Representative · FL · Democrat · bioguide G000556
Alan Grayson
In office since 2009
Spent this quarter$275,742.432015 HON. ALAN GRAYSON ($63,671.70) · 2016 HON. ALAN GRAYSON ($212,070.73) · Median member: $302,567.93
2016 so far$212,070.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $179,625.60 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ALAN GRAYSON | 2015 | $63,671.70 |
| 2016 HON. ALAN GRAYSON | 2016 | $212,070.73 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $179,625.60 |
| 2 | Contractual services | Itemized | $14,405.00 |
| 3 | Rent, communications and utilities | Itemized | $34,750.82 |
| 4 | Printing and franked mail | Itemized | $28,804.44 |
| 5 | Travel | Itemized | $7,743.42 |
| 6 | Equipment | Itemized | $852.00 |
| 7 | Supplies and materials | Itemized | $9,561.15 |
| Member total | $275,742.43 |
Staff, by title29 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,856.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| OFFICE MANAGER/SCHEDULER | 2 | $17,035.26 |
| DISTRICT DIRECTOR | 2 | $13,682.49 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,362.49 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $10,221.00 |
| GRANTS COORDINATOR/FIELD REP | 2 | $10,004.76 |
| SHARED EMPLOYEE | 6 | $9,300.00 |
| OPERATIONS DIRECTOR | 2 | $8,177.01 |
| CONSTITUENT ADVOCATE | 2 | $8,143.26 |
| STAFF ASSISTANT | 2 | $6,759.99 |
| SPOKESPERSON | 1 | $4,833.33 |
| Payroll total | 29 | $179,625.60 |
Contractual services, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840495 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0370106 | 2016-02-17 | 2016-01-03–2016-01-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0371919 | 2016-02-22 | 2016-01-17–2016-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0372485 | 2016-02-22 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $4,200.00 |
| E0373759 | 2016-02-26 | 2016-01-31–2016-02-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848435 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0382406 | 2016-03-21 | 2016-02-14–2016-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0382407 | 2016-03-21 | 2016-02-28–2016-03-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835575 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $626.00 |
| 835766 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,300.00 |
| E0363233 | 2016-01-26 | 2016-01-04–2016-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.08 |
| 840914 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $626.00 |
| 841095 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,300.00 |
| E0371921 | 2016-02-19 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $285.70 |
| E0371923 | 2016-02-19 | 2016-01-12–2016-02-11 | UTILITIES | BRIGHT HOUSE NETWORKS | $231.28 |
| E0371915 | 2016-02-22 | 2015-12-29–2016-01-28 | UTILITIES | IndividualName withheld | $310.94 |
| E0371922 | 2016-02-22 | 2016-02-01–2016-02-29 | UTILITIES | BRIGHT HOUSE NETWORKS | $349.52 |
| E0372464 | 2016-02-22 | 2016-01-07–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $58.22 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.45 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.21 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| E0373451 | 2016-02-23 | 2016-02-09–2016-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0382409 | 2016-03-15 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.96 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,873.47 |
| E0361091 | 2016-01-21 | 2015-12-28–2015-12-28 | PRINTING & REPRODUCTION | PRINTMEISTERS INC | $5,850.00 |
| E0371935 | 2016-02-23 | 2015-12-28–2015-12-28 | PRINTING & REPRODUCTION | PRINTMEISTERS INC | $5,850.00 |
Travel, line by line56 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0371920 | 2016-02-19 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.68 |
| E0373431 | 2016-02-19 | 2016-01-05–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $238.20 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $93.10 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $93.10 |
| E0382396 | 2016-03-17 | 2016-01-21–2016-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $191.10 |
| 〃 | 〃 | 2016-02-09–2016-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $382.20 |
| 〃 | 〃 | 2016-02-26–2016-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $191.10 |
| 〃 | 〃 | 2016-02-29–2016-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $382.20 |
| 〃 | 〃 | 2016-01-07–2016-01-13 | TAXI/PARKING/TOLLS | 〃 | $165.01 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $19.29 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.13 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.24 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.00 |
| 839477 | 2016-02-11 | 2016-01-15–2016-01-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $57.18 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.31 |
| E0370121 | 2016-02-16 | 2016-02-01–2016-04-30 | WATER | QUENCH | $99.00 |
| E0371978 | 2016-02-19 | 2016-01-19–2016-01-19 | FOOD & BEVERAGE | IndividualName withheld | $12.28 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.25 |