Representative · FL · Democrat · bioguide B000911
Corrine Brown
In office since 1993
Spent this quarter$293,749.272013 HON. CORRINE BROWN (−$529.47) · 2015 HON. CORRINE BROWN ($408.32) · 2016 HON. CORRINE BROWN ($293,870.42) · Median member: $282,291.49
2016 so far$612,819.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $236,530.53 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. CORRINE BROWN | 2013 | −$529.47 |
| 2015 HON. CORRINE BROWN | 2015 | $408.32 |
| 2016 HON. CORRINE BROWN | 2016 | $293,870.42 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,530.53 |
| 2 | Contractual services | Itemized | $5,825.82 |
| 3 | Rent, communications and utilities | Itemized | $30,954.08 |
| 4 | Printing and franked mail | Itemized | $1,698.32 |
| 5 | Travel | Itemized | $11,735.32 |
| 6 | Equipment | Itemized | $1,555.53 |
| 7 | Supplies and materials | Itemized | $5,449.67 |
| Member total | $293,749.27 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $22,500.00 |
| COMMUITY DEVEL SPECIALIST | 1 | $19,374.99 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| CONGRESSIONAL CASEWORKER | 2 | $18,550.02 |
| PART-TIME EMPLOYEE | 3 | $16,500.00 |
| CONGRESSIONAL AIDE | 2 | $16,375.00 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| ORLANDO AREA DIRECTOR | 1 | $12,500.01 |
| SR CONGRESSIONAL CASEWORKER | 1 | $12,000.00 |
| I.T. SPECIALIST | 1 | $4,500.00 |
| CONGRESSIONAL STAFF ASSIST | 1 | $1,600.00 |
| COMMUNITY DEVELOPMENT DIRECTOR | 1 | $277.78 |
| Payroll total | 21 | $236,530.53 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851246 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0392302 | 2016-04-19 | 2016-03-25–2016-04-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $13.61 |
| 856628 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0403258 | 2016-05-18 | 2016-04-25–2016-05-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $13.61 |
| E0412548 | 2016-06-15 | 2016-05-25–2016-06-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $13.61 |
| 861977 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0405469 | 2016-06-21 | 2016-02-17–2016-02-17 | SECURITY SERVICE | IndividualName withheld | $129.99 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0385673 | 2016-04-01 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $655.84 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $75.39 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $122.30 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $85.07 |
| 851997 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,114.78 |
| 852023 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,356.67 |
| E0392314 | 2016-04-19 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $169.48 |
| E0395200 | 2016-04-26 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $657.58 |
| E0395730 | 2016-04-26 | 2016-03-26–2016-04-25 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $548.99 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $55.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.95 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.00 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$17.00 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $707.90 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.30 |
| E0406898 | 2016-05-26 | 2016-05-17–2016-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $87.00 |
| E0416497 | 2016-06-30 | 2016-06-14–2016-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 865664 | 2016-06-24 | 2015-12-01–2015-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.32 |
Travel, line by line61 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0385676 | 2016-04-01 | 2016-03-17–2016-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $916.80 |
| E0385679 | 2016-04-04 | 2016-01-08–2016-01-12 | LODGING | IndividualName withheld | $405.28 |
| 〃 | 〃 | 2016-02-25–2016-02-28 | LODGING | IndividualName withheld | $301.71 |
| E0392309 | 2016-04-19 | 2016-03-27–2016-03-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $491.98 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $354.10 |
| 〃 | 〃 | 2016-03-27–2016-04-01 | LODGING | IndividualName withheld | $564.95 |
| 〃 | 〃 | 2016-03-30–2016-04-04 | MEALS | IndividualName withheld | $80.31 |
| 〃 | 〃 | 2016-03-27–2016-04-05 | CAR RENTAL | IndividualName withheld | $544.24 |
| 〃 | 〃 | 2016-04-01–2016-04-01 | GASOLINE | IndividualName withheld | $23.67 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | GASOLINE | IndividualName withheld | $15.09 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.51 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.51 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.51 |
Supplies and materials, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849860 | 2016-04-01 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | BSL GEM LASER EXPRESS LLC | $330.00 |
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $79.18 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $212.77 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $212.72 |
| 850561 | 2016-04-15 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $159.54 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $86.18 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $180.60 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $114.81 |
| E0392321 | 2016-04-19 | 2016-04-01–2016-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0392323 | 2016-04-19 | 2016-01-12–2016-01-12 | HABITATION EXPENSE | IndividualName withheld | $77.03 |