3rows
$3,959.85paid 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$315,964.582018 HON. CARLOS CURBELO ($315,964.58) · Median member: $312,059.33
2018 so far$931,200.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $245,758.36 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CARLOS CURBELO | 2018 | $315,964.58 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,758.36 |
| 2 | Contractual services | Itemized | $5,342.19 |
| 3 | Rent, communications and utilities | Itemized | $42,453.79 |
| 4 | Printing and franked mail | Itemized | $7,233.20 |
| 5 | Travel | Itemized | $11,650.15 |
| 6 | Equipment | Itemized | $375.00 |
| 7 | Supplies and materials | Itemized | $3,151.89 |
| Member total | $315,964.58 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| CONGRESSIONAL AIDE | 3 | $29,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $22,500.00 |
| POLICY ADVISOR & EXTERNAL AFFA | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 3 | $19,100.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.00 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $15,666.67 |
| COMMUNITY LIAISON | 1 | $8,750.01 |
| LEGISLATIVE AIDE | 1 | $8,750.01 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $6,666.67 |
| SHARED EMPLOYEE | 1 | $2,700.00 |
| STAFF ASSISTANT | 1 | $2,500.00 |
| Payroll total | 20 | $245,758.36 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000775 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0609322 | 2018-07-23 | 2018-02-06–2018-02-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$76.00 |
| 1009199 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011564 | 2018-08-30 | 2018-08-26–2018-10-26 | SECURITY SERVICE | ADT SECURITY SERVICES | $63.19 |
| 1014133 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000598 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BIRDSIDE CENTRE INC | $6,483.00 |
| E0641192 | 2018-07-17 | 2018-06-05–2018-07-05 | UTILITIES | IndividualName withheld | $54.52 |
| E0641194 | 2018-07-17 | 2018-05-04–2018-06-05 | UTILITIES | IndividualName withheld | $259.53 |
| E0641197 | 2018-07-17 | 2018-05-04–2018-06-05 | UTILITIES | IndividualName withheld | $60.01 |
| E0641207 | 2018-07-17 | 2018-06-05–2018-07-05 | UTILITIES | IndividualName withheld | $260.87 |
| E0641209 | 2018-07-17 | 2018-06-05–2018-07-05 | UTILITIES | IndividualName withheld | $50.50 |
| E0641210 | 2018-07-17 | 2018-06-05–2018-07-05 | UTILITIES | IndividualName withheld | $190.98 |
| E0641212 | 2018-07-17 | 2018-05-04–2018-06-05 | UTILITIES | FPL | $55.06 |
| E0641206 | 2018-07-20 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $395.00 |
| E0643287 | 2018-07-23 | 2018-07-02–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $436.69 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,726.19 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.04 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,248.18 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,035.85 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.83 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,408.30 |
| E0641205 | 2018-07-18 | 2018-04-24–2018-05-23 | PRINTING & REPRODUCTION | RICOH USA INC | $193.27 |
| E0641208 | 2018-07-18 | 2018-05-24–2018-06-23 | PRINTING & REPRODUCTION | RICOH USA INC | $144.92 |
Travel, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0643286 | 2018-07-24 | 2018-06-08–2018-06-29 | COMMERCIAL TRANSPORTATION | HON CARLOS CURBELO | $2,156.00 |
| E0643363 | 2018-07-24 | 2018-06-06–2018-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,038.20 |
| E0645169 | 2018-08-02 | 2018-06-03–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.49 |
| E0645192 | 2018-08-03 | 2018-05-09–2018-05-10 | LODGING | IndividualName withheld | $226.13 |
| 〃 | 〃 | 2018-06-13–2018-06-14 | LODGING | IndividualName withheld | $175.50 |
| 〃 | 〃 | 2018-05-09–2018-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.68 |
| 〃 | 〃 | 2018-06-13–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.68 |
| E0646804 | 2018-08-06 | 2018-03-16–2018-03-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $362.60 |
| 〃 | 〃 | 2018-04-02–2018-04-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $622.00 |
| 〃 | 〃 | 2018-05-19–2018-05-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $357.59 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641200 | 2018-07-18 | 2018-02-06–2018-02-06 | HABITATION EXPENSE | IndividualName withheld | $76.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $36.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MIAMI HERALD SUB | $32.01 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST | $15.85 |
| E0643349 | 2018-07-23 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $41.14 |
| E0643351 | 2018-07-23 | 2018-04-27–2018-05-26 | WATER | READYREFRESH BY NESTLE | $41.14 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.73 |
| E0646807 | 2018-08-09 | 2018-08-01–2018-11-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $2,164.96 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $36.99 |