Representative · FL · Democrat · bioguide B000911
Corrine Brown
In office since 1993
Spent this quarter$306,299.042016 HON. CORRINE BROWN ($306,299.04) · Median member: $323,677.86
2016 so far$1,207,995.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $261,652.76 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CORRINE BROWN | 2016 | $306,299.04 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,652.76 |
| 2 | Contractual services | Itemized | $2,266.28 |
| 3 | Rent, communications and utilities | Itemized | $19,787.39 |
| 4 | Printing and franked mail | Itemized | $4,188.33 |
| 5 | Travel | Itemized | $11,201.30 |
| 6 | Equipment | Itemized | $1,555.53 |
| 7 | Supplies and materials | Itemized | $5,647.45 |
| Member total | $306,299.04 |
Staff, by title28 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUITY DEVEL SPECIALIST | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| PART-TIME EMPLOYEE | 3 | $19,500.00 |
| CONGRESSIONAL CASEWORKER | 2 | $18,550.02 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SR CONGRESSIONAL CASEWORKER | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| ORLANDO AREA DIRECTOR | 1 | $12,500.01 |
| CONGRESSIONAL AIDE | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| I.T. SPECIALIST | 1 | $4,500.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 10 | $10,000.00 |
| Payroll total | 28 | $261,652.76 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882667 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0460243 | 2016-11-29 | 2016-10-25–2016-11-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $15.64 |
| E0460256 | 2016-11-29 | 2016-09-25–2016-10-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $15.64 |
| E0460847 | 2016-11-29 | 2016-11-10–2016-11-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $144.10 |
| 883401 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,114.78 |
| 883425 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,356.67 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $67.69 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $285.07 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $35.52 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,179.04 |
| E0455604 | 2016-11-02 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $679.42 |
Printing and franked mail, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.42 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.88 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,133.43 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line58 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447389 | 2016-10-07 | 2016-09-06–2016-09-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $656.96 |
| E0447416 | 2016-10-07 | 2016-08-10–2016-08-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $223.98 |
| E0447420 | 2016-10-07 | 2016-09-03–2016-09-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $223.98 |
| E0460242 | 2016-11-21 | 2016-10-13–2016-10-13 | MEALS | IndividualName withheld | $7.80 |
| 〃 | 〃 | 2016-10-20–2016-10-20 | MEALS | IndividualName withheld | $15.35 |
| 〃 | 〃 | 2016-10-21–2016-10-21 | MEALS | IndividualName withheld | $64.50 |
| 〃 | 〃 | 2016-10-13–2016-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.84 |
| E0460249 | 2016-11-21 | 2016-09-14–2016-09-18 | LODGING | IndividualName withheld | $557.06 |
| 〃 | 〃 | 2016-09-08–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.74 |
| E0460250 | 2016-11-29 | 2016-07-21–2016-07-27 | LODGING | IndividualName withheld | $671.22 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.51 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.51 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $518.51 |
Supplies and materials, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $193.57 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $694.64 |
| E0447421 | 2016-10-13 | 2016-09-16–2016-09-16 | FOOD & BEVERAGE | IndividualName withheld | $3,871.21 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $109.73 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.03 |
| E0455627 | 2016-11-04 | 2016-10-01–2016-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 891260 | 2016-11-18 | 2016-08-29–2016-08-29 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $259.40 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $29.90 |
| E0460248 | 2016-11-29 | 2016-10-20–2016-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.94 |
| E0460254 | 2016-11-29 | 2016-11-01–2016-11-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |