Representative · FL · Democrat · bioguide H000324
Alcee L. Hastings
In office since 1993
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$369,635.172016 HON. ALCEE L. HASTINGS ($82,865.02) · 2017 HON. ALCEE L. HASTINGS ($286,770.15) · Median member: $297,702.03
2017 so far$286,770.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $284,610.23 · 9 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALCEE L. HASTINGS | 2016 | $82,865.02 |
| 2017 HON. ALCEE L. HASTINGS | 2017 | $286,770.15 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,610.23 |
| 2 | Contractual services | Itemized | $14,795.45 |
| 3 | Rent, communications and utilities | Itemized | $28,286.37 |
| 4 | Printing and franked mail | Itemized | $4,339.02 |
| 5 | Travel | Itemized | $10,987.60 |
| 6 | Equipment | Itemized | $5,040.37 |
| 7 | Supplies and materials | Itemized | $21,576.13 |
| Member total | $369,635.17 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| STAFF ASSISTANT | 17 | $103,554.76 |
| CHIEF OF STAFF | 4 | $61,927.75 |
| DEPUTY DISTRICT DIRECTOR | 2 | $42,102.75 |
| SHARED EMPLOYEE | 4 | $22,675.00 |
| EXECUTIVE ADMINISTRATOR | 2 | $18,029.99 |
| COUNSEL | 2 | $12,749.99 |
| COUNSEL/LEGISLATIVE ASSISTANT | 2 | $11,069.99 |
| PART TIME | 2 | $9,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,000.00 |
| Payroll total | 36 | $284,610.23 |
Contractual services, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897702 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 897703 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 902982 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 902983 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908369 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908370 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0499064 | 2017-03-21 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
| E0498361 | 2017-03-28 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897539 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MAE ENTERPRISES INC | $4,400.00 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.18 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $37.74 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $74.95 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $77.36 |
| E0482228 | 2017-01-31 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $364.93 |
| E0482227 | 2017-02-01 | 2016-12-19–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,137.25 |
| E0482229 | 2017-02-01 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $229.67 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $138.91 |
| E0486232 | 2017-02-10 | 2017-01-19–2017-02-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,145.14 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $956.26 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.70 |
| E0486227 | 2017-02-10 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0486234 | 2017-02-10 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.40 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.66 |
| E0481676 | 2017-01-27 | 2016-12-27–2016-12-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0481677 | 2017-01-27 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $879.50 |
| E0481678 | 2017-02-02 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $579.50 |
Travel, line by line53 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482284 | 2017-02-02 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.20 |
| E0486243 | 2017-02-10 | 2017-01-25–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.18 |
| E0491874 | 2017-02-27 | 2017-01-10–2017-01-21 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $16.43 |
| E0494354 | 2017-03-06 | 2017-01-14–2017-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,286.20 |
| 〃 | 〃 | 2017-01-14–2017-01-14 | MEALS | 〃 | $31.92 |
| 〃 | 〃 | 2017-01-15–2017-01-21 | GASOLINE | 〃 | $61.32 |
| 〃 | 〃 | 2017-01-22–2017-01-25 | TAXI/PARKING/TOLLS | 〃 | $81.22 |
| E0494413 | 2017-03-14 | 2017-02-02–2017-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.87 |
| E0494425 | 2017-03-15 | 2017-02-17–2017-02-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.84 |
| 〃 | 〃 | 2017-02-25–2017-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.19 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| 912369 | 2017-03-24 | 2017-03-10–2017-03-10 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $58.37 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| 901726 | 2017-02-02 | 2017-01-09–2017-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $3,607.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $805.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.19 |
| E0482274 | 2017-02-02 | 2016-12-27–2017-01-19 | WATER | IndividualName withheld | $153.76 |
| E0486242 | 2017-02-10 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $43.96 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $42.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $473.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $934.09 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PBN PALM BEACH POST | $40.11 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WASHPOS SUBSCRIPTION | $481.15 |
| E0482288 | 2017-02-22 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $44.06 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $48.91 |