Representative · FL · Democrat · bioguide H000324
Alcee L. Hastings
In office since 1993
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,260.342016 HON. ALCEE L. HASTINGS ($450.00) · 2017 HON. ALCEE L. HASTINGS ($41,052.93) · 2018 HON. ALCEE L. HASTINGS ($289,757.41) · Median member: $335,905.50
2018 so far$289,757.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $259,736.83 · 11 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALCEE L. HASTINGS | 2016 | $450.00 |
| 2017 HON. ALCEE L. HASTINGS | 2017 | $41,052.93 |
| 2018 HON. ALCEE L. HASTINGS | 2018 | $289,757.41 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,736.83 |
| 2 | Contractual services | Itemized | $16,680.00 |
| 3 | Rent, communications and utilities | Itemized | $25,563.22 |
| 4 | Printing and franked mail | Itemized | $8,404.14 |
| 5 | Travel | Itemized | $13,211.18 |
| 6 | Equipment | Itemized | $2,282.01 |
| 7 | Supplies and materials | Itemized | $5,382.96 |
| Member total | $331,260.34 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| STAFF ASSISTANT | 17 | $95,317.24 |
| CHIEF OF STAFF | 4 | $63,594.41 |
| DEPUTY DISTRICT DIRECTOR | 2 | $42,102.75 |
| COUNSEL | 2 | $13,666.67 |
| EXECUTIVE ADMINISTRATOR | 2 | $11,103.33 |
| SENIOR COUNSEL/RULES ASSOC | 2 | $9,888.88 |
| SHARED EMPLOYEE | 2 | $8,308.33 |
| PART TIME | 2 | $6,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $5,843.33 |
| PART-TIME EMPLOYEE | 3 | $3,800.00 |
| COUNSEL/LEGISLATIVE ASSISTANT | 1 | $111.89 |
| Payroll total | 38 | $259,736.83 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965152 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969167 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0593958 | 2018-01-25 | 2018-01-01–2018-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $250.00 |
| 971295 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 971296 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 979145 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979146 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0586327 | 2018-01-03 | 2017-07-01–2017-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $98.80 |
| 965000 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MAE ENTERPRISES INC | $4,400.00 |
| 966089 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF MANGONIA PARK | $250.00 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.50 |
| E0593960 | 2018-01-24 | 2017-12-19–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,195.92 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $102.76 |
| E0593957 | 2018-01-25 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $230.14 |
| E0593959 | 2018-01-25 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $199.36 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $107.72 |
| E0597592 | 2018-02-07 | 2018-01-19–2018-02-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,378.41 |
Printing and franked mail, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $738.70 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.15 |
| E0593956 | 2018-01-24 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.30 |
| E0597591 | 2018-02-06 | 2018-01-26–2018-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.42 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | ADVERTISEMENTS | CITI PCARD-PBN PALM BEACH POST | $495.92 |
| E0593954 | 2018-01-25 | 2017-12-14–2017-12-14 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $4,820.00 |
| E0593955 | 2018-01-25 | 2017-12-14–2017-12-14 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,100.00 |
| E0594360 | 2018-01-26 | 2017-12-21–2017-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $409.80 |
Travel, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969164 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $743.00 |
| E0597590 | 2018-02-08 | 2018-01-08–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.66 |
| 971097 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $743.00 |
| E0602785 | 2018-03-01 | 2018-01-08–2018-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,178.40 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | MEALS | 〃 | $35.95 |
| 〃 | 〃 | 2018-01-06–2018-01-06 | GASOLINE | 〃 | $37.42 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | TAXI/PARKING/TOLLS | 〃 | $3.00 |
| E0606806 | 2018-03-14 | 2018-03-03–2018-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.02 |
| E0606808 | 2018-03-14 | 2018-02-08–2018-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.11 |
| E0606809 | 2018-03-14 | 2018-02-26–2018-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.01 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 |
| 981313 | 2018-03-30 | 2018-02-28–2018-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,470.62 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $222.94 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 |
Supplies and materials, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.22 |
| E0597593 | 2018-02-08 | 2018-02-24–2019-02-23 | PUBLICATIONS/REFERENCE MAT'L | SUN-SENTINEL | $189.87 |
| E0597594 | 2018-02-13 | 2018-04-01–2019-03-31 | AUTO EXPENSES | IndividualName withheld | $100.35 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $59.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $13.98 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $103.83 |
| E0602784 | 2018-02-26 | 2018-02-05–2018-02-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $107.32 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.38 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $91.83 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $111.28 |