Representative · FL · Democrat · bioguide B000911
Corrine Brown
In office since 1993
Spent this quarter$11,851.692016 HON. CORRINE BROWN ($11,851.69) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1717 entries · $7,197.83 · 14 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CORRINE BROWN | 2016 | $11,851.69 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,197.83 |
| 2 | Rent, communications and utilities | Itemized | $1,240.98 |
| 3 | Printing and franked mail | Itemized | $6.01 |
| 4 | Travel | Itemized | $3,365.97 |
| 5 | Supplies and materials | Itemized | $40.90 |
| Member total | $11,851.69 |
Staff, by title17 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| CHIEF OF STAFF | 1 | $935.62 |
| LEGISLATIVE DIRECTOR | 1 | $555.56 |
| COMMUITY DEVEL SPECIALIST | 1 | $433.33 |
| COMMUNICATIONS DIRECTOR | 1 | $433.33 |
| DISTRICT DIRECTOR | 1 | $433.33 |
| PART-TIME EMPLOYEE | 3 | $433.33 |
| CONGRESSIONAL CASEWORKER | 2 | $412.22 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $333.33 |
| SR CONGRESSIONAL CASEWORKER | 1 | $333.33 |
| ORLANDO AREA DIRECTOR | 1 | $277.78 |
| CONGRESSIONAL AIDE | 1 | $266.67 |
| LEGISLATIVE ASSISTANT | 1 | $250.00 |
| I.T. SPECIALIST | 1 | $100.00 |
| Payroll total | 17 | $7,197.83 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897008 | 2017-01-04 | 2016-12-26–2016-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $85.33 |
| 897450 | 2017-01-19 | 2016-12-27–2016-12-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.27 |
| 〃 | 〃 | 2016-12-29–2016-12-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.38 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,004.87 |
| AC-12886 | 2017-03-16 | 2016-12-26–2016-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$14.12 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.01 |
Travel, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471564 | 2017-01-04 | 2016-10-18–2016-10-21 | LODGING | IndividualName withheld | $840.12 |
| 〃 | 〃 | 2016-10-18–2016-10-19 | MEALS | IndividualName withheld | $69.84 |
| 〃 | 〃 | 2016-10-20–2016-10-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.50 |
| E0471565 | 2017-01-04 | 2016-10-12–2016-10-16 | LODGING | IndividualName withheld | $855.04 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $412.57 |
| E0471590 | 2017-01-04 | 2016-10-12–2016-10-16 | LODGING | IndividualName withheld | $810.04 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $269.66 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.20 |
Supplies and materials, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900787 | 2017-01-20 | 2016-12-31–2016-12-31 | WATER | DEER PARK | $40.90 |