Representative · FL · Democrat · bioguide H000324
Alcee L. Hastings
In office since 1993
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,179.362016 HON. ALCEE L. HASTINGS (−$66.87) · 2017 HON. ALCEE L. HASTINGS ($314,246.23) · Median member: $294,398.14
2017 so far$901,105.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $258,872.73 · 9 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALCEE L. HASTINGS | 2016 | −$66.87 |
| 2017 HON. ALCEE L. HASTINGS | 2017 | $314,246.23 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,872.73 |
| 2 | Contractual services | Itemized | $12,183.96 |
| 3 | Rent, communications and utilities | Itemized | $24,907.45 |
| 4 | Printing and franked mail | Itemized | $363.73 |
| 5 | Travel | Itemized | $11,805.53 |
| 6 | Equipment | Itemized | $3,308.00 |
| 7 | Supplies and materials | Itemized | $2,737.96 |
| Member total | $314,179.36 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| STAFF ASSISTANT | 8 | $89,317.23 |
| CHIEF OF STAFF | 2 | $62,427.75 |
| DEPUTY DISTRICT DIRECTOR | 1 | $42,102.75 |
| EXECUTIVE ADMINISTRATOR | 1 | $15,780.00 |
| COUNSEL | 1 | $12,500.01 |
| COUNSEL/LEGISLATIVE ASSISTANT | 1 | $10,070.01 |
| SHARED EMPLOYEE | 1 | $9,924.99 |
| PART TIME | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 2 | $8,250.00 |
| Payroll total | 18 | $258,872.73 |
Contractual services, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930915 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 930916 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0533832 | 2017-07-20 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
| E0534989 | 2017-07-24 | 2017-04-01–2017-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $750.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936560 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 936561 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | INSURANCE | CITI PCARD-ALLSTATE PAYMENT | $1,078.96 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0548963 | 2017-09-01 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $74.34 |
| E0533295 | 2017-07-10 | 2017-06-19–2017-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,215.75 |
| E0533296 | 2017-07-10 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $200.62 |
| E0533824 | 2017-07-11 | 2017-05-31–2017-06-30 | UTILITIES | FPL | $295.77 |
| 930756 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MAE ENTERPRISES INC | $4,400.00 |
| 931930 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF MANGONIA PARK | $250.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMCAST CABLE COMMUNIC | $127.82 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $229.32 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.63 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $121.04 |
Printing and franked mail, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.27 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.88 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.58 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530936 | 2017-07-05 | 2017-06-16–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.49 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.39 |
| E0531366 | 2017-07-10 | 2017-05-05–2017-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,040.64 |
| 〃 | 〃 | 2017-05-04–2017-05-19 | MEALS | 〃 | $86.53 |
| 〃 | 〃 | 2017-05-16–2017-05-16 | GASOLINE | 〃 | $35.14 |
| 〃 | 〃 | 2017-05-15–2017-05-19 | TAXI/PARKING/TOLLS | 〃 | $119.00 |
| 930687 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $743.00 |
| E0532982 | 2017-07-18 | 2017-06-01–2017-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.49 |
| E0533819 | 2017-07-20 | 2017-06-30–2017-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.61 |
| 〃 | 〃 | 2017-07-08–2017-07-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.26 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| 940658 | 2017-08-22 | 2017-07-31–2017-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $2,144.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $594.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532988 | 2017-07-18 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $71.17 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | CITI PCARD-CVS/PHARMACY | $94.61 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $51.36 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PBN PALM BEACH POST | $49.21 |
| E0538075 | 2017-07-25 | 2017-06-13–2017-07-06 | WATER | IndividualName withheld | $117.69 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $48.91 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.29 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | FOOD & BEVERAGE | CITI PCARD-CVS/PHARMACY | $84.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HARRISTEETER | $16.44 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $122.56 |