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 Oct – Dec 2016

4 earlier →

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

Year

Spent this quarter$326,488.062014 HON. CURT CLAWSON ($238.02) · 2015 HON. CURT CLAWSON (−$100.00) · 2016 HON. CURT CLAWSON ($326,350.04) · Median member: $323,677.86

2016 so far$1,158,312.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $305,727.85 · 15 titles

Adds up?Adds up Pass17 checks

OfficesOct – Dec 2016

Office	Funding year	Spent
2014 HON. CURT CLAWSON	2014	$238.02
2015 HON. CURT CLAWSON	2015	−$100.00
2016 HON. CURT CLAWSON	2016	$326,350.04

The cutsOct – Dec 2016

#	Cut		Amount
1	Payroll	By title	$305,727.85
2	Contractual services	Itemized	$9,137.74
3	Rent, communications and utilities	Itemized	$5,179.97
4	Printing and franked mail	Itemized	$96.58
5	Travel	Itemized	$3,538.12
6	Equipment	Itemized	$655.80
7	Supplies and materials	Itemized	$2,152.00
	Member total		$326,488.06

Staff, by title21 entries · Oct – Dec 2016

Title	Entries	Paid, Oct – Dec 2016
DEPUTY DISTRICT DIRECTOR	2	$49,000.00
SENIOR ADVISOR	3	$36,666.66
SPECIAL PROJECT DIRECTOR	1	$34,034.25
CHIEF OF STAFF	1	$30,000.00
LEGISLATIVE DIR & SR ADVISOR	1	$30,000.00
SCHEDULER/OFFICE MANAGER	1	$26,710.27
DISTRICT REPRESENTATIVE	1	$21,500.01
LEGISLATIVE CORR/PRESS AIDE	1	$20,500.00
PART-TIME EMPLOYEE	1	$19,000.00
LEGISLATIVE CORRESPONDENT	1	$16,250.00
SHARED EMPLOYEE	2	$9,500.00
STAFF ASSISTANT	3	$4,133.33
SENIOR COUNSEL	1	$3,500.00
SENIOR COUNSEL (OTHER COMPENSATION)	1	$2,800.00
ADVISOR	1	$2,133.33
Payroll total	21	$305,727.85

Contractual services, line by line10 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
882630	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
887857	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0459015	2016-11-22	2016-10-03–2016-10-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$195.00
E0464268	2016-12-08	2016-09-12–2016-09-26	JANITORIAL AND MAINT SERV	IndividualName withheld	$130.00
E0464270	2016-12-08	2016-11-08–2016-11-22	JANITORIAL AND MAINT SERV	IndividualName withheld	$130.00
E0461668	2016-12-13	2016-09-08–2016-09-08	TRAINING	DALE CARNEGIE AND ASSOCIATES INC	$1,563.87
E0461669	2016-12-13	2016-09-08–2016-09-08	TRAINING	DALE CARNEGIE AND ASSOCIATES INC	$1,563.87
895272	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0331197	2016-12-02	2015-09-18–2015-09-18	SECURITY SERVICE	IndividualName withheld	−$50.00
E0333497	2016-12-02	2015-10-16–2015-10-16	SECURITY SERVICE	IndividualName withheld	−$50.00

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Rent, communications and utilities, line by line30 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0446335	2016-10-04	2016-08-01–2016-08-29	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$19.63
E0446336	2016-10-04	2016-08-11–2016-09-10	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$573.51
E0446333	2016-10-05	2016-09-15–2016-09-20	UTILITIES	IndividualName withheld	$16.00
E0448273	2016-10-11	2016-08-27–2016-09-26	UTILITIES	IndividualName withheld	$131.35
883208	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	NICHOLAS PLAZA LLC	$500.00
EMS0062926	2016-10-27	2016-09-01–2016-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$113.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$43.13
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$40.55
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$6.48

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Printing and franked mail, line by line9 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	$62.47
FLG0063034	2016-10-31	2016-10-20–2016-10-31	FRANKED MAIL	IndividualName withheld	−$6.95
891590	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$15.95
FLG0063815	2016-11-30	2016-11-20–2016-11-30	FRANKED MAIL	IndividualName withheld	−$54.30
896492	2016-12-21	2016-11-01–2016-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$30.35
FLG0064622	2016-12-31	2016-12-20–2016-12-31	FRANKED MAIL	IndividualName withheld	−$30.00
E0446334	2016-10-04	2016-09-20–2016-09-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
E0462320	2016-12-01	2016-11-09–2016-11-09	PRINTING & REPRODUCTION	GENCO OFFICE SYSTEMS INC	$8.71
PIX0064465	2016-12-28	2016-12-01–2016-12-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$10.40

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all 9 rows as JSON
House detail CSV (rows 17,383 – 17,457)

Travel, line by line12 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0446937	2016-10-06	2016-09-17–2016-09-25	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$328.10
E0451945	2016-10-27	2016-09-01–2016-09-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$329.94
E0462217	2016-11-21	2016-11-13–2016-11-13	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$477.10
E0461667	2016-12-01	2016-10-03–2016-10-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$454.14
E0462322	2016-12-01	2016-11-07–2016-11-10	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$848.20
E0461666	2016-12-08	2016-07-04–2016-07-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$40.50
〃	〃	2016-08-02–2016-08-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$206.82
〃	〃	2016-09-07–2016-09-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$134.46
〃	〃	2016-10-04–2016-10-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$184.68
〃	〃	2016-11-07–2016-11-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$16.20

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all 12 rows as JSON
House detail CSV (rows 17,412 – 17,423)

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	$218.60
MNT0063762	2016-11-30	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
MNT0064565	2016-12-30	2016-12-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60

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all 3 rows as JSON
House detail CSV (rows 17,489 – 17,491)

Supplies and materials, line by line20 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0444484	2016-10-03	2016-06-07–2016-09-11	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$128.29
883780	2016-10-18	2016-09-14–2016-09-14	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$34.39
883782	2016-10-18	2016-09-15–2016-09-15	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$67.37
FLG0063034	2016-10-31	2016-10-20–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$10.00
RMS0063097	2016-10-31	2016-10-01–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$97.84
886817	2016-11-03	2016-10-04–2016-10-04	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$43.74
E0455093	2016-11-04	2016-09-27–2016-09-27	WATER	IndividualName withheld	$32.63
E0455094	2016-11-04	2016-09-26–2016-10-07	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$115.03
891418	2016-11-22	2016-11-08–2016-11-08	OFFICE SUPPLIES (OUTSIDE) QTY - 8	BSL GEM LASER EXPRESS LLC	$492.00
E0459012	2016-11-22	2016-09-30–2016-09-30	WATER	IndividualName withheld	$9.42

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all 20 rows as JSON
House detail CSV (rows 17,468 – 17,487)