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 Oct – Dec 2017

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$355,246.012016 HON. CARLOS CURBELO (−$257.12) · 2017 HON. CARLOS CURBELO ($355,503.13) · Median member: $341,527.33

2017 so far$1,186,140.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $299,199.98 · 14 titles

Adds up?Adds up Pass15 checks

6rows

$4,284.34paid 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

OfficesOct – Dec 2017

Office	Funding year	Spent
2016 HON. CARLOS CURBELO	2016	−$257.12
2017 HON. CARLOS CURBELO	2017	$355,503.13

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$299,199.98
2	Contractual services	Itemized	$11,447.20
3	Rent, communications and utilities	Itemized	$28,337.55
4	Printing and franked mail	Itemized	$2,343.61
5	Travel	Itemized	$10,301.31
6	Equipment	Itemized	$594.00
7	Supplies and materials	Itemized	$3,022.36
	Member total		$355,246.01

Staff, by title17 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
CHIEF OF STAFF	1	$40,500.00
DEP CHIEF OF STAFF/DIST DIR	1	$31,500.00
DEPUTY CHIEF OF STAFF/LEG DIR	1	$31,500.00
CONGRESSIONAL AIDE	2	$27,250.00
COMMUNICATIONS DIRECTOR	1	$23,750.00
FL KEYS DIRECTOR	1	$23,750.00
PART-TIME EMPLOYEE	2	$20,250.00
COUNSEL & SR. POLICY ADVISOR	1	$20,000.00
SENIOR LEGISLATIVE ASSISTANT	1	$20,000.00
OPERATIONS MANAGER/LEGISLATIVE	1	$17,999.99
LEGISLATIVE ASSISTANT	1	$17,500.01
STAFF ASSISTANT	2	$15,416.65
CONGRESSIONAL STAFF	1	$7,083.33
SHARED EMPLOYEE	1	$2,700.00
Payroll total	17	$299,199.98

Contractual services, line by line11 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
947673	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
947674	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
952448	2017-11-01	2017-09-01–2017-09-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0566658	2017-11-13	2017-10-08–2018-01-26	SECURITY SERVICE	ADT SECURITY SERVICES	$196.10
955975	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
955976	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
958045	2017-11-30	2017-10-01–2017-10-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0576782	2017-12-13	2017-11-08–2017-11-08	SECURITY SERVICE	ADT SECURITY SERVICES	$196.10
959492	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
959493	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00

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Rent, communications and utilities, line by line51 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558439	2017-10-11	2017-02-20–2017-03-19	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$593.76
E0558443	2017-10-11	2017-08-24–2017-09-23	UTILITIES	IndividualName withheld	$10.00
E0558445	2017-10-11	2017-08-17–2017-09-16	UTILITIES	IndividualName withheld	$163.00
E0560972	2017-10-13	2017-08-20–2017-09-19	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$597.84
947478	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	BIRDSIDE CENTRE INC	$6,483.00
E0561744	2017-10-19	2017-09-05–2017-10-04	UTILITIES	FPL	$289.54
E0561745	2017-10-19	2017-09-05–2017-10-04	UTILITIES	FPL	$45.28
E0561746	2017-10-19	2017-09-05–2017-10-04	UTILITIES	FPL	$35.28
E0561747	2017-10-19	2017-09-05–2017-10-04	UTILITIES	FPL	$140.51
951901	2017-10-26	2017-10-11–2017-10-11	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.72

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Printing and franked mail, line by line15 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$147.49
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$26.90
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$115.71
957949	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$324.28
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$26.90
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$115.85
963903	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$269.43
E0561024	2017-10-12	2017-09-27–2017-09-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$166.70
E0568302	2017-11-09	2017-08-24–2017-09-23	PRINTING & REPRODUCTION	RICOH USA INC	$200.47
E0568305	2017-11-09	2017-07-24–2017-08-23	PRINTING & REPRODUCTION	RICOH USA INC	$259.25

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Travel, line by line24 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558595	2017-10-12	2017-09-21–2017-09-24	COMMERCIAL TRANSPORTATION	IndividualName withheld	$244.40
E0558596	2017-10-12	2017-09-21–2017-09-24	COMMERCIAL TRANSPORTATION	IndividualName withheld	$316.40
E0558734	2017-10-12	2017-09-21–2017-09-21	COMMERCIAL TRANSPORTATION	IndividualName withheld	$195.40
E0561023	2017-10-12	2017-09-21–2017-09-24	COMMERCIAL TRANSPORTATION	IndividualName withheld	$316.40
〃	〃	2017-09-21–2017-09-23	TAXI/PARKING/TOLLS	IndividualName withheld	$49.17
E0561017	2017-10-16	2017-09-15–2017-09-24	COMMERCIAL TRANSPORTATION	IndividualName withheld	$437.80
〃	〃	2017-09-21–2017-09-23	LODGING	IndividualName withheld	$1,613.64
E0561027	2017-10-18	2017-09-05–2017-09-05	COMMERCIAL TRANSPORTATION	HON CARLOS CURBELO	$453.20
E0561025	2017-10-19	2017-09-21–2017-09-24	COMMERCIAL TRANSPORTATION	IndividualName withheld	$354.40
E0561233	2017-10-19	2017-09-21–2017-09-24	COMMERCIAL TRANSPORTATION	IndividualName withheld	$195.40

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Equipment, line by line4 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558759	2017-10-13	2017-08-01–2017-08-01	MAINTENANCE / REPAIRS	BSL GEM LASER EXPRESS LLC	$219.00
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$125.00
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$125.00
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$125.00

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Supplies and materials, line by line23 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
951470	2017-10-19	2017-08-29–2017-09-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$48.37
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$34.89
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-SUB WASHPOST DIGITAL	$15.86
FLG0072824	2017-10-31	2017-10-20–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$55.00
RMS0072820	2017-10-31	2017-10-01–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$187.89
E0566671	2017-11-06	2017-08-27–2017-09-26	WATER	READYREFRESH BY NESTLE	$21.14
955726	2017-11-16	2017-11-14–2017-11-14	OFFICE SUPPLIES (OUTSIDE)	CAPITOL MARKING PRODUCTS INC	$7.75
957556	2017-11-20	2017-09-29–2017-10-27	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$34.89
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-MIAMI HERALD SUBSCRIPT	$16.01
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-SUB WASHPOST DIGITAL	$15.86

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