Representative · FL · Republican · bioguide C001102
Curt Clawson
In office since 2014
Spent this quarter$292,164.452015 HON. CURT CLAWSON ($2,771.88) · 2016 HON. CURT CLAWSON ($289,392.57) · Median member: $282,291.49
2016 so far$516,567.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $259,233.33 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CURT CLAWSON | 2015 | $2,771.88 |
| 2016 HON. CURT CLAWSON | 2016 | $289,392.57 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,233.33 |
| 2 | Contractual services | Itemized | $6,045.00 |
| 3 | Rent, communications and utilities | Itemized | $9,036.30 |
| 4 | Printing and franked mail | Itemized | $676.07 |
| 5 | Travel | Itemized | $9,759.13 |
| 6 | Equipment | Itemized | $3,050.80 |
| 7 | Supplies and materials | Itemized | $4,363.82 |
| Member total | $292,164.45 |
Staff, by title25 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,000.00 |
| LEGISLATIVE DIR & SR ADVISOR | 1 | $34,000.00 |
| SENIOR ADVISOR | 1 | $34,000.00 |
| SPECIAL PROJECT DIRECTOR | 1 | $19,666.67 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,166.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.00 |
| CASEWORKER/FIELD REP | 3 | $14,916.67 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $7,166.67 |
| SENIOR LA | 1 | $7,166.67 |
| LC / PRESS AIDE | 1 | $7,000.00 |
| LEGISLATIVE COUNSEL | 1 | $7,000.00 |
| SENIOR COUNSEL | 1 | $6,833.33 |
| other titles | 6 | $18,316.66 |
| Payroll total | 25 | $259,233.33 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388389 | 2016-04-07 | 2016-03-14–2016-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 851209 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856591 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0409271 | 2016-06-08 | 2016-04-11–2016-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| E0409272 | 2016-06-08 | 2016-05-09–2016-05-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 861940 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387223 | 2016-04-01 | 2016-03-02–2016-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $962.42 |
| E0387226 | 2016-04-01 | 2016-02-01–2016-02-26 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $192.52 |
| E0387478 | 2016-04-04 | 2016-02-26–2016-03-27 | UTILITIES | IndividualName withheld | $76.44 |
| E0388344 | 2016-04-06 | 2016-02-11–2016-03-10 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $563.21 |
| 851798 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLAS PLAZA LLC | $500.00 |
| E0393995 | 2016-04-21 | 2016-04-15–2016-05-14 | UTILITIES | COMCAST | $114.01 |
| E0393999 | 2016-04-22 | 2016-04-11–2016-05-10 | UTILITIES | COMCAST | $140.75 |
| E0394639 | 2016-04-25 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $962.10 |
| E0395402 | 2016-04-26 | 2016-04-20–2016-04-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.15 |
| E0396781 | 2016-04-29 | 2016-03-11–2016-04-10 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $563.21 |
Printing and franked mail, line by line12 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 | $28.45 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.54 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$48.80 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.40 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| E0387227 | 2016-04-04 | 2016-02-08–2016-03-02 | PRINTING & REPRODUCTION | GENCO BUSINESS SYSTEMS | $4.27 |
| E0396592 | 2016-04-27 | 2016-04-18–2016-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| E0405140 | 2016-05-24 | 2016-01-28–2016-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $464.50 |
| E0405145 | 2016-05-24 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387228 | 2016-04-01 | 2016-01-21–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.40 |
| 〃 | 〃 | 2016-02-04–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.96 |
| E0389663 | 2016-04-12 | 2016-02-08–2016-02-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $919.24 |
| 〃 | 〃 | 2016-02-11–2016-02-11 | TAXI/PARKING/TOLLS | 〃 | $48.00 |
| E0393993 | 2016-04-21 | 2016-03-04–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.38 |
| E0394006 | 2016-04-21 | 2016-02-27–2016-02-27 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $60.00 |
| E0394009 | 2016-04-21 | 2016-01-12–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.60 |
| 〃 | 〃 | 2016-02-02–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.26 |
| E0393994 | 2016-04-22 | 2016-01-15–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.80 |
| E0394005 | 2016-04-22 | 2016-03-18–2016-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $486.20 |
Equipment, line by line4 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 | $218.60 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| 852274 | 2016-04-18 | 2015-08-11–2015-08-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | GENCO OFFICE SYSTEMS INC | $2,395.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387224 | 2016-04-01 | 2016-03-07–2016-03-09 | WATER | IndividualName withheld | $18.37 |
| E0387225 | 2016-04-01 | 2016-03-17–2016-03-17 | WATER | IndividualName withheld | $6.36 |
| E0387228 | 2016-04-01 | 2016-01-26–2016-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.32 |
| E0394009 | 2016-04-21 | 2016-02-16–2016-02-16 | FOOD & BEVERAGE | IndividualName withheld | $17.92 |
| 〃 | 〃 | 2016-02-29–2016-02-29 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2016-02-02–2016-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.60 |
| E0393994 | 2016-04-22 | 2016-01-15–2016-01-15 | FOOD & BEVERAGE | IndividualName withheld | $118.59 |
| 〃 | 〃 | 2016-02-22–2016-02-22 | FOOD & BEVERAGE | IndividualName withheld | $272.98 |
| E0394637 | 2016-04-25 | 2016-04-06–2016-04-06 | WATER | IndividualName withheld | $36.35 |