Representative · FL · Democrat · bioguide H000324
Alcee L. Hastings
In office since 1993
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,237.362016 HON. ALCEE L. HASTINGS ($148.38) · 2017 HON. ALCEE L. HASTINGS ($300,088.98) · Median member: $289,986.76
2017 so far$586,859.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $249,872.72 · 9 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALCEE L. HASTINGS | 2016 | $148.38 |
| 2017 HON. ALCEE L. HASTINGS | 2017 | $300,088.98 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,872.72 |
| 2 | Contractual services | Itemized | $11,630.00 |
| 3 | Rent, communications and utilities | Itemized | $24,895.40 |
| 4 | Printing and franked mail | Itemized | $2,553.71 |
| 5 | Travel | Itemized | $7,851.13 |
| 6 | Equipment | Itemized | $570.00 |
| 7 | Supplies and materials | Itemized | $2,864.40 |
| Member total | $300,237.36 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| STAFF ASSISTANT | 8 | $84,317.23 |
| CHIEF OF STAFF | 2 | $61,927.75 |
| DEPUTY DISTRICT DIRECTOR | 1 | $42,102.75 |
| EXECUTIVE ADMINISTRATOR | 1 | $15,363.33 |
| COUNSEL | 1 | $11,916.67 |
| COUNSEL/LEGISLATIVE ASSISTANT | 1 | $9,736.67 |
| SHARED EMPLOYEE | 1 | $9,591.66 |
| PART TIME | 1 | $8,166.66 |
| PART-TIME EMPLOYEE | 2 | $6,750.00 |
| Payroll total | 18 | $249,872.72 |
Contractual services, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 913956 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 913957 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0511881 | 2017-05-06 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
| 919549 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919550 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0517508 | 2017-05-23 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
| E0517830 | 2017-05-23 | 2017-01-01–2017-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $750.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $68.51 |
| 913793 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAE ENTERPRISES INC | $4,400.00 |
| 914999 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF MANGONIA PARK | $250.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.71 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $127.82 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $116.74 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,001.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.87 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.63 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.92 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.23 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-PBN PALM BEACH POST | $49.21 |
| E0511876 | 2017-05-04 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | ADVERTISEMENTS | CITI PCARD-PBN PALM BEACH POST | $49.21 |
| E0517815 | 2017-05-23 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $357.40 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | ADVERTISEMENTS | CITI PCARD-PBN PALM BEACH POST | $49.21 |
Travel, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500693 | 2017-04-04 | 2017-03-15–2017-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.61 |
| 913723 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $743.00 |
| E0509228 | 2017-04-25 | 2017-03-26–2017-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.94 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.60 |
| E0511875 | 2017-05-08 | 2017-03-26–2017-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.46 |
| 919314 | 2017-05-16 | 2017-05-01–2017-05-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $743.00 |
| E0515322 | 2017-05-17 | 2017-04-25–2017-04-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.40 |
| 〃 | 〃 | 2017-04-26–2017-04-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.96 |
| 〃 | 〃 | 2017-04-27–2017-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.52 |
| E0517774 | 2017-05-17 | 2017-03-01–2017-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $45.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $8.70 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $131.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $68.88 |
| E0509229 | 2017-04-25 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $167.60 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $48.91 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.29 |
| E0511880 | 2017-05-05 | 2017-02-21–2017-03-16 | WATER | IndividualName withheld | $145.58 |
| E0511882 | 2017-05-08 | 2017-05-09–2018-05-08 | PUBLICATIONS/REFERENCE MAT'L | SUN-SENTINEL | $189.87 |
| E0515199 | 2017-05-16 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $498.32 |