Representative · FL · Democrat · bioguide B000911
Corrine Brown
In office since 1993
Spent this quarter$329,319.502015 HON. CORRINE BROWN ($10,370.01) · 2016 HON. CORRINE BROWN ($318,949.49) · Median member: $302,567.93
2016 so far$318,949.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $248,939.68 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CORRINE BROWN | 2015 | $10,370.01 |
| 2016 HON. CORRINE BROWN | 2016 | $318,949.49 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,939.68 |
| 2 | Contractual services | Itemized | $5,936.47 |
| 3 | Rent, communications and utilities | Itemized | $30,347.87 |
| 4 | Printing and franked mail | Itemized | $214.56 |
| 5 | Travel | Itemized | $8,799.14 |
| 6 | Equipment | Itemized | $1,555.53 |
| 7 | Supplies and materials | Itemized | $33,526.25 |
| Member total | $329,319.50 |
Staff, by title39 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,722.69 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $22,500.00 |
| CONGRESSIONAL AIDE | 4 | $19,875.00 |
| COMMUITY DEVEL SPECIALIST | 2 | $19,374.99 |
| DISTRICT DIRECTOR | 2 | $18,999.99 |
| CONGRESSIONAL CASEWORKER | 4 | $18,550.02 |
| PART-TIME EMPLOYEE | 6 | $15,000.00 |
| EXECUTIVE ASSISTANT | 2 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| ORLANDO AREA DIRECTOR | 2 | $12,500.01 |
| SR CONGRESSIONAL CASEWORKER | 2 | $12,000.00 |
| SHARED EMPLOYEE | 1 | $6,417.00 |
| COMMUNITY DEVELOPMENT DIRECTOR | 2 | $6,249.99 |
| I.T. SPECIALIST | 2 | $4,500.00 |
| Payroll total | 39 | $248,939.68 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834817 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840227 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0372640 | 2016-02-23 | 2016-01-25–2016-02-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $13.61 |
| 848166 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0383159 | 2016-03-22 | 2016-02-25–2016-03-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $13.61 |
| E0383885 | 2016-03-24 | 2016-01-29–2016-01-29 | SECURITY SERVICE | IndividualName withheld | $240.64 |
| E0383893 | 2016-03-24 | 2015-12-25–2016-01-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $13.61 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $308.55 |
| 835644 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,114.78 |
| 835668 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,356.67 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $116.81 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $279.45 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $72.52 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $135.10 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $226.62 |
| 840978 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,114.78 |
| 841002 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,356.67 |
Printing and franked mail, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.01 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.22 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.80 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $138.60 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.33 |
Travel, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0372643 | 2016-02-23 | 2016-01-14–2016-01-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $175.10 |
| E0372644 | 2016-02-23 | 2016-02-03–2016-02-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $175.10 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $174.10 |
| E0372639 | 2016-02-24 | 2016-01-14–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.02 |
| E0375827 | 2016-03-03 | 2016-02-23–2016-02-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $175.10 |
| E0375832 | 2016-03-03 | 2016-02-08–2016-02-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $307.10 |
| E0378341 | 2016-03-07 | 2016-01-26–2016-01-27 | LODGING | IndividualName withheld | $168.84 |
| 〃 | 〃 | 2016-01-29–2016-01-31 | LODGING | IndividualName withheld | $312.26 |
| 〃 | 〃 | 2016-01-27–2016-01-31 | MEALS | IndividualName withheld | $112.86 |
| 〃 | 〃 | 2016-01-05–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $852.95 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.51 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.51 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.51 |
Supplies and materials, line by line20 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $292.95 |
| 839477 | 2016-02-11 | 2016-01-26–2016-01-26 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $298.49 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $206.24 |
| 843681 | 2016-02-19 | 2016-02-05–2016-02-05 | PUBLICATIONS/REFERENCE MAT'L | U.S. CAPITOL HISTORICAL SOCIETY | $9,500.00 |
| 843709 | 2016-02-19 | 2016-01-12–2016-01-12 | PUBLICATIONS/REFERENCE MAT'L | U.S. CAPITOL HISTORICAL SOCIETY | $17,850.00 |
| E0372654 | 2016-02-22 | 2016-02-08–2016-03-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $776.65 |
| 844068 | 2016-03-01 | 2016-02-04–2016-02-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $85.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,489.92 |
| E0378360 | 2016-03-09 | 2016-01-08–2016-01-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |