Representative · FL · Republican · bioguide C001102
Curt Clawson
In office since 2014
Spent this quarter$82,405.722016 HON. CURT CLAWSON ($82,405.72) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2020 entries · $67,544.45 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CURT CLAWSON | 2016 | $82,405.72 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $67,544.45 |
| 2 | Rent, communications and utilities | Itemized | $3,978.57 |
| 3 | Printing and franked mail | Itemized | $60.69 |
| 4 | Travel | Itemized | $4,759.99 |
| 5 | Equipment | Itemized | $5,945.22 |
| 6 | Supplies and materials | Itemized | $116.80 |
| Member total | $82,405.72 |
Staff, by title20 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE DIR & SR ADVISOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| SPECIAL PROJECT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $4,166.67 |
| LEGISLATIVE CORR/PRESS AIDE (OTHER COMPENSATION) | 1 | $3,500.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $3,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,750.00 |
| CHIEF OF STAFF | 1 | $666.67 |
| LEGISLATIVE DIR & SR ADVISOR | 1 | $666.67 |
| SENIOR ADVISOR | 1 | $666.67 |
| SPECIAL PROJECT DIRECTOR | 1 | $666.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $666.66 |
| DISTRICT REPRESENTATIVE | 1 | $277.78 |
| other titles | 3 | $516.66 |
| Payroll total | 20 | $67,544.45 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471621 | 2017-01-04 | 2016-12-02–2017-01-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $721.91 |
| E0474042 | 2017-01-08 | 2016-12-11–2017-01-02 | UTILITIES | COMCAST | $150.75 |
| E0474073 | 2017-01-08 | 2016-11-11–2016-12-10 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $573.03 |
| E0474074 | 2017-01-08 | 2016-10-11–2016-11-10 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $573.03 |
| E0474526 | 2017-01-08 | 2016-08-01–2016-08-30 | TELECOMSRV/EQ/TOLL CHARGE | BOARD OF COUNTY COMMISSIONERS COLLIER CO | $72.47 |
| 〃 | 〃 | 2016-08-31–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $231.18 |
| 〃 | 〃 | 2016-09-30–2016-10-27 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $77.40 |
| 〃 | 〃 | 2016-10-31–2016-11-29 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $64.76 |
| E0474048 | 2017-01-09 | 2016-11-02–2016-12-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $646.18 |
| E0474528 | 2017-01-09 | 2016-05-06–2016-05-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.50 |
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 | $60.69 |
Travel, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471406 | 2017-01-04 | 2016-11-01–2016-11-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.44 |
| E0472741 | 2017-01-05 | 2016-12-02–2016-12-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.52 |
| E0472842 | 2017-01-06 | 2016-10-29–2016-12-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,025.40 |
| E0472868 | 2017-01-06 | 2016-11-07–2016-11-10 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $228.00 |
| E0474528 | 2017-01-09 | 2016-09-22–2016-09-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $184.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,872.10 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.00 |
| E0481249 | 2017-01-24 | 2016-12-14–2016-12-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $298.20 |
| 〃 | 〃 | 2016-12-09–2016-12-10 | LODGING | 〃 | $226.73 |
| 〃 | 〃 | 2016-12-14–2016-12-16 | TAXI/PARKING/TOLLS | 〃 | $33.00 |
Equipment, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898520 | 2017-01-19 | 2016-12-23–2016-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,945.22 |
Supplies and materials, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474045 | 2017-01-08 | 2016-12-14–2016-12-20 | WATER | IndividualName withheld | $3.42 |
| E0474528 | 2017-01-09 | 2016-04-23–2016-04-23 | FOOD & BEVERAGE | IndividualName withheld | $113.38 |