Representative · FL · Democrat · bioguide G000556
Alan Grayson
In office since 2009
Spent this quarter$91,542.572015 HON. ALAN GRAYSON ($13,749.50) · 2016 HON. ALAN GRAYSON ($77,793.07) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2727 entries · $55,432.20 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ALAN GRAYSON | 2015 | $13,749.50 |
| 2016 HON. ALAN GRAYSON | 2016 | $77,793.07 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $55,432.20 |
| 2 | Contractual services | Itemized | $14,249.50 |
| 3 | Rent, communications and utilities | Itemized | $2,588.13 |
| 4 | Printing and franked mail | Itemized | $17,446.74 |
| 5 | Travel | Itemized | $1,312.40 |
| 6 | Supplies and materials | Itemized | $513.60 |
| Member total | $91,542.57 |
Staff, by title27 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $6,666.67 |
| OFFICE MANAGER/SCHEDULER (OTHER COMPENSATION) | 1 | $6,246.25 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,591.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,200.00 |
| SPOKESPERSON (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $4,583.33 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $3,750.00 |
| OPERATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,998.25 |
| DEPUTY DIR OF CONSTITUENT SERV (OTHER COMPENSATION) | 1 | $2,985.83 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,916.67 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 1 | $2,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,478.67 |
| CHIEF OF STAFF | 1 | $925.37 |
| SHARED EMPLOYEE | 3 | $541.67 |
| SENIOR POLICY ADVISOR | 1 | $444.44 |
| other titles | 10 | $2,603.38 |
| Payroll total | 27 | $55,432.20 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475806 | 2017-01-12 | 2016-12-18–2016-12-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0468748 | 2017-01-03 | 2015-11-09–2015-11-30 | NON-TECHNOLOGY SERVICE CONTR | AKERMAN LLP | $2,158.00 |
| E0468757 | 2017-01-03 | 2015-07-15–2015-10-22 | NON-TECHNOLOGY SERVICE CONTR | AKERMAN LLP | $11,591.50 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472955 | 2017-01-06 | 2016-12-01–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $441.44 |
| E0474797 | 2017-01-10 | 2016-12-01–2016-12-31 | UTILITIES | BRIGHT HOUSE NETWORKS | $138.07 |
| E0475807 | 2017-01-12 | 2016-11-30–2016-12-29 | UTILITIES | IndividualName withheld | $159.81 |
| E0480781 | 2017-01-25 | 2017-01-01–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | BCN TELECOM INC | $41.52 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,270.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.01 |
| E0483243 | 2017-02-02 | 2016-10-12–2016-10-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $43.59 |
| E0483244 | 2017-02-02 | 2016-12-08–2016-12-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.46 |
Printing and franked mail, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,344.40 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.34 |
| E0483241 | 2017-02-07 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | R STRATEGY GROUP LLC | $13,022.00 |
Travel, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0491025 | 2017-02-24 | 2016-11-13–2016-11-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $953.10 |
| 〃 | 〃 | 2016-11-17–2016-11-17 | COMMERCIAL TRANSPORTATION | 〃 | $183.10 |
| E0501585 | 2017-03-24 | 2016-11-29–2016-12-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.20 |
Supplies and materials, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896555 | 2017-01-04 | 2016-12-21–2016-12-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $414.60 |
| E0501580 | 2017-03-28 | 2016-08-01–2016-10-31 | WATER | QUENCH | $99.00 |