Representative · FL · Democrat · bioguide H000324
Alcee L. Hastings
In office since 1993
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,729.392018 HON. ALCEE L. HASTINGS ($324,729.39) · Median member: $312,059.33
2018 so far$923,567.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $263,877.72 · 8 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALCEE L. HASTINGS | 2018 | $324,729.39 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,877.72 |
| 2 | Contractual services | Itemized | $12,442.51 |
| 3 | Rent, communications and utilities | Itemized | $25,906.35 |
| 4 | Printing and franked mail | Itemized | $932.92 |
| 5 | Travel | Itemized | $15,588.22 |
| 6 | Equipment | Itemized | $588.45 |
| 7 | Supplies and materials | Itemized | $5,393.22 |
| Member total | $324,729.39 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 17 | $263,877.72 |
Contractual services, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639236 | 2018-07-09 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
| 1000771 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1000772 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0641491 | 2018-07-18 | 2018-06-18–2018-06-25 | INSURANCE | PROGRESSIVE | $334.42 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | INSURANCE | CITI PCARD-PROGRESSIVE INSURANCE | $994.25 |
| E0644656 | 2018-07-30 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009195 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009196 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0650722 | 2018-08-24 | 2018-06-25–2018-07-26 | INSURANCE | PROGRESSIVE | $758.84 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639239 | 2018-07-06 | 2018-05-24–2018-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $200.67 |
| E0639237 | 2018-07-09 | 2018-05-19–2018-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,318.52 |
| E0639238 | 2018-07-09 | 2018-04-30–2018-05-31 | UTILITIES | IndividualName withheld | $187.68 |
| E0639242 | 2018-07-09 | 2018-06-02–2018-07-05 | UTILITIES | COMCAST | $64.54 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $89.82 |
| 1001644 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF MANGONIA PARK | $250.00 |
| 1004625 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FINCKLE EINHORN LLC | $586.67 |
| 1004626 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FINCKLE EINHORN LLC | $4,400.00 |
| E0641487 | 2018-07-16 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,319.94 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $142.15 |
Printing and franked mail, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.12 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.96 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.55 |
| E0639232 | 2018-07-06 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0639233 | 2018-07-06 | 2018-06-19–2018-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $389.80 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $106.54 |
Travel, line by line58 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639235 | 2018-07-09 | 2018-06-28–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.49 |
| E0639234 | 2018-07-10 | 2018-06-20–2018-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.29 |
| E0641489 | 2018-07-18 | 2018-05-24–2018-05-24 | MEALS | CITIBANK GOV CARD SERVICE | $86.10 |
| 〃 | 〃 | 2018-05-25–2018-05-26 | CAR RENTAL | 〃 | $65.35 |
| 〃 | 〃 | 2018-05-01–2018-05-26 | GASOLINE | 〃 | $105.09 |
| 〃 | 〃 | 2018-05-03–2018-05-05 | TAXI/PARKING/TOLLS | 〃 | $157.73 |
| E0641486 | 2018-07-19 | 2018-05-21–2018-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $789.61 |
| E0642983 | 2018-07-23 | 2018-07-19–2018-07-19 | MEALS | IndividualName withheld | $42.80 |
| E0642986 | 2018-07-23 | 2018-07-11–2018-07-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.34 |
| 〃 | 〃 | 2018-07-16–2018-07-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.38 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 |
Supplies and materials, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639241 | 2018-07-09 | 2018-05-24–2018-05-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.58 |
| E0639240 | 2018-07-11 | 2018-05-24–2018-05-24 | FOOD & BEVERAGE | OFFICE DEPOT INC | $75.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.72 |
| E0641488 | 2018-07-18 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $196.96 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $34.94 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $102.42 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSLIBRARY.COM ARTICL | $2.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $55.64 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PBN PALM BEACH POST | $51.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USPS PO | $50.00 |