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 2018

12 earlier →

Jan – Mar 2019 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 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$371,260.172016 HON. CARLOS CURBELO (−$1,213.71) · 2017 HON. CARLOS CURBELO (−$1,162.90) · 2018 HON. CARLOS CURBELO ($373,636.78) · Median member: $350,022.37

2018 so far$1,304,836.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $308,955.59 · 15+ titles

Adds up?Adds up Pass19 checks

7rows

$6,110.23paid 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 2018

Office	Funding year	Spent
2016 HON. CARLOS CURBELO	2016	−$1,213.71
2017 HON. CARLOS CURBELO	2017	−$1,162.90
2018 HON. CARLOS CURBELO	2018	$373,636.78

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$308,955.59
2	Contractual services	Itemized	$5,855.00
3	Rent, communications and utilities	Itemized	$27,305.91
4	Printing and franked mail	Itemized	$8,167.88
5	Travel	Itemized	$21,311.91
6	Equipment	Itemized	−$3,838.71
7	Supplies and materials	Itemized	$3,502.59
	Member total		$371,260.17

Staff, by title21 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
CONGRESSIONAL AIDE	3	$42,750.00
CHIEF OF STAFF	1	$38,000.00
LEGISLATIVE ASSISTANT	2	$34,250.00
POLICY ADVISOR & EXTERNAL AFFA	1	$27,500.00
PART-TIME EMPLOYEE	3	$26,566.67
DIRECTOR OF OPERATIONS & SCHED	1	$26,500.00
SENIOR LEGISLATIVE ASSISTANT	1	$22,000.00
LEGISLATIVE DIRECTOR & COUNSEL	1	$20,888.90
DEP CHIEF OF STAFF/DIST DIR	1	$20,733.33
COMMUNITY LIAISON	1	$12,750.01
LEGISLATIVE AIDE	1	$12,750.01
PRESS ASSISTANT	1	$11,500.00
COMMUNICATIONS DIRECTOR	1	$6,666.67
SHARED EMPLOYEE	1	$2,700.00
LEGISLATIVE CORRESPONDENT/STAF	1	$2,150.00
other titles	1	$1,250.00
Payroll total	21	$308,955.59

Contractual services, line by line4 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1024868	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1036651	2018-11-16	2018-11-13–2018-11-13	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$500.00
1037976	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1050433	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line41 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1022972	2018-10-16	2018-09-05–2018-10-04	UTILITIES	IndividualName withheld	$274.13
1022973	2018-10-16	2018-09-05–2018-10-04	UTILITIES	IndividualName withheld	$42.12
1022975	2018-10-16	2018-09-05–2018-10-04	UTILITIES	IndividualName withheld	$284.82
1029014	2018-10-23	2018-09-17–2018-10-16	UTILITIES	IndividualName withheld	$168.00
1029557	2018-10-23	2018-10-02–2018-11-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$299.83
EMS0082720	2018-10-26	2018-09-01–2018-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$28.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$107.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,057.24
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$8.41
1032679	2018-10-31	2018-10-18–2018-10-18	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$11.20

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Printing and franked mail, line by line14 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	FRANKED MAIL	IndividualName withheld	−$11.75
1029376	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,021.12
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$235.91
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$4.10
1039403	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,786.97
1056489	2018-12-26	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,177.63
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$629.09
1020746	2018-10-04	2018-06-19–2018-06-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
1020750	2018-10-04	2018-08-20–2018-08-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
1023124	2018-10-16	2018-08-24–2018-09-23	PRINTING & REPRODUCTION	RICOH USA INC	$65.49

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Travel, line by line55 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1018432	2018-10-01	2018-08-30–2018-09-12	COMMERCIAL TRANSPORTATION	HON CARLOS CURBELO	$1,976.02
1012426	2018-10-04	2018-09-22–2018-09-29	COMMERCIAL TRANSPORTATION	IndividualName withheld	$186.40
1021414	2018-10-10	2018-10-02–2018-10-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$55.62
〃	〃	2018-08-27–2018-09-06	TAXI/PARKING/TOLLS	IndividualName withheld	$80.44
1023123	2018-10-12	2018-09-23–2018-09-26	COMMERCIAL TRANSPORTATION	IndividualName withheld	$388.41
1024502	2018-10-17	2018-09-10–2018-09-28	COMMERCIAL TRANSPORTATION	HON CARLOS CURBELO	$943.61
〃	〃	2018-09-25–2018-09-25	COMMERCIAL TRANSPORTATION	〃	$408.00
1024450	2018-10-19	2018-06-06–2018-06-21	COMMERCIAL TRANSPORTATION	IndividualName withheld	$631.60
〃	〃	2018-07-11–2018-07-12	COMMERCIAL TRANSPORTATION	IndividualName withheld	$313.40
〃	〃	2018-08-30–2018-08-31	COMMERCIAL TRANSPORTATION	IndividualName withheld	$555.41

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Equipment, line by line33 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$125.00
MNT0083601	2018-11-30	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$125.00
〃	〃	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	−$125.00
〃	〃	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$125.00
〃	〃	2018-04-01–2018-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	−$125.00
〃	〃	2018-05-01–2018-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$125.00
〃	〃	2018-06-01–2018-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	−$125.00
〃	〃	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$125.00
〃	〃	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$125.00
〃	〃	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	−$125.00

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Supplies and materials, line by line17 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1020733	2018-10-04	2018-12-01–2019-03-31	PUBLICATIONS/REFERENCE MAT'L	POLITICO LLC	$2,164.96
1028651	2018-10-18	2018-08-29–2018-09-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$36.99
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-MIAMI HERALD SUB	$52.42
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-SUB WASHPOST	$15.85
1029368	2018-10-28	2018-09-19–2018-09-19	FOOD & BEVERAGE	OFFICE DEPOT INC	$56.37
〃	〃	2018-09-26–2018-09-26	FOOD & BEVERAGE	〃	$225.48
FLG0082922	2018-10-31	2018-10-20–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$32.00
RMS0082921	2018-10-31	2018-10-01–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$46.19
1031090	2018-11-06	2018-10-18–2018-10-18	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$40.65
1035015	2018-11-15	2018-08-27–2018-09-26	WATER	READYREFRESH BY NESTLE	$88.56

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