5rows
$6,359.83paid 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$321,512.232017 HON. CARLOS CURBELO ($196.27) · 2018 HON. CARLOS CURBELO ($321,315.96) · Median member: $302,276.68
2018 so far$615,235.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $266,233.37 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CARLOS CURBELO | 2017 | $196.27 |
| 2018 HON. CARLOS CURBELO | 2018 | $321,315.96 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,233.37 |
| 2 | Contractual services | Itemized | $5,551.10 |
| 3 | Rent, communications and utilities | Itemized | $27,787.72 |
| 4 | Printing and franked mail | Itemized | $2,597.98 |
| 5 | Travel | Itemized | $11,368.71 |
| 6 | Equipment | Itemized | $3,643.23 |
| 7 | Supplies and materials | Itemized | $4,330.12 |
| Member total | $321,512.23 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $29,166.66 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| CONGRESSIONAL AIDE | 2 | $22,916.66 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $21,666.68 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $20,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $20,000.00 |
| PART-TIME EMPLOYEE | 3 | $15,366.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $9,166.68 |
| STAFF ASSISTANT | 2 | $7,666.67 |
| POLICY ADVISOR & EXTERNAL AFFA | 1 | $7,500.00 |
| PRESS ASSISTANT | 1 | $7,083.33 |
| COMMUNITY LIAISON | 1 | $2,916.67 |
| other titles | 2 | $4,700.00 |
| Payroll total | 22 | $266,233.37 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982627 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0618498 | 2018-04-23 | 2018-04-27–2018-07-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $196.10 |
| 988653 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 994692 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613250 | 2018-04-04 | 2018-02-24–2018-03-23 | UTILITIES | IndividualName withheld | $95.00 |
| E0613251 | 2018-04-04 | 2018-03-02–2018-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $322.83 |
| 982448 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BIRDSIDE CENTRE INC | $6,483.00 |
| E0618500 | 2018-04-20 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $322.31 |
| E0618508 | 2018-04-20 | 2018-03-05–2018-04-04 | UTILITIES | IndividualName withheld | $91.00 |
| E0618510 | 2018-04-20 | 2018-03-05–2018-04-04 | UTILITIES | IndividualName withheld | $50.76 |
| E0618511 | 2018-04-20 | 2018-03-05–2018-04-04 | UTILITIES | IndividualName withheld | $200.57 |
| E0618502 | 2018-04-23 | 2018-03-05–2018-04-04 | UTILITIES | IndividualName withheld | $49.03 |
| E0618509 | 2018-04-23 | 2018-02-20–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $395.58 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.84 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.39 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.05 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $428.34 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.74 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 982096 | 2018-04-12 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| E0618503 | 2018-04-19 | 2018-04-11–2018-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| E0618506 | 2018-04-20 | 2017-12-24–2018-01-23 | PRINTING & REPRODUCTION | RICOH USA INC | $75.87 |
Travel, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0618497 | 2018-04-23 | 2018-03-05–2018-03-22 | COMMERCIAL TRANSPORTATION | HON CARLOS CURBELO | $2,407.81 |
| 〃 | 〃 | 2018-04-03–2018-04-03 | COMMERCIAL TRANSPORTATION | 〃 | $431.20 |
| E0620706 | 2018-05-02 | 2018-04-04–2018-04-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $382.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $172.71 |
| 〃 | 〃 | 2018-04-04–2018-04-04 | MEALS | IndividualName withheld | $2.60 |
| 〃 | 〃 | 2018-04-04–2018-04-05 | CAR RENTAL | IndividualName withheld | $37.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.80 |
| E0624347 | 2018-05-14 | 2018-04-25–2018-04-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $218.40 |
| E0624403 | 2018-05-14 | 2018-04-17–2018-04-27 | COMMERCIAL TRANSPORTATION | HON CARLOS CURBELO | $1,293.60 |
| E0630032 | 2018-06-04 | 2018-04-18–2018-04-18 | COMMERCIAL TRANSPORTATION | HON CARLOS CURBELO | $251.21 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 992305 | 2018-05-18 | 2018-02-14–2018-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,268.23 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613248 | 2018-04-04 | 2018-03-18–2018-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| 981956 | 2018-04-12 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.69 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MIAMI HERALD SUBSCRIPT | $32.01 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-SPARKOL | $144.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST DIGITAL | $15.86 |
| E0618501 | 2018-04-23 | 2018-04-01–2018-07-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $2,164.96 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.70 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |