5rows
$3,124.60paid 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
Representative · FL · Republican · bioguide C001107
Carlos Curbelo
In office since 2015
Spent this quarter$323,747.862016 HON. CARLOS CURBELO ($323,747.86) · Median member: $323,677.86
2016 so far$1,185,680.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $275,700.02 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CARLOS CURBELO | 2016 | $323,747.86 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,700.02 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $25,039.72 |
| 4 | Printing and franked mail | Itemized | $4,001.10 |
| 5 | Travel | Itemized | $11,776.67 |
| 6 | Equipment | Itemized | $474.63 |
| 7 | Supplies and materials | Itemized | $1,400.72 |
| Member total | $323,747.86 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $31,333.34 |
| FL KEYS DIRECTOR | 1 | $22,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| PART-TIME EMPLOYEE | 3 | $19,249.98 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,250.01 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $17,444.44 |
| CONGRESSIONAL AIDE | 1 | $16,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.01 |
| SENIOR POLICY ADVISOR | 1 | $16,166.67 |
| PRESS SECRETARY | 1 | $10,500.00 |
| SPECIAL ASST TO DIST DIR | 1 | $9,777.77 |
| FULL-TIME CONSTI SERV REP | 1 | $7,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $5,833.33 |
| other titles | 3 | $7,894.45 |
| Payroll total | 20 | $275,700.02 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882362 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 887589 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895007 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881702 | 2016-10-04 | 2016-03-25–2016-04-24 | UTILITIES | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2016-06-24–2016-07-23 | UTILITIES | IndividualName withheld | −$85.00 |
| E0446559 | 2016-10-04 | 2016-08-24–2016-09-23 | UTILITIES | IndividualName withheld | $85.00 |
| 881905 | 2016-10-14 | 2016-08-24–2016-08-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.17 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.44 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.72 |
| 882442 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BIRDSIDE CENTRE INC | $5,750.00 |
| E0449631 | 2016-10-17 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $596.40 |
| E0450855 | 2016-10-25 | 2016-09-06–2016-10-05 | UTILITIES | FPL | $201.38 |
| E0450856 | 2016-10-25 | 2016-09-06–2016-10-05 | UTILITIES | FPL | $287.74 |
Printing and franked mail, line by line13 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 | $420.83 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $871.26 |
| 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 | $23.04 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $844.36 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $542.58 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.07 |
| E0446588 | 2016-10-04 | 2016-09-21–2016-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 881993 | 2016-10-14 | 2016-09-14–2016-09-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0449640 | 2016-10-17 | 2016-08-24–2016-09-23 | PRINTING & REPRODUCTION | RICOH USA INC | $218.91 |
Travel, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449638 | 2016-10-17 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $435.10 |
| E0452329 | 2016-10-27 | 2016-09-21–2016-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $616.46 |
| E0454449 | 2016-10-28 | 2016-09-06–2016-09-29 | COMMERCIAL TRANSPORTATION | HON CARLOS CURBELO | $2,357.30 |
| E0449914 | 2016-11-01 | 2016-09-20–2016-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.72 |
| E0454426 | 2016-11-02 | 2016-10-12–2016-10-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $216.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $343.09 |
| 〃 | 〃 | 2016-10-12–2016-10-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.56 |
| 〃 | 〃 | 2016-10-14–2016-10-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.67 |
| E0456939 | 2016-11-08 | 2016-10-12–2016-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.04 |
| E0456889 | 2016-11-16 | 2016-10-02–2016-10-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $113.10 |
Equipment, line by line6 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 | $125.00 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.23 |
Supplies and materials, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-23–2016-09-23 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $26.99 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |
| E0450857 | 2016-10-25 | 2016-08-27–2016-09-26 | FOOD & BEVERAGE | READYREFRESH BY NESTLE | $21.14 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.23 |
| E0456909 | 2016-11-08 | 2016-09-24–2016-10-23 | OFFICE SUPPLIES (OUTSIDE) | RICOH USA INC | $235.11 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |