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 Jan – Mar 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 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$386,316.252016 HON. CARLOS CURBELO ($7,775.96) · 2017 HON. CARLOS CURBELO ($84,620.66) · 2018 HON. CARLOS CURBELO ($293,919.63) · Median member: $335,905.50

2018 so far$293,919.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4141 entries · $251,925.05 · 15+ titles

Adds up?Adds up Pass24 checks

7rows

$9,954.51paid 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

OfficesJan – Mar 2018

Office	Funding year	Spent
2016 HON. CARLOS CURBELO	2016	$7,775.96
2017 HON. CARLOS CURBELO	2017	$84,620.66
2018 HON. CARLOS CURBELO	2018	$293,919.63

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$251,925.05
2	Contractual services	Itemized	$28,657.00
3	Rent, communications and utilities	Itemized	$32,338.97
4	Printing and franked mail	Itemized	$34,976.21
5	Travel	Itemized	$18,726.26
6	Equipment	Itemized	$7,887.02
7	Supplies and materials	Itemized	$11,805.74
	Member total		$386,316.25

Staff, by title41 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	3	$38,000.00
DEP CHIEF OF STAFF/DIST DIR	2	$28,333.33
COMMUNICATIONS DIRECTOR	2	$20,000.01
SENIOR ADVISOR	1	$20,000.00
CONGRESSIONAL AIDE	4	$19,583.33
PART-TIME EMPLOYEE	5	$17,700.03
LEGISLATIVE ASSISTANT	3	$17,083.34
SENIOR LEGISLATIVE ASSISTANT	2	$15,000.00
DIRECTOR OF OPERATIONS & SCHED	1	$13,333.34
STAFF ASSISTANT	4	$10,583.33
DEPUTY CHIEF OF STAFF/LEG DIR	2	$9,166.67
OPERATIONS MANAGER/LEGISLATIVE	2	$9,166.67
LEGISLATIVE DIRECTOR & COUNSEL	1	$8,833.33
FL KEYS DIRECTOR	2	$6,666.67
COUNSEL & SR. POLICY ADVISOR	2	$6,166.67
other titles	5	$12,308.33
Payroll total	41	$251,925.05

Contractual services, line by line8 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0599338	2018-02-13	2018-02-06–2018-02-06	JANITORIAL AND MAINT SERV	IndividualName withheld	$76.00
971299	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0605278	2018-03-07	2018-01-01–2018-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$4,200.00
979149	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0609322	2018-03-20	2018-02-06–2018-02-06	JANITORIAL AND MAINT SERV	IndividualName withheld	$76.00
965155	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
965156	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$18,600.00
969982	2018-02-13	2017-12-01–2017-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line60 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
964967	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	BIRDSIDE CENTRE INC	$6,483.00
E0592336	2018-01-22	2017-12-17–2018-01-16	UTILITIES	IndividualName withheld	$163.00
968907	2018-01-24	2018-01-09–2018-01-09	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.72
969601	2018-02-02	2018-01-25–2018-01-25	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$14.16
E0597151	2018-02-07	2017-12-05–2018-01-04	UTILITIES	FPL	$51.96
E0597152	2018-02-07	2017-12-05–2018-01-04	UTILITIES	FPL	$49.66
E0597153	2018-02-07	2017-12-05–2018-01-04	UTILITIES	FPL	$71.85
E0597155	2018-02-07	2017-12-05–2018-01-04	UTILITIES	IndividualName withheld	$156.28
E0597156	2018-02-07	2017-12-20–2018-01-19	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$395.40
E0597159	2018-02-07	2018-01-02–2018-02-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$322.83

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Printing and franked mail, line by line20 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$138.21
981105	2018-03-28	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$140.74
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$567.57
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$9.85
LAW0074777	2018-01-17	2018-01-09–2018-01-09	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$100.00
E0592353	2018-01-18	2018-01-04–2018-01-04	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$43.90
E0600286	2018-02-15	2018-02-01–2018-02-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0600290	2018-02-15	2018-02-07–2018-02-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$43.90
E0609323	2018-03-19	2018-03-08–2018-03-08	PRINTING & REPRODUCTION	SHARP BUSINESS SYSTEMS	$219.00
E0609649	2018-03-20	2018-03-08–2018-03-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95

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Travel, line by line37 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0592352	2018-01-22	2018-01-12–2018-01-14	COMMERCIAL TRANSPORTATION	IndividualName withheld	$587.29
〃	〃	〃	CAR RENTAL	IndividualName withheld	$122.63
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$31.64
E0592362	2018-01-22	2018-01-12–2018-01-14	COMMERCIAL TRANSPORTATION	IndividualName withheld	$532.59
〃	〃	〃	LODGING	IndividualName withheld	$397.76
〃	〃	2018-01-14–2018-01-14	MEALS	IndividualName withheld	$19.62
E0595122	2018-01-30	2018-01-06–2018-01-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$288.20
E0597150	2018-02-07	2018-01-08–2018-01-11	TAXI/PARKING/TOLLS	HON CARLOS CURBELO	$35.00
E0599339	2018-02-13	2018-01-08–2018-02-05	COMMERCIAL TRANSPORTATION	HON CARLOS CURBELO	$3,450.40
E0600292	2018-02-15	2018-02-06–2018-02-08	COMMERCIAL TRANSPORTATION	IndividualName withheld	$432.61

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Equipment, line by line7 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$125.00
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$125.00
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$125.00
969257	2018-01-25	2017-03-30–2017-03-30	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$5,667.99
〃	〃	〃	WARRANTIES QTY - 3	〃	$246.03
〃	〃	〃	WARRANTIES QTY - 2	〃	$391.70
968827	2018-01-26	2016-12-27–2016-12-27	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$1,206.30

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Supplies and materials, line by line27 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$135.71
E0599319	2018-02-13	2018-01-20–2018-01-26	WATER	READYREFRESH BY NESTLE	$41.14
974834	2018-02-19	2017-12-29–2018-01-26	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-FTP FINANCIAL TIMES	$335.40
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$67.61
975308	2018-03-05	2018-01-29–2018-01-29	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$248.58
978920	2018-03-15	2018-01-27–2018-02-28	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
E0609653	2018-03-21	2018-01-27–2018-02-26	FOOD & BEVERAGE	READYREFRESH BY NESTLE	$140.37
981622	2018-03-30	2018-03-07–2018-03-07	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$77.07

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