9rows
$643.93paid 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 2022Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,802.192017 HON. ALCEE L. HASTINGS ($721.13) · 2018 HON. ALCEE L. HASTINGS ($309,081.06) · Median member: $302,276.68
2018 so far$598,838.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $256,377.72 · 7 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALCEE L. HASTINGS | 2017 | $721.13 |
| 2018 HON. ALCEE L. HASTINGS | 2018 | $309,081.06 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,377.72 |
| 2 | Contractual services | Itemized | $11,291.04 |
| 3 | Rent, communications and utilities | Itemized | $24,976.93 |
| 4 | Printing and franked mail | Itemized | $356.33 |
| 5 | Travel | Itemized | $12,314.94 |
| 6 | Equipment | Itemized | $588.45 |
| 7 | Supplies and materials | Itemized | $3,896.78 |
| Member total | $309,802.19 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| STAFF ASSISTANT | 9 | $104,567.25 |
| CHIEF OF STAFF | 2 | $64,177.74 |
| DEPUTY DISTRICT DIRECTOR | 1 | $42,102.75 |
| DIRECTOR OF OPERATIONS | 1 | $17,529.99 |
| COUNSEL | 1 | $14,250.00 |
| SENIOR COUNSEL/RULES ASSOC | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 16 | $256,377.72 |
Contractual services, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614479 | 2018-04-09 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
| 982623 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 982624 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988649 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988650 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | INSURANCE | CITI PCARD-ALLSTATE PAYMENT | $761.04 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0631871 | 2018-06-12 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
| E0631872 | 2018-06-12 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $100.19 |
| E0614510 | 2018-04-06 | 2018-02-28–2018-03-30 | UTILITIES | FPL | $150.55 |
| E0614462 | 2018-04-09 | 2018-02-07–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $230.15 |
| E0614480 | 2018-04-09 | 2018-02-24–2018-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $199.68 |
| E0614486 | 2018-04-09 | 2018-03-19–2018-04-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,320.81 |
| E0614501 | 2018-04-09 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $199.68 |
| E0614473 | 2018-04-10 | 2018-02-19–2018-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,321.84 |
| E0614478 | 2018-04-10 | 2018-01-31–2018-02-28 | UTILITIES | IndividualName withheld | $163.02 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.55 |
| 982481 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAE ENTERPRISES INC | $4,400.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.51 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.86 |
| PIX0079260 | 2018-06-26 | 2018-06-01–2018-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.50 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.66 |
Travel, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614463 | 2018-04-09 | 2018-03-23–2018-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.77 |
| E0614485 | 2018-04-09 | 2018-03-13–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.69 |
| E0614465 | 2018-04-10 | 2018-03-01–2018-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.47 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.04 |
| E0614466 | 2018-04-10 | 2018-02-28–2018-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,059.00 |
| E0614467 | 2018-04-10 | 2018-03-01–2018-03-05 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $226.32 |
| E0614469 | 2018-04-10 | 2018-01-31–2018-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $971.00 |
| 〃 | 〃 | 2018-01-27–2018-02-05 | GASOLINE | 〃 | $96.02 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | TAXI/PARKING/TOLLS | 〃 | $70.00 |
| 982426 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $743.00 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 |
Supplies and materials, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614464 | 2018-04-09 | 2018-03-19–2018-03-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.02 |
| E0614499 | 2018-04-09 | 2018-03-28–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $1,504.03 |
| E0614509 | 2018-04-09 | 2018-03-27–2018-03-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $104.99 |
| E0614469 | 2018-04-10 | 2018-02-02–2018-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $16.54 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $48.91 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $121.15 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $55.64 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PBN PALM BEACH POST | $51.88 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.00 |
| E0620589 | 2018-05-02 | 2018-01-08–2018-04-10 | PUBLICATIONS/REFERENCE MAT'L | HON ALCEE L HASTINGS | $72.70 |