Representative · FL · Democrat · bioguide G000556
Alan Grayson
In office since 2009
Spent this quarter$277,614.252016 HON. ALAN GRAYSON ($277,614.25) · Median member: $323,677.86
2016 so far$1,098,380.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $237,953.74 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALAN GRAYSON | 2016 | $277,614.25 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,953.74 |
| 2 | Contractual services | Itemized | $9,155.00 |
| 3 | Rent, communications and utilities | Itemized | $23,974.33 |
| 4 | Printing and franked mail | Itemized | −$32.21 |
| 5 | Travel | Itemized | $3,774.61 |
| 6 | Equipment | Itemized | $852.00 |
| 7 | Supplies and materials | Itemized | $1,936.78 |
| Member total | $277,614.25 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,641.50 |
| COMMUNICATIONS DIRECTOR | 2 | $21,122.22 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $18,738.75 |
| DISTRICT DIRECTOR | 1 | $16,775.01 |
| SPOKESPERSON | 1 | $15,000.00 |
| LEGISLATIVE COUNSEL | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,000.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $9,300.00 |
| OPERATIONS DIRECTOR | 1 | $8,994.75 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $8,957.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $8,250.00 |
| CONSTITUENT ADVOCATE | 1 | $7,500.00 |
| other titles | 2 | $14,924.01 |
| Payroll total | 20 | $237,953.74 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446957 | 2016-10-06 | 2016-09-11–2016-09-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 882937 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0452112 | 2016-10-27 | 2016-09-25–2016-10-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 888164 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0459986 | 2016-11-23 | 2016-10-09–2016-10-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0463617 | 2016-12-07 | 2016-10-23–2016-11-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0463974 | 2016-12-08 | 2016-11-06–2016-11-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0466238 | 2016-12-10 | 2016-11-20–2016-12-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 895571 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0468768 | 2016-12-20 | 2016-12-04–2016-12-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446946 | 2016-10-06 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $587.72 |
| E0446947 | 2016-10-06 | 2016-08-12–2016-09-11 | UTILITIES | BRIGHT HOUSE NETWORKS | $124.28 |
| E0446950 | 2016-10-06 | 2016-09-12–2016-10-11 | UTILITIES | BRIGHT HOUSE NETWORKS | $124.28 |
| E0446959 | 2016-10-06 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $587.74 |
| E0449163 | 2016-10-14 | 2016-08-30–2016-09-29 | UTILITIES | IndividualName withheld | $472.75 |
| E0449164 | 2016-10-14 | 2016-10-01–2016-10-31 | UTILITIES | BRIGHT HOUSE NETWORKS | $202.34 |
| 883340 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $626.00 |
| 883514 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,300.00 |
| E0452110 | 2016-10-27 | 2016-10-01–2016-10-31 | UTILITIES | BCN TELECOM INC | $495.35 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.01 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$32.15 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.88 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$6.95 |
Travel, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446773 | 2016-10-04 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $93.10 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $191.10 |
| E0446956 | 2016-10-06 | 2016-07-11–2016-07-11 | MEALS | IndividualName withheld | $9.75 |
| 〃 | 〃 | 2016-07-10–2016-07-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.22 |
| E0450859 | 2016-10-25 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $983.10 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $191.10 |
| E0462285 | 2016-11-22 | 2016-09-08–2016-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $90.00 |
| 〃 | 〃 | 2016-09-11–2016-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $379.10 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $93.10 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $93.10 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.11 |
| 891279 | 2016-11-22 | 2016-11-11–2016-11-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $40.54 |
| 891295 | 2016-11-30 | 2016-11-11–2016-11-11 | WATER | QUENCH | $150.00 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.12 |
| 892034 | 2016-12-07 | 2016-06-10–2016-06-10 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $52.65 |
| 892048 | 2016-12-07 | 2016-09-01–2016-09-01 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $77.00 |
| E0463972 | 2016-12-08 | 2016-11-07–2016-11-07 | FOOD & BEVERAGE | IndividualName withheld | $92.00 |
| 892323 | 2016-12-13 | 2016-11-28–2016-11-28 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | IMPACTOFFICE | $144.00 |