House ›Members' accounts ›Curt Clawson

Representative · FL · Republican · bioguide C001102

Curt Clawson

In office since 2014

Quarter

Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jan – Mar 2016

4 earlier →

Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$265,097.312015 HON. CURT CLAWSON ($37,922.75) · 2016 HON. CURT CLAWSON ($227,174.56) · Median member: $302,567.93

2016 so far$227,174.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $218,916.67 · 12 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. CURT CLAWSON	2015	$37,922.75
2016 HON. CURT CLAWSON	2016	$227,174.56

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$218,916.67
2	Contractual services	Itemized	$26,735.00
3	Rent, communications and utilities	Itemized	$8,401.30
4	Printing and franked mail	Itemized	$427.08
5	Travel	Itemized	$6,073.57
6	Equipment	Itemized	$2,426.22
7	Supplies and materials	Itemized	$2,117.47
	Member total		$265,097.31

Staff, by title31 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
LEGISLATIVE DIR & SR ADVISOR	2	$34,000.00
CHIEF OF STAFF	2	$30,000.00
SENIOR ADVISOR	2	$30,000.00
CASEWORKER/FIELD REP	6	$26,750.01
STAFF ASSISTANT	6	$24,750.00
COMMUNICATIONS DIRECTOR	2	$18,750.00
SPECIAL PROJECT DIRECTOR	2	$15,000.00
SCHEDULER/OFFICE MANAGER	2	$12,999.99
LC / PRESS AIDE	2	$9,000.00
LEGISLATIVE COUNSEL	2	$9,000.00
SHARED EMPLOYEE	2	$4,500.00
DEPUTY CHIEF OF STAFF	1	$4,166.67
Payroll total	31	$218,916.67

Contractual services, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0367297	2016-02-05	2016-01-08–2016-01-09	TRAINING	IndividualName withheld	$190.00
E0367488	2016-02-09	2016-01-05–2016-01-18	JANITORIAL AND MAINT SERV	IndividualName withheld	$130.00
840189	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
848128	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0381834	2016-03-17	2016-02-08–2016-02-22	JANITORIAL AND MAINT SERV	IndividualName withheld	$130.00
E0357162	2016-01-08	2016-01-01–2017-01-02	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$4,200.00
834773	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$17,965.00
838992	2016-02-09	2015-12-01–2015-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line40 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
GRP0055719	2016-01-31	2016-01-01–2016-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$5.00
E0366739	2016-02-05	2015-12-26–2016-01-25	UTILITIES	IndividualName withheld	$139.50
E0367294	2016-02-08	2016-01-15–2016-02-14	UTILITIES	COMCAST	$114.32
E0367303	2016-02-08	2016-01-11–2016-02-10	UTILITIES	COMCAST	$140.75
840779	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	NICHOLAS PLAZA LLC	$500.00
E0373263	2016-02-24	2016-02-02–2016-03-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$962.42
E0373264	2016-02-24	2016-02-15–2016-03-14	UTILITIES	COMCAST	$123.51
E0373265	2016-02-24	2016-02-11–2016-03-10	UTILITIES	COMCAST	$150.25
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$113.50

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Printing and franked mail, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$41.10
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$95.06
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$77.65
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$52.26
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$14.95
E0367301	2016-02-05	2016-01-15–2016-01-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0367536	2016-02-09	2015-12-17–2016-01-04	PRINTING & REPRODUCTION	GENCO OFFICE SYSTEMS INC	$5.76
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$49.80
E0375878	2016-03-02	2016-01-04–2016-02-08	PRINTING & REPRODUCTION	GENCO OFFICE SYSTEMS INC	$43.74
844922	2016-03-10	2016-01-11–2016-01-11	PRINTING & REPRODUCTION	PUBLIC PRINTER	$48.84

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Travel, line by line25 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0367292	2016-02-05	2016-01-08–2016-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$128.10
E0367297	2016-02-05	2016-01-08–2016-01-09	LODGING	IndividualName withheld	$246.87
E0367298	2016-02-05	2016-01-04–2016-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$237.06
E0367300	2016-02-05	2016-01-06–2016-01-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$10.80
E0367290	2016-02-08	2016-01-11–2016-01-14	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$534.20
E0367535	2016-02-08	2016-01-05–2016-01-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$18.36
E0369080	2016-02-11	2016-01-08–2016-01-27	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$384.30
E0381470	2016-03-16	2016-02-02–2016-02-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$162.54
E0381814	2016-03-17	2016-02-12–2016-02-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$456.20
〃	〃	2016-03-03–2016-03-03	COMMERCIAL TRANSPORTATION	〃	$228.10

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Equipment, line by line4 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	$218.60
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
843650	2016-02-18	2016-01-20–2016-01-20	COMPUTER HARDW PURCH LESS THAN $25 000	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,770.42

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Supplies and materials, line by line25 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$120.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$504.95
E0367297	2016-02-05	2016-01-08–2016-01-09	FOOD & BEVERAGE	IndividualName withheld	$131.00
E0367298	2016-02-05	2016-01-26–2016-01-26	FOOD & BEVERAGE	IndividualName withheld	$72.55
E0367300	2016-02-05	2016-01-06–2016-01-06	FOOD & BEVERAGE	IndividualName withheld	$40.00
E0367535	2016-02-08	2016-01-05–2016-01-05	FOOD & BEVERAGE	IndividualName withheld	$18.00
E0370395	2016-02-16	2016-01-13–2016-01-19	WATER	IndividualName withheld	$28.62
E0370397	2016-02-16	2016-01-19–2016-01-19	WATER	IndividualName withheld	$15.63
843648	2016-02-18	2016-01-21–2016-01-21	OFFICE SUPPLIES (OUTSIDE) QTY - 2	IMPACTOFFICE	$22.74
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$39.19

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