5rows
$3,538.00paid 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$278,644.502017 HON. CARLOS CURBELO ($278,644.50) · Median member: $294,398.14
2017 so far$830,637.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $224,899.93 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CARLOS CURBELO | 2017 | $278,644.50 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,899.93 |
| 2 | Contractual services | Itemized | $11,251.10 |
| 3 | Rent, communications and utilities | Itemized | $28,076.10 |
| 4 | Printing and franked mail | Itemized | $7,114.65 |
| 5 | Travel | Itemized | $5,159.21 |
| 6 | Equipment | Itemized | $375.00 |
| 7 | Supplies and materials | Itemized | $1,768.51 |
| Member total | $278,644.50 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| FL KEYS DIRECTOR | 1 | $17,499.99 |
| CONGRESSIONAL AIDE | 2 | $15,666.66 |
| PART-TIME EMPLOYEE | 2 | $14,250.00 |
| COUNSEL & SR. POLICY ADVISOR | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| OPERATIONS MANAGER/LEGISLATIVE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $10,416.65 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,630.56 |
| SHARED EMPLOYEE | 1 | $2,700.00 |
| SPECIAL ASST TO DIST DIR | 1 | $486.11 |
| Payroll total | 18 | $224,899.93 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930919 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 930920 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0537794 | 2017-07-31 | 2017-07-27–2017-10-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $196.10 |
| 936564 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 936565 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942266 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 942267 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530310 | 2017-07-06 | 2017-05-17–2017-06-16 | UTILITIES | IndividualName withheld | $163.00 |
| 930722 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BIRDSIDE CENTRE INC | $6,483.00 |
| E0533689 | 2017-07-20 | 2017-05-24–2017-06-23 | UTILITIES | IndividualName withheld | $95.00 |
| E0533700 | 2017-07-20 | 2017-05-20–2017-06-19 | UTILITIES | IndividualName withheld | $594.18 |
| E0534832 | 2017-07-24 | 2017-06-05–2017-07-06 | UTILITIES | IndividualName withheld | $293.56 |
| E0534834 | 2017-07-24 | 2017-06-05–2017-07-06 | UTILITIES | IndividualName withheld | $216.11 |
| E0534837 | 2017-07-24 | 2017-06-05–2017-07-06 | UTILITIES | IndividualName withheld | $57.70 |
| E0534962 | 2017-07-24 | 2017-06-05–2017-07-06 | UTILITIES | FPL | $55.96 |
| E0537793 | 2017-07-25 | 2017-06-17–2017-07-16 | UTILITIES | IndividualName withheld | $163.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.18 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $671.73 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $656.06 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $782.77 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.24 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $655.58 |
| E0530314 | 2017-07-06 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0533266 | 2017-07-18 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0533680 | 2017-07-20 | 2017-06-12–2017-06-12 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $423.70 |
Travel, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531630 | 2017-07-06 | 2017-06-22–2017-06-26 | TAXI/PARKING/TOLLS | HON CARLOS CURBELO | $66.00 |
| E0533664 | 2017-07-20 | 2017-03-03–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.04 |
| E0533670 | 2017-07-20 | 2017-06-12–2017-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.24 |
| E0533673 | 2017-07-20 | 2017-06-29–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.32 |
| E0533677 | 2017-07-20 | 2017-05-26–2017-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.80 |
| E0533684 | 2017-07-20 | 2017-04-17–2017-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.93 |
| E0534830 | 2017-07-24 | 2017-06-08–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.23 |
| E0535396 | 2017-07-26 | 2017-06-06–2017-06-26 | COMMERCIAL TRANSPORTATION | HON CARLOS CURBELO | $2,065.20 |
| 〃 | 〃 | 2017-07-08–2017-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $435.20 |
| E0543515 | 2017-08-14 | 2017-08-02–2017-08-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $138.20 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST DIGITAL | $15.86 |
| 932402 | 2017-07-21 | 2017-07-11–2017-07-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $72.16 |
| E0534838 | 2017-07-24 | 2017-05-27–2017-06-28 | WATER | READYREFRESH BY NESTLE | $21.14 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.56 |
| E0543516 | 2017-08-14 | 2017-05-30–2017-05-30 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2017-06-08–2017-06-28 | FOOD & BEVERAGE | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2017-08-02–2017-08-02 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2017-07-10–2017-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $409.97 |