Representative · FL · Democrat · bioguide G000556
Alan Grayson
In office since 2009
Spent this quarter$292,350.172016 HON. ALAN GRAYSON ($292,350.17) · Median member: $292,350.17
2016 so far$820,766.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $225,645.19 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALAN GRAYSON | 2016 | $292,350.17 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,645.19 |
| 2 | Contractual services | Itemized | $9,155.00 |
| 3 | Rent, communications and utilities | Itemized | $34,335.60 |
| 4 | Printing and franked mail | Itemized | $13,340.61 |
| 5 | Travel | Itemized | $8,290.63 |
| 6 | Equipment | Itemized | $852.00 |
| 7 | Supplies and materials | Itemized | $731.14 |
| Member total | $292,350.17 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,117.84 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $17,603.09 |
| DISTRICT DIRECTOR | 1 | $15,758.33 |
| SPOKESPERSON | 1 | $15,000.00 |
| LEGISLATIVE COUNSEL | 1 | $12,916.67 |
| SHARED EMPLOYEE | 4 | $11,300.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $10,558.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| OPERATIONS DIRECTOR | 1 | $8,449.59 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $8,414.67 |
| CONSTITUENT ADVOCATE | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,985.33 |
| SENIOR POLICY ADVISOR | 1 | $6,666.67 |
| other titles | 2 | $8,375.00 |
| Payroll total | 20 | $225,645.19 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418820 | 2016-07-07 | 2016-06-05–2016-06-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0420249 | 2016-07-13 | 2016-06-19–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 867388 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0426146 | 2016-07-28 | 2016-07-03–2016-07-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 872636 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0431961 | 2016-08-17 | 2016-07-17–2016-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0436719 | 2016-09-02 | 2016-07-31–2016-08-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 877874 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0440356 | 2016-09-16 | 2016-08-15–2016-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0443742 | 2016-09-26 | 2016-08-28–2016-09-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418813 | 2016-07-05 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $450.85 |
| E0418819 | 2016-07-05 | 2016-06-09–2016-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.87 |
| E0418827 | 2016-07-08 | 2016-05-17–2016-05-17 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,968.61 |
| 〃 | 〃 | 2016-05-18–2016-05-18 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $3,258.44 |
| 〃 | 〃 | 2016-05-23–2016-05-23 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $1,505.84 |
| 〃 | 〃 | 2016-05-25–2016-05-25 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $2,814.04 |
| E0420244 | 2016-07-12 | 2016-05-27–2016-06-29 | UTILITIES | IndividualName withheld | $525.14 |
| E0420248 | 2016-07-12 | 2016-07-01–2016-07-31 | UTILITIES | BRIGHT HOUSE NETWORKS | $202.34 |
| E0421903 | 2016-07-13 | 2016-06-23–2016-06-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.88 |
| E0421906 | 2016-07-14 | 2016-06-21–2016-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $70.43 |
Printing and franked mail, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.94 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,162.76 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.13 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.88 |
| E0426151 | 2016-07-27 | 2016-07-12–2016-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0436748 | 2016-08-31 | 2016-08-09–2016-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $63.00 |
Travel, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420252 | 2016-07-13 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.76 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.06 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0421923 | 2016-07-18 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $235.10 |
| 870779 | 2016-07-26 | 2016-05-02–2016-05-02 | LODGING | CITIBANK GOV CARD SERVICE | $243.00 |
| E0429741 | 2016-08-10 | 2016-07-11–2016-07-14 | MEALS | IndividualName withheld | $57.45 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.32 |
| 〃 | 〃 | 2016-07-10–2016-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.05 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
Supplies and materials, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $34.56 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.44 |
| 873335 | 2016-08-16 | 2016-08-08–2016-08-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $78.44 |
| 〃 | 〃 | 2016-08-11–2016-08-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.28 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.40 |
| 876543 | 2016-09-08 | 2016-08-22–2016-08-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$16.44 |
| 881185 | 2016-09-23 | 2016-05-03–2016-05-03 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $129.00 |
| 881187 | 2016-09-23 | 2016-04-19–2016-04-19 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | IMPACTOFFICE | $117.50 |
| 881193 | 2016-09-23 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $49.00 |
| RMS0062228 | 2016-09-30 | 2016-09-01–2016-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.96 |