Representative · FL · Democrat · bioguide H000324
Alcee L. Hastings
In office since 1993
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Apr – Jun 2016
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Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Jan – Mar 2016
Spent this quarter$289,408.972013 HON. ALCEE L. HASTINGS ($45.66) · 2015 HON. ALCEE L. HASTINGS ($342.16) · 2016 HON. ALCEE L. HASTINGS ($289,021.15) · Median member: $282,291.49
2016 so far$553,057.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $231,943.55 · 8 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. ALCEE L. HASTINGS | 2013 | $45.66 |
| 2015 HON. ALCEE L. HASTINGS | 2015 | $342.16 |
| 2016 HON. ALCEE L. HASTINGS | 2016 | $289,021.15 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,943.55 |
| 2 | Contractual services | Itemized | $11,309.48 |
| 3 | Rent, communications and utilities | Itemized | $30,234.44 |
| 4 | Printing and franked mail | Itemized | $1,206.15 |
| 5 | Travel | Itemized | $8,212.53 |
| 6 | Equipment | Itemized | $1,036.35 |
| 7 | Supplies and materials | Itemized | $5,466.47 |
| Member total | $289,408.97 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| STAFF ASSISTANT | 8 | $82,304.74 |
| CHIEF OF STAFF | 2 | $60,427.75 |
| DEPUTY DISTRICT DIRECTOR | 1 | $42,102.75 |
| EXECUTIVE ADMINISTRATOR | 1 | $14,029.99 |
| COUNSEL | 1 | $10,249.99 |
| COUNSEL/LEGISLATIVE ASSISTANT | 1 | $8,569.99 |
| SHARED EMPLOYEE | 1 | $8,425.00 |
| PART TIME | 1 | $5,833.34 |
| Payroll total | 16 | $231,943.55 |
Contractual services, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391693 | 2016-04-14 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
| 851284 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 851359 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0400357 | 2016-05-10 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
| 856666 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856746 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| E0400616 | 2016-05-16 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | INSURANCE | CITI PCARD-ALLSTATE PAYMENT | $1,056.98 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388876 | 2016-04-07 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $241.16 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $105.04 |
| E0391578 | 2016-04-13 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $238.79 |
| E0391579 | 2016-04-13 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $245.89 |
| E0391602 | 2016-04-14 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $365.23 |
| E0391628 | 2016-04-14 | 2016-01-19–2016-02-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,156.86 |
| E0391741 | 2016-04-14 | 2015-12-31–2016-01-29 | UTILITIES | FPL | $116.54 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $157.15 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $48.91 |
| 851869 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAE ENTERPRISES INC | $4,400.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.61 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.71 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.63 |
| E0391749 | 2016-04-14 | 2016-01-18–2016-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0391750 | 2016-04-14 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | ADVERTISEMENTS | CITI PCARD-PBN PALM BEACH POST | $72.09 |
| E0415697 | 2016-06-23 | 2016-05-26–2016-05-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.80 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 865664 | 2016-06-24 | 2015-12-01–2015-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.61 |
Travel, line by line59 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386394 | 2016-04-01 | 2016-01-13–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $716.20 |
| 〃 | 〃 | 2016-01-13–2016-01-18 | MEALS | 〃 | $57.47 |
| 〃 | 〃 | 2016-01-04–2016-01-23 | GASOLINE | 〃 | $117.48 |
| 〃 | 〃 | 2016-01-03–2016-01-13 | TAXI/PARKING/TOLLS | 〃 | $267.00 |
| 〃 | 〃 | 2016-01-11–2016-01-21 | TAXI/PARKING/TOLLS | 〃 | $66.00 |
| 〃 | 〃 | 2016-01-15–2016-01-18 | TAXI/PARKING/TOLLS | 〃 | $78.00 |
| E0391178 | 2016-04-12 | 2016-02-18–2016-02-18 | MEALS | IndividualName withheld | $5.65 |
| 〃 | 〃 | 2016-02-21–2016-02-21 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-02-11–2016-02-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.87 |
| 〃 | 〃 | 2016-02-18–2016-02-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.22 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| E0400359 | 2016-05-12 | 2016-03-07–2016-03-07 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $466.35 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391643 | 2016-04-13 | 2016-02-04–2016-02-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $157.40 |
| E0391687 | 2016-04-14 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $75.97 |
| E0391688 | 2016-04-14 | 2016-01-26–2016-01-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $64.99 |
| E0391689 | 2016-04-14 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.84 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $87.92 |
| E0391570 | 2016-04-18 | 2016-04-01–2017-03-31 | AUTO EXPENSES | IndividualName withheld | $201.95 |
| E0391649 | 2016-04-18 | 2016-02-21–2017-03-19 | PUBLICATIONS/REFERENCE MAT'L | SUN-SENTINEL | $238.94 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | IndividualName withheld | $111.15 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $494.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PBN PALM BEACH POST | $32.35 |