Representative · FL · Democrat · bioguide H000324
Alcee L. Hastings
In office since 1993
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Jul – Sep 2016
25 earlier →
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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,075.492015 HON. ALCEE L. HASTINGS ($31,312.86) · 2016 HON. ALCEE L. HASTINGS ($290,762.63) · Median member: $292,350.17
2016 so far$843,819.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $240,443.54 · 9 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ALCEE L. HASTINGS | 2015 | $31,312.86 |
| 2016 HON. ALCEE L. HASTINGS | 2016 | $290,762.63 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,443.54 |
| 2 | Contractual services | Itemized | $12,855.00 |
| 3 | Rent, communications and utilities | Itemized | $22,390.79 |
| 4 | Printing and franked mail | Itemized | $611.75 |
| 5 | Travel | Itemized | $12,263.44 |
| 6 | Equipment | Itemized | $31,882.86 |
| 7 | Supplies and materials | Itemized | $1,628.11 |
| Member total | $322,075.49 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| STAFF ASSISTANT | 8 | $85,804.74 |
| CHIEF OF STAFF | 2 | $60,927.75 |
| DEPUTY DISTRICT DIRECTOR | 1 | $42,102.75 |
| EXECUTIVE ADMINISTRATOR | 1 | $14,529.99 |
| COUNSEL | 1 | $10,749.99 |
| COUNSEL/LEGISLATIVE ASSISTANT | 1 | $9,069.99 |
| SHARED EMPLOYEE | 1 | $8,925.00 |
| PART TIME | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $833.33 |
| Payroll total | 17 | $240,443.54 |
Contractual services, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420562 | 2016-07-14 | 2016-01-01–2016-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,000.00 |
| 867154 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 867230 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0426849 | 2016-07-28 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
| E0426868 | 2016-07-28 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872402 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872478 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418137 | 2016-07-01 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $232.53 |
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $47.91 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $167.05 |
| 867740 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MAE ENTERPRISES INC | $4,400.00 |
| 867927 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF MANGONIA PARK | $250.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $123.30 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $104.91 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $151.33 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $96.21 |
| E0426834 | 2016-07-28 | 2016-05-31–2016-06-29 | UTILITIES | FPL | $234.90 |
Printing and franked mail, line by line8 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 | $171.60 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.49 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$20.85 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.59 |
| E0426829 | 2016-08-01 | 2016-06-30–2016-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.90 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $1.97 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.50 |
Travel, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867672 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $743.00 |
| E0423855 | 2016-07-19 | 2016-05-05–2016-05-06 | LODGING | CITIBANK GOV CARD SERVICE | $558.57 |
| 〃 | 〃 | 2016-05-06–2016-05-06 | MEALS | 〃 | $2.41 |
| 〃 | 〃 | 2016-05-05–2016-05-05 | TAXI/PARKING/TOLLS | 〃 | $33.88 |
| E0425897 | 2016-07-26 | 2016-04-08–2016-05-20 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $50.00 |
| E0425900 | 2016-07-26 | 2016-05-16–2016-05-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,178.40 |
| 〃 | 〃 | 2016-05-19–2016-05-19 | MEALS | 〃 | $27.50 |
| 〃 | 〃 | 2016-05-14–2016-05-14 | GASOLINE | 〃 | $72.01 |
| 〃 | 〃 | 2016-05-02–2016-06-15 | TAXI/PARKING/TOLLS | 〃 | $466.00 |
| E0426603 | 2016-07-27 | 2016-06-10–2016-07-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,018.49 |
Equipment, line by line5 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 | $190.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| 876008 | 2016-08-23 | 2016-05-09–2016-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | METROPOLITAN OFFICE PRODUCTS LLC | $16,141.86 |
| 876009 | 2016-08-23 | 2016-05-09–2016-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | METROPOLITAN OFFICE PRODUCTS LLC | $15,171.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | CITI PCARD-CVS/PHARMACY | $37.26 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $54.95 |
| E0426832 | 2016-07-28 | 2016-05-18–2016-06-09 | WATER | IndividualName withheld | $94.48 |
| E0426833 | 2016-07-28 | 2016-06-15–2016-07-07 | WATER | IndividualName withheld | $26.97 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| E0426835 | 2016-08-01 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $145.86 |
| E0426836 | 2016-08-01 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.73 |
| E0426871 | 2016-08-01 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $361.28 |
| E0426872 | 2016-08-01 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $117.12 |
| E0426875 | 2016-08-01 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $194.09 |