $599.88 |
| 〃 | 〃 | 2020-09-04–2021-09-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $74.20 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $14.99 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $38.99 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.00 |