9rows
$194.61paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Democrat · bioguide H000324
Alcee L. Hastings
In office since 1993
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$338,915.422015 HON. ALCEE L. HASTINGS ($795.85) · 2016 HON. ALCEE L. HASTINGS ($338,119.57) · Median member: $323,677.86
2016 so far$1,181,939.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $290,610.21 · 8 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ALCEE L. HASTINGS | 2015 | $795.85 |
| 2016 HON. ALCEE L. HASTINGS | 2016 | $338,119.57 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,610.21 |
| 2 | Contractual services | Itemized | $10,560.41 |
| 3 | Rent, communications and utilities | Itemized | $27,969.12 |
| 4 | Printing and franked mail | Itemized | $764.82 |
| 5 | Travel | Itemized | $5,359.34 |
| 6 | Equipment | Itemized | $1,365.85 |
| 7 | Supplies and materials | Itemized | $2,285.67 |
| Member total | $338,915.42 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| STAFF ASSISTANT | 8 | $114,804.72 |
| CHIEF OF STAFF | 2 | $65,927.73 |
| DEPUTY DISTRICT DIRECTOR | 1 | $42,102.75 |
| EXECUTIVE ADMINISTRATOR | 1 | $19,530.00 |
| COUNSEL | 1 | $14,750.01 |
| COUNSEL/LEGISLATIVE ASSISTANT | 1 | $13,070.01 |
| PART TIME | 1 | $11,499.99 |
| SHARED EMPLOYEE | 1 | $8,925.00 |
| Payroll total | 16 | $290,610.21 |
Contractual services, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882705 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 882779 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0451326 | 2016-10-26 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
| E0453959 | 2016-10-28 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
| E0457872 | 2016-11-14 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
| 887930 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888006 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | INSURANCE | CITI PCARD-ALLSTATE PAYMENT | $1,055.41 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446592 | 2016-10-03 | 2016-08-19–2016-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,147.00 |
| E0446593 | 2016-10-03 | 2016-07-29–2016-08-31 | UTILITIES | IndividualName withheld | $288.06 |
| E0446595 | 2016-10-04 | 2016-08-24–2016-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $365.31 |
| E0446756 | 2016-10-05 | 2016-08-07–2016-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $222.99 |
| E0447447 | 2016-10-11 | 2016-09-19–2016-10-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,137.55 |
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.53 |
| 883276 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAE ENTERPRISES INC | $4,400.00 |
| 883456 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF MANGONIA PARK | $250.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $125.61 |
Printing and franked mail, line by line9 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 | $170.82 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.52 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.72 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-PBN PALM BEACH POST | $79.48 |
| E0450689 | 2016-10-24 | 2016-10-07–2016-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | ADVERTISEMENTS | CITI PCARD-PBN PALM BEACH POST | $39.74 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | ADVERTISEMENTS | CITI PCARD-PBN PALM BEACH POST | $39.74 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.20 |
Travel, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446389 | 2016-10-04 | 2016-08-04–2016-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.87 |
| E0446379 | 2016-10-11 | 2016-09-08–2016-09-08 | MEALS | IndividualName withheld | $8.19 |
| 〃 | 〃 | 2016-09-09–2016-09-09 | MEALS | IndividualName withheld | $15.72 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | MEALS | IndividualName withheld | $4.45 |
| 〃 | 〃 | 2016-09-08–2016-09-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.56 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.10 |
| 883211 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $743.00 |
| E0453963 | 2016-10-28 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $325.10 |
| 〃 | 〃 | 2016-09-08–2016-09-08 | MEALS | 〃 | $5.42 |
| E0453965 | 2016-11-01 | 2016-09-16–2016-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $260.10 |
Equipment, line by line5 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 | $190.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| 886262 | 2016-10-21 | 2016-04-26–2016-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $716.85 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446763 | 2016-10-03 | 2016-07-13–2016-08-04 | WATER | IndividualName withheld | $97.56 |
| E0446767 | 2016-10-03 | 2016-08-23–2016-09-01 | WATER | IndividualName withheld | $74.37 |
| E0446550 | 2016-10-04 | 2016-08-16–2016-08-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $34.83 |
| E0446551 | 2016-10-04 | 2016-08-16–2016-08-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.99 |
| E0446552 | 2016-10-04 | 2016-08-16–2016-08-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.16 |
| E0446831 | 2016-10-06 | 2016-09-12–2016-09-13 | FOOD & BEVERAGE | OFFICE DEPOT INC | $104.81 |
| E0447439 | 2016-10-07 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| E0447448 | 2016-10-07 | 2016-09-12–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $99.99 |
| E0451370 | 2016-10-20 | 2016-10-03–2017-10-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $356.16 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $16.96 |