2rows
$2,295.20paid 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$45,035.802017 HON. CARLOS CURBELO (−$278.41) · 2018 HON. CARLOS CURBELO ($45,314.21) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2727 entries · $35,697.77 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CARLOS CURBELO | 2017 | −$278.41 |
| 2018 HON. CARLOS CURBELO | 2018 | $45,314.21 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $35,697.77 |
| 2 | Rent, communications and utilities | Itemized | $1,843.68 |
| 3 | Printing and franked mail | Itemized | $145.21 |
| 4 | Travel | Itemized | $7,215.20 |
| 5 | Supplies and materials | Itemized | $133.94 |
| Member total | $45,035.80 |
Staff, by title27 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 2 | $5,500.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $4,100.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,100.00 |
| DEP CHIEF OF STAFF/DIST DIR (OTHER COMPENSATION) | 1 | $3,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,000.00 |
| DIRECTOR OF OPERATIONS & SCHED (OTHER COMPENSATION) | 1 | $3,000.00 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 1 | $2,500.00 |
| POLICY ADVISOR & EXTERNAL AFFA (OTHER COMPENSATION) | 1 | $2,500.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $2,000.00 |
| CHIEF OF STAFF | 1 | $800.00 |
| CONGRESSIONAL AIDE | 3 | $749.99 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $666.67 |
| LEGISLATIVE ASSISTANT | 2 | $583.34 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $500.00 |
| POLICY ADVISOR & EXTERNAL AFFA | 1 | $500.00 |
| other titles | 8 | $1,697.77 |
| Payroll total | 27 | $35,697.77 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063101 | UTILITIES | IndividualName withheld | $100.00 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,060.65 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.57 | ||
| HRS0085014 | RECORDING - (TRANSFER) | IndividualName withheld | $200.00 | ||
| 01069869 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $350.96 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.21 |
Travel, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063096 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,043.81 | ||
| 〃 | LODGING | IndividualName withheld | $768.49 | ||
| 01063106 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $323.40 | ||
| 01063108 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $323.40 | ||
| 01069759 | COMMERCIAL TRANSPORTATION | HON CARLOS CURBELO | $2,225.20 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $70.00 | ||
| 01076594 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,849.21 | ||
| 〃 | LODGING | 〃 | $890.10 | ||
| FIN-01372-BD | COMMERCIAL TRANSPORTATION | IndividualName withheld | −$278.41 |
Supplies and materials, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063100 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.94 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |