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 Jul – Sep 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 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$280,935.162015 HON. CARLOS CURBELO (−$474.87) · 2016 HON. CARLOS CURBELO ($281,410.03) · Median member: $292,350.17

2016 so far$861,932.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $224,430.60 · 15+ titles

Adds up?Adds up Pass17 checks

11rows

$3,114.37paid 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

OfficesJul – Sep 2016

Office	Funding year	Spent
2015 HON. CARLOS CURBELO	2015	−$474.87
2016 HON. CARLOS CURBELO	2016	$281,410.03

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$224,430.60
2	Contractual services	Itemized	$5,750.14
3	Rent, communications and utilities	Itemized	$25,543.49
4	Printing and franked mail	Itemized	$14,396.51
5	Travel	Itemized	$9,317.98
6	Equipment	Itemized	$474.60
7	Supplies and materials	Itemized	$1,021.84
	Member total		$280,935.16

Staff, by title21 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$35,750.00
DEPUTY CHIEF OF STAFF/LEG DIR	1	$22,000.01
FL KEYS DIRECTOR	1	$18,250.01
SENIOR POLICY ADVISOR	1	$15,250.01
SENIOR LEGISLATIVE ASSISTANT	1	$14,999.99
DEP CHIEF OF STAFF/DIST DIR	1	$13,541.67
SCHEDULER/OFFICE MANAGER	1	$12,500.00
CONSTITUENT SERVICES REPRESENT	1	$12,250.01
PART-TIME EMPLOYEE	3	$12,083.32
LEGISLATIVE ASSISTANT	1	$11,500.01
CONGRESSIONAL AIDE	1	$10,750.01
FULL-TIME CONSTI SERV REP	1	$10,750.01
FIELD REPRESENTATIVE	1	$10,466.67
PRESS SECRETARY	2	$10,366.66
COMMUNITY LIAISON	2	$6,805.56
other titles	2	$7,166.66
Payroll total	21	$224,430.60

Contractual services, line by line8 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866003	2016-07-01	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,000.00
E0417800	2016-07-01	2016-04-27–2016-07-26	SECURITY SERVICE	ADT SECURITY SERVICES	$196.10
866808	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0425873	2016-07-28	2016-07-27–2016-10-26	SECURITY SERVICE	ADT SECURITY SERVICES	$199.04
872056	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
877293	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
866003	2016-07-01	2016-01-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$13,445.00
〃	〃	2016-01-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	〃	−$14,445.00

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Rent, communications and utilities, line by line54 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866030	2016-07-05	2016-05-19–2016-05-19	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$5.17
866285	2016-07-12	2016-07-02–2016-07-02	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$9.44
866492	2016-07-14	2016-07-06–2016-07-06	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$5.20
866889	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	BIRDSIDE CENTRE INC	$5,750.00
E0422979	2016-07-19	2016-07-02–2016-08-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$327.13
E0423013	2016-07-19	2016-02-03–2016-03-02	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$60.00
870708	2016-07-23	2016-07-16–2016-07-16	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$13.97
E0425867	2016-07-28	2016-06-03–2016-07-06	UTILITIES	FPL	$55.79
E0425875	2016-07-28	2016-06-03–2016-07-06	UTILITIES	FPL	$230.42
E0425962	2016-07-28	2016-06-03–2016-07-06	UTILITIES	FPL	$357.63

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Printing and franked mail, line by line13 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	$881.24
871121	2016-07-29	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$776.43
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$18.90
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$325.88
876181	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$433.66
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$18.90
881304	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,485.84
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$434.69
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$44.75
E0421571	2016-07-18	2016-05-24–2016-05-24	PRINTING & REPRODUCTION	THE FRANKING GROUP	$9,546.00

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Travel, line by line56 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0417665	2016-07-01	2016-04-23–2016-05-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$134.02
〃	〃	2016-05-03–2016-05-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$106.48
〃	〃	2016-05-06–2016-05-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$98.60
〃	〃	2016-05-14–2016-05-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$94.16
〃	〃	2016-05-26–2016-06-04	PRIVATE AUTO MILEAGE	IndividualName withheld	$141.50
〃	〃	2016-06-06–2016-06-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$42.42
E0420427	2016-07-13	2016-06-22–2016-06-22	TAXI/PARKING/TOLLS	IndividualName withheld	$13.53
E0420429	2016-07-14	2016-05-11–2016-06-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$416.33
〃	〃	2016-06-11–2016-06-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$285.65
E0420435	2016-07-14	2016-06-14–2016-06-15	COMMERCIAL TRANSPORTATION	IndividualName withheld	$248.20

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all 56 rows as JSON
House detail CSV (rows 21,944 – 21,999)

Equipment, line by line6 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	$125.00
RPY0060499	2016-07-29	2016-07-01–2016-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$125.00
RPY0061359	2016-08-31	2016-08-01–2016-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$125.00
RPY0062207	2016-09-30	2016-09-01–2016-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$33.20

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all 6 rows as JSON
House detail CSV (rows 22,086 – 22,091)

Supplies and materials, line by line19 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420431	2016-07-11	2016-06-22–2016-06-26	FOOD & BEVERAGE	READYREFRESH BY NESTLE	$88.56
868192	2016-07-19	2016-05-29–2016-06-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$30.66
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$28.00
RMS0060546	2016-07-31	2016-07-01–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$51.25
E0428738	2016-08-04	2016-07-27–2016-07-27	FOOD & BEVERAGE	IndividualName withheld	$20.00
E0426370	2016-08-08	2016-07-17–2016-07-17	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$184.33
E0429502	2016-08-08	2016-06-27–2016-07-26	FOOD & BEVERAGE	READYREFRESH BY NESTLE	$21.14
873335	2016-08-16	2016-08-04–2016-08-04	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$128.84
E0432265	2016-08-17	2016-07-18–2016-07-18	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$80.10
875846	2016-08-18	2016-06-28–2016-07-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$30.66

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all 19 rows as JSON
House detail CSV (rows 22,066 – 22,084)