Representative · FL · Democrat · bioguide B000911
Corrine Brown
In office since 1993
Spent this quarter$288,876.282016 HON. CORRINE BROWN ($288,876.28) · Median member: $292,350.17
2016 so far$901,696.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $248,130.52 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CORRINE BROWN | 2016 | $288,876.28 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,130.52 |
| 2 | Contractual services | Itemized | $5,670.64 |
| 3 | Rent, communications and utilities | Itemized | $27,865.37 |
| 4 | Printing and franked mail | Itemized | $68.20 |
| 5 | Travel | Itemized | $2,189.54 |
| 6 | Equipment | Itemized | $1,555.53 |
| 7 | Supplies and materials | Itemized | $3,396.48 |
| Member total | $288,876.28 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,750.00 |
| PART-TIME EMPLOYEE | 3 | $19,500.00 |
| COMMUITY DEVEL SPECIALIST | 1 | $19,416.66 |
| DISTRICT DIRECTOR | 1 | $19,166.66 |
| CONGRESSIONAL CASEWORKER | 2 | $18,550.02 |
| COMMUNICATIONS DIRECTOR | 1 | $18,444.44 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| SR CONGRESSIONAL CASEWORKER | 1 | $13,000.00 |
| ORLANDO AREA DIRECTOR | 1 | $12,500.01 |
| CONGRESSIONAL AIDE | 1 | $11,250.00 |
| CONGRESSIONAL STAFF ASSIST | 1 | $6,200.00 |
| I.T. SPECIALIST | 1 | $4,500.00 |
| CONGRESSIONAL STAFF ASSIST (OTHER COMPENSATION) | 1 | $2,000.00 |
| Payroll total | 19 | $248,130.52 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867116 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872364 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877602 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0443291 | 2016-09-22 | 2016-06-25–2016-07-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $15.64 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $58.23 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $58.18 |
| 867869 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,114.78 |
| 867895 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,356.67 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $74.32 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $87.67 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,390.25 |
| 871245 | 2016-08-02 | 2016-07-25–2016-07-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $87.79 |
Printing and franked mail, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.71 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.99 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $93.20 |
Travel, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0443307 | 2016-09-22 | 2016-08-11–2016-08-18 | MEALS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.12 |
| E0443311 | 2016-09-23 | 2016-07-14–2016-07-21 | MEALS | IndividualName withheld | $9.08 |
| 〃 | 〃 | 2016-07-01–2016-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.48 |
| E0443314 | 2016-09-26 | 2016-06-09–2016-06-16 | MEALS | IndividualName withheld | $82.18 |
| 〃 | 〃 | 2016-06-07–2016-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $464.40 |
| 〃 | 〃 | 2016-06-02–2016-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0444757 | 2016-09-28 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $275.10 |
| E0444764 | 2016-09-28 | 2016-08-29–2016-08-29 | MEALS | IndividualName withheld | $41.22 |
| 〃 | 〃 | 2016-08-08–2016-09-01 | CAR RENTAL | IndividualName withheld | $622.47 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.51 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.51 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.51 |
Supplies and materials, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $357.94 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $98.75 |
| 868133 | 2016-07-18 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $33.40 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $139.77 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.90 |
| 873335 | 2016-08-16 | 2016-08-03–2016-08-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $528.05 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $115.80 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $533.33 |
| 876543 | 2016-09-08 | 2016-08-10–2016-08-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$528.05 |