House ›Members' accounts ›Carlos Curbelo

Representative · FL · Republican · bioguide C001107

Carlos Curbelo

In office since 2015

Quarter

Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2016

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$470,008.492015 HON. CARLOS CURBELO ($206,613.14) · 2016 HON. CARLOS CURBELO ($263,395.35) · Median member: $302,567.93

2016 so far$263,395.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $210,150.03 · 14 titles

Adds up?Adds up Pass22 checks

4rows

$5,351.29paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. CARLOS CURBELO	2015	$206,613.14
2016 HON. CARLOS CURBELO	2016	$263,395.35

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$210,150.03
2	Contractual services	Itemized	$27,245.00
3	Rent, communications and utilities	Itemized	$34,968.59
4	Printing and franked mail	Itemized	$140,754.24
5	Travel	Itemized	$11,471.48
6	Equipment	Itemized	$14,630.94
7	Supplies and materials	Itemized	$30,738.11
8	Other	Itemized	$50.10
	Member total		$470,008.49

Staff, by title36 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$34,000.00
LEGISLATIVE ASSISTANT	4	$24,000.00
DEP CHIEF OF STAFF/DIST DIR	2	$22,750.00
LEGISLATIVE DIRECTOR	2	$21,500.00
PART-TIME EMPLOYEE	6	$19,416.65
COMMUNITY LIAISON	4	$17,750.01
FL KEYS DIRECTOR	2	$14,166.66
CONSTITUENT SERVICES REPRESENT	2	$10,250.01
SCHEDULER/OFFICE MANAGER	2	$9,999.99
PRESS SECRETARY	2	$9,500.01
CONGRESSIONAL AIDE	2	$8,750.01
FULL-TIME CONSTI SERV REP	2	$8,750.01
LEGISLATIVE CORR/STAFF ASST.	2	$8,750.01
SHARED EMPLOYEE	2	$566.67
Payroll total	36	$210,150.03

Contractual services, line by line15 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
839919	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
843664	2016-02-18	2016-01-03–2016-01-28	MISCELLANEOUS OTHER SERVICES	CITI PCARD-SQ DNCR INC	$150.00
844239	2016-02-26	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,495.00
847858	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
849634	2016-03-28	2016-10-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$2,000.00
834466	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
834565	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$17,940.00
838422	2016-01-21	2015-11-29–2015-12-28	MISCELLANEOUS OTHER SERVICES	CITI PCARD-SQ DNCR INC	$1,500.00
E0363900	2016-02-01	2015-12-01–2015-12-01	JANITORIAL AND MAINT SERV	BIRDSIDE CENTRE INC	$1,900.00
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 line54 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363028	2016-01-22	2015-12-03–2016-01-06	UTILITIES	FPL	$93.63
E0363031	2016-01-22	2015-12-03–2016-01-06	UTILITIES	FPL	$189.30
E0363033	2016-01-22	2015-12-03–2016-01-06	UTILITIES	IndividualName withheld	$40.13
E0363030	2016-01-27	2015-12-03–2016-01-06	UTILITIES	FPL	$35.89
838637	2016-01-28	2016-01-14–2016-01-14	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$8.72
〃	〃	2016-01-21–2016-01-21	POSTAGE / COURIER / BOX RENTAL	〃	$4.72
E0363889	2016-02-01	2015-10-27–2016-01-26	UTILITIES	ADT SECURITY SERVICES	$70.17
838807	2016-02-02	2016-01-08–2016-01-08	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$9.45
E0367218	2016-02-05	2016-01-02–2016-02-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$759.07
839472	2016-02-11	2016-02-03–2016-02-03	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$11.10

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Printing and franked mail, line by line21 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	−$31.15
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$302.54
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$409.43
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$9.45
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$432.64
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$234.38
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$65.75
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$13.00
E0376721	2016-03-04	2016-01-24–2016-02-23	PRINTING & REPRODUCTION	RICOH USA INC	$492.47
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$587.97

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Travel, line by line34 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363029	2016-01-22	2016-01-05–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$24.53
E0363892	2016-02-03	2016-01-15–2016-01-18	COMMERCIAL TRANSPORTATION	IndividualName withheld	$625.15
E0363896	2016-02-03	2016-01-13–2016-01-13	COMMERCIAL TRANSPORTATION	IndividualName withheld	$95.10
E0366407	2016-02-03	2016-01-15–2016-01-18	CAR RENTAL	IndividualName withheld	$115.96
E0366405	2016-02-04	2016-01-13–2016-01-20	CAR RENTAL	IndividualName withheld	$249.76
〃	〃	2016-01-17–2016-01-20	GASOLINE	IndividualName withheld	$44.28
E0367200	2016-02-05	2016-01-18–2016-01-18	TAXI/PARKING/TOLLS	HON CARLOS CURBELO	$17.79
E0370335	2016-02-16	2016-01-20–2016-01-20	COMMERCIAL TRANSPORTATION	IndividualName withheld	$73.10
E0370874	2016-02-17	2016-01-12–2016-01-13	COMMERCIAL TRANSPORTATION	IndividualName withheld	$108.20
E0375903	2016-03-02	2016-02-23–2016-02-23	COMMERCIAL TRANSPORTATION	IndividualName withheld	$63.10

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Equipment, line by line14 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	$125.00
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
843664	2016-02-18	2016-01-03–2016-01-28	MAINTENANCE / REPAIRS	IndividualName withheld	$116.31
843739	2016-02-23	2015-12-14–2015-12-18	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$928.03
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$125.00
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
845131	2016-03-16	2015-12-20–2015-12-20	COMPUTER HARDW PURCH LESS THAN $25 000	B&H PHOTO-VIDEO	$547.99
845132	2016-03-16	2015-12-15–2015-12-16	COMPUTER HARDW PURCH LESS THAN $25 000	B&H PHOTO-VIDEO	$1,399.00
849319	2016-03-22	2015-12-29–2015-12-29	OFFICE EQUIP PURCH LESS THAN $25 000	SHARP BUSINESS SYSTEMS	$9,300.00
〃	〃	〃	WARRANTIES	〃	$1,134.00

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Supplies and materials, line by line46 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FRM0055469	2016-01-20	2016-01-15–2016-01-15	FRAMING (TRANSFER)	IndividualName withheld	$112.00
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$79.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$246.07
839477	2016-02-11	2016-01-19–2016-01-19	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$343.44
E0370889	2016-02-17	2016-01-26–2016-01-26	FOOD & BEVERAGE	READYREFRESH BY NESTLE	$21.14
843664	2016-02-18	2016-01-03–2016-01-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$30.66
〃	〃	〃	SOFTWARE LESS THAN $500	IndividualName withheld	$59.95
E0370879	2016-02-18	2016-01-08–2016-01-08	OFFICE SUPPLIES (OUTSIDE)	CDW GOVERNMENT INC. C/O ISM IN	$32.82
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$26.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$131.04

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Other, line by line1 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359295	2016-01-14	2015-12-07–2015-12-07	FREIGHT CHARGES	FEDEX FREIGHT INC	$50.10

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all 1 rows as JSON
House detail CSV (rows 24,542 – 24,542)