9rows
$3,301.09paid 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$305,560.772016 HON. CARLOS CURBELO ($42,308.03) · 2017 HON. CARLOS CURBELO ($263,252.74) · Median member: $297,702.03
2017 so far$263,252.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $223,358.32 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CARLOS CURBELO | 2016 | $42,308.03 |
| 2017 HON. CARLOS CURBELO | 2017 | $263,252.74 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,358.32 |
| 2 | Contractual services | Itemized | $11,941.02 |
| 3 | Rent, communications and utilities | Itemized | $30,543.59 |
| 4 | Printing and franked mail | Itemized | $10,569.66 |
| 5 | Travel | Itemized | $5,483.59 |
| 6 | Equipment | Itemized | $3,947.82 |
| 7 | Supplies and materials | Itemized | $19,716.77 |
| Member total | $305,560.77 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,000.00 |
| DEP CHIEF OF STAFF/DIST DIR | 2 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| FL KEYS DIRECTOR | 2 | $17,499.99 |
| PART-TIME EMPLOYEE | 4 | $13,916.66 |
| SENIOR POLICY ADVISOR | 2 | $13,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| SCHEDULER/OFFICE MANAGER | 2 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,250.01 |
| CONGRESSIONAL AIDE | 2 | $9,513.89 |
| SPECIAL ASST TO DIST DIR | 2 | $9,236.12 |
| FULL-TIME CONSTI SERV REP | 2 | $6,625.00 |
| SHARED EMPLOYEE | 3 | $3,100.00 |
| other titles | 1 | $466.67 |
| Payroll total | 34 | $223,358.32 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897706 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 897707 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 902986 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 902987 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908373 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908374 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $401.02 |
| GLA0066591 | 2017-03-15 | 2016-12-14–2016-12-14 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,185.00 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897504 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BIRDSIDE CENTRE INC | $6,483.00 |
| 897453 | 2017-01-19 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.33 |
| E0478569 | 2017-01-20 | 2016-12-05–2017-01-05 | UTILITIES | FPL | $158.96 |
| E0478571 | 2017-01-20 | 2017-01-06–2017-02-03 | UTILITIES | FPL | $34.39 |
| E0478580 | 2017-01-20 | 2016-12-05–2017-01-05 | UTILITIES | FPL | $185.09 |
| 900759 | 2017-01-25 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.33 |
| 〃 | 〃 | 2017-01-07–2017-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.84 |
| E0480674 | 2017-01-25 | 2016-12-17–2017-01-16 | UTILITIES | IndividualName withheld | $163.00 |
| 901064 | 2017-01-26 | 2017-01-18–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.84 |
| E0484160 | 2017-02-01 | 2016-12-17–2017-01-16 | UTILITIES | IndividualName withheld | $163.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $525.63 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.09 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.15 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$39.30 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $63.20 |
| E0487249 | 2017-02-16 | 2016-12-25–2017-01-23 | PRINTING & REPRODUCTION | RICOH USA INC | $74.13 |
| E0487269 | 2017-02-16 | 2017-01-31–2017-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $327.00 |
| E0488728 | 2017-02-21 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $276.00 |
| E0493594 | 2017-03-10 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478574 | 2017-01-20 | 2017-01-02–2017-01-09 | TAXI/PARKING/TOLLS | HON CARLOS CURBELO | $57.06 |
| E0482914 | 2017-02-02 | 2017-01-13–2017-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $881.90 |
| E0488723 | 2017-02-22 | 2017-01-06–2017-01-30 | COMMERCIAL TRANSPORTATION | HON CARLOS CURBELO | $2,102.93 |
| 〃 | 〃 | 2017-02-07–2017-02-07 | TAXI/PARKING/TOLLS | 〃 | $26.17 |
| E0493114 | 2017-03-09 | 2017-02-18–2017-02-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $178.20 |
| 〃 | 〃 | 2017-02-20–2017-02-21 | CAR RENTAL | IndividualName withheld | $361.98 |
| E0493596 | 2017-03-13 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | HON CARLOS CURBELO | $26.37 |
| E0496003 | 2017-03-22 | 2017-03-05–2017-03-05 | MEALS | HON CARLOS CURBELO | $35.62 |
| E0472024 | 2017-01-04 | 2016-12-14–2016-12-14 | MEALS | HON CARLOS CURBELO | $5.27 |
| E0472054 | 2017-01-04 | 2016-12-10–2016-12-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.74 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 912032 | 2017-03-17 | 2016-12-30–2016-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,572.82 |
Supplies and materials, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472049 | 2017-01-05 | 2016-12-20–2017-12-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $96.00 |
| E0478566 | 2017-01-20 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | CAPITOL HOST | $209.37 |
| 900788 | 2017-01-25 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $11.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $225.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.09 |
| 902686 | 2017-02-16 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | −$11.27 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | FOOD & BEVERAGE | 〃 | $39.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $158.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $21.42 |