8rows
$9,698.16paid 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$288,825.372016 HON. CARLOS CURBELO ($85.00) · 2017 HON. CARLOS CURBELO ($288,740.37) · Median member: $289,986.76
2017 so far$551,993.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $223,033.30 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CARLOS CURBELO | 2016 | $85.00 |
| 2017 HON. CARLOS CURBELO | 2017 | $288,740.37 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,033.30 |
| 2 | Contractual services | Itemized | $11,677.10 |
| 3 | Rent, communications and utilities | Itemized | $27,895.46 |
| 4 | Printing and franked mail | Itemized | $3,741.31 |
| 5 | Travel | Itemized | $14,830.34 |
| 6 | Equipment | Itemized | $375.00 |
| 7 | Supplies and materials | Itemized | $7,272.86 |
| Member total | $288,825.37 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $23,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,499.99 |
| FL KEYS DIRECTOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $14,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,249.99 |
| COUNSEL & SR. POLICY ADVISOR | 1 | $13,122.22 |
| CONGRESSIONAL AIDE | 2 | $12,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $10,916.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,250.01 |
| SPECIAL ASST TO DIST DIR | 1 | $8,750.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $7,833.34 |
| OPERATIONS MANAGER/LEGISLATIVE | 1 | $4,166.67 |
| SHARED EMPLOYEE | 1 | $2,700.00 |
| other titles | 3 | $3,127.77 |
| Payroll total | 20 | $223,033.30 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 913960 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 913961 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0510021 | 2017-05-01 | 2017-04-27–2017-07-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $196.10 |
| 919553 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919554 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0520506 | 2017-06-05 | 2017-02-13–2017-02-13 | SECURITY SERVICE | IndividualName withheld | $76.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 927675 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500443 | 2017-04-04 | 2017-01-27–2017-02-26 | EQUIP RENTAL (EFF 1/3/03) | READYREFRESH BY NESTLE | $41.14 |
| E0502036 | 2017-04-04 | 2017-02-17–2017-03-16 | UTILITIES | IndividualName withheld | $163.00 |
| 913759 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BIRDSIDE CENTRE INC | $6,483.00 |
| E0496008 | 2017-04-20 | 2017-02-03–2017-03-03 | UTILITIES | FPL | $52.93 |
| E0506472 | 2017-04-20 | 2017-03-03–2017-04-04 | UTILITIES | FPL | $112.44 |
| E0506473 | 2017-04-20 | 2017-03-03–2017-04-04 | UTILITIES | FPL | $48.16 |
| E0506475 | 2017-04-20 | 2017-03-03–2017-04-04 | UTILITIES | FPL | $60.47 |
| E0506476 | 2017-04-20 | 2017-03-03–2017-04-04 | UTILITIES | FPL | $283.10 |
| 913662 | 2017-04-21 | 2017-03-31–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.84 |
| 918004 | 2017-04-26 | 2017-04-06–2017-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.84 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.91 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.02 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.42 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $756.54 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.63 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,061.53 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0509477 | 2017-05-02 | 2017-02-24–2017-03-23 | PRINTING & REPRODUCTION | RICOH USA INC | $118.18 |
Travel, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500445 | 2017-04-04 | 2017-03-15–2017-03-15 | TAXI/PARKING/TOLLS | HON CARLOS CURBELO | $30.62 |
| E0502033 | 2017-04-06 | 2017-02-03–2017-02-27 | COMMERCIAL TRANSPORTATION | HON CARLOS CURBELO | $2,321.80 |
| E0502035 | 2017-04-06 | 2017-01-20–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.40 |
| E0502037 | 2017-04-06 | 2017-02-20–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.47 |
| E0502039 | 2017-04-06 | 2017-03-05–2017-03-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $259.40 |
| E0502040 | 2017-04-06 | 2017-01-16–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.58 |
| 〃 | 〃 | 2017-02-02–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.25 |
| E0509478 | 2017-04-28 | 2017-03-21–2017-03-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $582.60 |
| E0509479 | 2017-04-28 | 2017-01-02–2017-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $568.20 |
| E0510027 | 2017-05-01 | 2017-02-03–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.42 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $22.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $58.84 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $150.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WPC DIGITALSUBSCRIPTIO | $15.86 |
| 913273 | 2017-04-27 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $501.24 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.08 |
| E0506477 | 2017-05-01 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0510023 | 2017-05-01 | 2017-04-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,495.00 |