Representative · FL · Democrat · bioguide S001206
Donna E. Shalala
In office since 2019
Spent this quarter$8,724.252019 HON. DONNA E. SHALALA (−$166.79) · 2020 HON. DONNA E. SHALALA ($8,891.04) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $4,933.35 · 13 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DONNA E. SHALALA | 2019 | −$166.79 |
| 2020 HON. DONNA E. SHALALA | 2020 | $8,891.04 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $4,933.35 |
| 2 | Rent, communications and utilities | Itemized | $2,568.13 |
| 3 | Printing and franked mail | Itemized | $14.40 |
| 4 | Travel | Itemized | $1,154.09 |
| 5 | Supplies and materials | Itemized | $54.28 |
| Member total | $8,724.25 |
Staff, by title16 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $861.11 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $666.67 |
| DIST DIR/DEP CHIEF OF STAFF | 1 | $622.22 |
| LEGISLATIVE ASSISTANT | 2 | $538.89 |
| CASEWORKER | 2 | $472.23 |
| COMMUNICATIONS DIRECTOR | 1 | $333.33 |
| PART-TIME EMPLOYEE | 2 | $294.45 |
| DEPUTY DISTRICT DIRECTOR | 1 | $266.67 |
| SCHEDULER | 1 | $222.22 |
| STAFF/PRESS ASST | 1 | $222.22 |
| OUTREACH REPRESENTATIVE | 1 | $166.67 |
| STAFF ASSISTANT | 1 | $155.56 |
| SHARED EMPLOYEE | 1 | $111.11 |
| Payroll total | 16 | $4,933.35 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378589 | 2021-01-21 | 2020-12-12–2020-12-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.31 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $148.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $40.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $540.17 |
| 1380276 | 2021-03-26 | 2020-11-24–2020-12-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $959.50 |
| 1380277 | 2021-03-26 | 2020-10-24–2020-11-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $909.50 |
| AC-16606 | 2021-02-11 | 2019-12-05–2020-01-04 | UTILITIES | COMCAST | −$141.87 |
| AC-16607 | 2021-02-11 | 2019-10-05–2019-11-04 | UTILITIES | COMCAST | −$24.92 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.40 |
Travel, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376347 | 2021-01-26 | 2020-11-30–2020-11-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.10 |
| 〃 | 〃 | 2020-12-13–2020-12-13 | COMMERCIAL TRANSPORTATION | 〃 | $109.10 |
| 〃 | 〃 | 2020-12-16–2020-12-16 | COMMERCIAL TRANSPORTATION | 〃 | $64.00 |
| 〃 | 〃 | 2020-12-18–2020-12-18 | COMMERCIAL TRANSPORTATION | 〃 | $253.00 |
| 〃 | 〃 | 2020-12-28–2020-12-29 | COMMERCIAL TRANSPORTATION | 〃 | $466.20 |
| 〃 | 〃 | 2020-12-13–2020-12-13 | TAXI/PARKING/TOLLS | 〃 | $28.69 |
Supplies and materials, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370463 | 2021-01-26 | 2020-12-07–2020-12-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.28 |