Representative · FL · Republican · bioguide C001102
Curt Clawson
In office since 2014
Spent this quarter$316,837.052015 HON. CURT CLAWSON ($1,442.06) · 2016 HON. CURT CLAWSON ($315,394.99) · Median member: $292,350.17
2016 so far$831,962.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $286,204.46 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CURT CLAWSON | 2015 | $1,442.06 |
| 2016 HON. CURT CLAWSON | 2016 | $315,394.99 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,204.46 |
| 2 | Contractual services | Itemized | $6,295.00 |
| 3 | Rent, communications and utilities | Itemized | $9,152.65 |
| 4 | Printing and franked mail | Itemized | $585.29 |
| 5 | Travel | Itemized | $10,136.21 |
| 6 | Equipment | Itemized | $655.80 |
| 7 | Supplies and materials | Itemized | $3,807.64 |
| Member total | $316,837.05 |
Staff, by title23 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| SENIOR ADVISOR | 3 | $59,666.67 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIR & SR ADVISOR | 1 | $30,000.00 |
| SPECIAL PROJECT DIRECTOR | 1 | $24,166.67 |
| STAFF ASSISTANT | 4 | $19,675.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $16,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| SENIOR COUNSEL | 1 | $11,499.99 |
| LEGISLATIVE CORR/PRESS AIDE | 1 | $10,500.00 |
| SENIOR LA | 1 | $9,861.12 |
| SHARED EMPLOYEE | 2 | $9,500.00 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| ADVISOR | 1 | $8,960.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,291.67 |
| other titles | 1 | $2,083.33 |
| Payroll total | 23 | $286,204.46 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867079 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0426818 | 2016-08-01 | 2016-07-11–2016-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| E0429916 | 2016-08-10 | 2016-06-07–2016-06-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 872327 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0438988 | 2016-09-14 | 2016-08-08–2016-08-09 | TRAINING | IndividualName withheld | $60.00 |
| E0438993 | 2016-09-14 | 2016-08-01–2016-08-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
| 877565 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0442219 | 2016-09-22 | 2016-08-01–2016-09-30 | SECURITY SERVICE | IMPERIAL FIRE ALARM&SECURITY INC | $50.00 |
| E0442260 | 2016-09-22 | 2016-09-08–2016-09-08 | JANITORIAL AND MAINT SERV | FYR-FYTER INC | $50.00 |
| E0444486 | 2016-09-29 | 2016-10-01–2016-10-31 | SECURITY SERVICE | IMPERIAL FIRE ALARM&SECURITY INC | $25.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867669 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NICHOLAS PLAZA LLC | $500.00 |
| E0424939 | 2016-07-25 | 2016-07-11–2016-08-10 | UTILITIES | COMCAST | $150.75 |
| E0424944 | 2016-07-25 | 2016-07-15–2016-08-14 | UTILITIES | COMCAST | $114.40 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $80.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $40.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.11 |
| GRP0060504 | 2016-07-29 | 2016-07-01–2016-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| E0426729 | 2016-08-01 | 2016-05-11–2016-06-10 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $573.55 |
Printing and franked mail, line by line17 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 | $58.71 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.51 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.57 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$54.65 |
| E0419201 | 2016-07-06 | 2016-06-24–2016-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0419202 | 2016-07-06 | 2016-06-23–2016-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0419203 | 2016-07-06 | 2016-06-17–2016-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0419208 | 2016-07-06 | 2016-06-13–2016-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0426732 | 2016-08-01 | 2016-05-16–2016-06-07 | PRINTING & REPRODUCTION | GENCO BUSINESS SYSTEMS | $0.93 |
Travel, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417870 | 2016-07-01 | 2016-06-16–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $456.20 |
| E0419205 | 2016-07-08 | 2016-06-21–2016-06-23 | MEALS | IndividualName withheld | $51.73 |
| 〃 | 〃 | 2016-05-04–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.24 |
| 〃 | 〃 | 2016-06-04–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.64 |
| 〃 | 〃 | 2016-06-20–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.50 |
| E0419207 | 2016-07-08 | 2016-06-20–2016-06-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-06-20–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $177.80 |
| E0421603 | 2016-07-16 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.82 |
| E0421604 | 2016-07-18 | 2016-04-05–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.42 |
| 〃 | 〃 | 2016-05-05–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.52 |
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 | $218.60 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
Supplies and materials, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418973 | 2016-07-07 | 2016-05-20–2016-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $213.19 |
| E0419204 | 2016-07-07 | 2016-06-07–2016-06-07 | WATER | IndividualName withheld | $9.42 |
| E0419205 | 2016-07-08 | 2016-05-10–2016-05-10 | FOOD & BEVERAGE | IndividualName withheld | $69.57 |
| 〃 | 〃 | 2016-06-21–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.15 |
| E0419206 | 2016-07-08 | 2016-06-07–2016-06-07 | WATER | IndividualName withheld | $25.47 |
| FRM0060379 | 2016-07-26 | 2016-07-13–2016-07-13 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| 870977 | 2016-07-27 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $24.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.25 |
| 871019 | 2016-07-28 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $82.22 |
| 871020 | 2016-07-28 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.30 |