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 Apr – Jun 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 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$318,574.112015 HON. CARLOS CURBELO ($1,447.26) · 2016 HON. CARLOS CURBELO ($317,126.85) · Median member: $282,291.49

2016 so far$580,522.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2424 entries · $204,743.35 · 15+ titles

Adds up?Adds up Pass16 checks

5rows

$7,411.40paid 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

OfficesApr – Jun 2016

Office	Funding year	Spent
2015 HON. CARLOS CURBELO	2015	$1,447.26
2016 HON. CARLOS CURBELO	2016	$317,126.85

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$204,743.35
2	Contractual services	Itemized	$5,567.50
3	Rent, communications and utilities	Itemized	$34,237.12
4	Printing and franked mail	Itemized	$52,953.52
5	Travel	Itemized	$11,273.25
6	Equipment	Itemized	$2,374.63
7	Supplies and materials	Itemized	$7,424.74
	Member total		$318,574.11

Staff, by title24 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$34,000.00
DEP CHIEF OF STAFF/DIST DIR	1	$21,249.99
LEGISLATIVE ASSISTANT	3	$19,166.67
COMMUNITY LIAISON	2	$17,750.01
FL KEYS DIRECTOR	1	$13,749.99
PART-TIME EMPLOYEE	4	$13,576.65
LEGISLATIVE DIRECTOR	1	$12,500.00
CONSTITUENT SERVICES REPRESENT	1	$10,250.01
SCHEDULER/OFFICE MANAGER	1	$9,999.99
PRESS SECRETARY	1	$9,500.01
CONGRESSIONAL AIDE	1	$8,750.01
FULL-TIME CONSTI SERV REP	1	$8,750.01
DEPUTY CHIEF OF STAFF/LEG DIR	1	$6,250.00
LEGISLATIVE CORR/STAFF ASST.	1	$5,833.34
SENIOR POLICY ADVISOR	1	$4,416.67
other titles	3	$9,000.00
Payroll total	24	$204,743.35

Contractual services, line by line6 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0386767	2016-04-01	2016-03-09–2016-03-09	JANITORIAL AND MAINT SERV	IndividualName withheld	$103.00
E0387963	2016-04-05	2016-02-18–2016-02-18	EQUIPMENT INSTALLATION	IndividualName withheld	$73.00
850940	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
856322	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
861671	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0414605	2016-06-23	2016-06-02–2016-07-02	SECURITY SERVICE	MIAMI-DADE FIRE PROTECTION	$36.50

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Rent, communications and utilities, line by line67 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387971	2016-04-05	2016-03-25–2016-04-24	UTILITIES	IndividualName withheld	$85.00
E0387978	2016-04-05	2016-02-17–2016-03-16	UTILITIES	IndividualName withheld	$153.00
851022	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	BIRDSIDE CENTRE INC	$5,750.00
E0391601	2016-04-18	2016-03-03–2016-04-05	UTILITIES	IndividualName withheld	$52.02
E0391618	2016-04-18	2016-03-03–2016-04-05	UTILITIES	IndividualName withheld	$51.07
E0391623	2016-04-18	2016-03-03–2016-04-05	UTILITIES	IndividualName withheld	$283.13
E0391626	2016-04-18	2016-03-03–2016-04-05	UTILITIES	IndividualName withheld	$184.41
854770	2016-04-20	2016-04-09–2016-04-09	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.72
854771	2016-04-20	2016-03-22–2016-03-22	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$8.81
〃	〃	2016-04-11–2016-04-11	POSTAGE / COURIER / BOX RENTAL	〃	$9.44

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Printing and franked mail, line by line22 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	$774.94
855116	2016-04-28	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$21,249.67
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$35.30
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$454.30
860421	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$232.74
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$18.90
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$440.85
865522	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$13,370.57
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$36.70
E0387986	2016-04-05	2016-02-24–2016-03-23	PRINTING & REPRODUCTION	RICOH USA INC	$234.45

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Travel, line by line29 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0386763	2016-04-01	2016-01-11–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$122.94
〃	〃	2016-02-04–2016-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$118.97
〃	〃	2016-03-18–2016-03-18	TAXI/PARKING/TOLLS	IndividualName withheld	$18.00
E0387980	2016-04-05	2015-12-22–2016-03-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$731.24
E0391614	2016-04-18	2016-04-04–2016-04-04	MEALS	IndividualName withheld	$86.87
E0391610	2016-04-19	2016-04-01–2016-04-01	COMMERCIAL TRANSPORTATION	IndividualName withheld	$132.10
〃	〃	2016-04-05–2016-04-05	COMMERCIAL TRANSPORTATION	IndividualName withheld	$139.10
〃	〃	2016-04-01–2016-04-05	CAR RENTAL	IndividualName withheld	$226.98
〃	〃	2016-04-05–2016-04-05	GASOLINE	IndividualName withheld	$11.54
〃	〃	2016-04-06–2016-04-06	TAXI/PARKING/TOLLS	IndividualName withheld	$24.25

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Equipment, line by line11 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	$125.00
RPY0058107	2016-04-29	2016-04-01–2016-04-30	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
E0406053	2016-05-24	2016-03-08–2016-04-07	MAINTENANCE / REPAIRS	RICOH USA INC	$184.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$125.00
RPY0058926	2016-05-31	2016-05-01–2016-05-31	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
E0414615	2016-06-23	2016-01-06–2016-01-06	OFFICE EQUIP PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$999.98
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$125.00
RPY0059743	2016-06-30	2016-06-01–2016-06-30	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
E0414614	2016-06-23	2015-12-11–2015-12-11	MAINTENANCE / REPAIRS	CDW GOVERNMENT INC. C/O ISM IN	$233.92
E0414626	2016-06-23	2015-12-11–2015-12-11	OFFICE EQUIP PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$346.05

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Supplies and materials, line by line28 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850561	2016-04-15	2016-03-21–2016-03-21	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$17.23
〃	〃	2016-03-24–2016-03-24	FOOD & BEVERAGE	〃	$3.40
〃	〃	2016-03-30–2016-03-30	FOOD & BEVERAGE	〃	$61.64
E0391620	2016-04-18	2016-04-02–2016-04-02	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$31.14
E0391621	2016-04-18	2016-02-27–2016-03-26	WATER	READYREFRESH BY NESTLE	$21.14
854766	2016-04-19	2016-03-01–2016-03-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$30.66
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$37.50
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$90.00
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$80.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$210.15

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