6rows
$1,051.32paid 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 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$391,833.592017 HON. ALCEE L. HASTINGS ($37.28) · 2018 HON. ALCEE L. HASTINGS ($391,796.31) · Median member: $350,022.37
2018 so far$1,315,364.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $333,780.48 · 10 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALCEE L. HASTINGS | 2017 | $37.28 |
| 2018 HON. ALCEE L. HASTINGS | 2018 | $391,796.31 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,780.48 |
| 2 | Contractual services | Itemized | $13,441.51 |
| 3 | Rent, communications and utilities | Itemized | $28,560.56 |
| 4 | Printing and franked mail | Itemized | $1,172.10 |
| 5 | Travel | Itemized | $11,758.18 |
| 6 | Equipment | Itemized | $588.45 |
| 7 | Supplies and materials | Itemized | $2,532.31 |
| Member total | $391,833.59 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| STAFF ASSISTANT | 8 | $124,467.25 |
| CHIEF OF STAFF | 2 | $67,177.74 |
| DEPUTY DISTRICT DIRECTOR | 1 | $42,102.75 |
| DIRECTOR OF OPERATIONS | 1 | $26,529.99 |
| COUNSEL | 1 | $20,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,099.99 |
| SENIOR COUNSEL/RULES ASSOC | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,500.01 |
| PART-TIME EMPLOYEE | 1 | $5,750.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,902.75 |
| Payroll total | 18 | $333,780.48 |
Contractual services, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| AC-14395 | 2018-10-12 | 2018-06-25–2018-07-26 | INSURANCE | PROGRESSIVE INSURANCE | −$309.67 |
| 1024864 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1024865 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1026210 | 2018-10-18 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | INSURANCE | IndividualName withheld | $1,647.50 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1037462 | 2018-11-16 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $175.00 |
| 1037972 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1037973 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025719 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF MANGONIA PARK | $250.00 |
| 1026093 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FINCKLE EINHORN LLC | $4,400.00 |
| 1028385 | 2018-10-18 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $199.04 |
| 1028389 | 2018-10-18 | 2018-09-06–2018-10-05 | UTILITIES | COMCAST | $54.55 |
| 1028567 | 2018-10-18 | 2018-10-06–2018-11-05 | UTILITIES | COMCAST | $64.69 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $126.47 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $123.21 |
| 1029938 | 2018-10-23 | 2018-07-19–2018-08-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,394.67 |
| 1029944 | 2018-10-23 | 2018-08-19–2018-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,365.03 |
| 1029946 | 2018-10-23 | 2018-09-19–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,365.03 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.92 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.80 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.22 |
| 1028390 | 2018-10-18 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1028391 | 2018-10-18 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| 1036176 | 2018-11-16 | 2018-07-11–2018-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $705.00 |
| 1043678 | 2018-11-28 | 2018-11-21–2018-11-21 | PRINTING & REPRODUCTION | IndividualName withheld | $11.31 |
Travel, line by line74 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657961 | 2018-10-01 | 2018-08-22–2018-08-27 | MEALS | CITIBANK GOV CARD SERVICE | $208.10 |
| 〃 | 〃 | 2018-08-23–2018-08-27 | GASOLINE | 〃 | $83.20 |
| E0658612 | 2018-10-01 | 2018-09-04–2018-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $899.80 |
| 〃 | 〃 | 2018-08-27–2018-08-27 | MEALS | 〃 | $126.07 |
| 〃 | 〃 | 2018-07-28–2018-08-26 | GASOLINE | 〃 | $206.81 |
| 〃 | 〃 | 2018-07-29–2018-08-01 | TAXI/PARKING/TOLLS | 〃 | $191.50 |
| 1011057 | 2018-10-04 | 2018-06-01–2018-06-30 | AUTOMOBILE LEASE | TOYOTA MOTOR CREDIT CORPORATION | −$798.00 |
| 1011058 | 2018-10-04 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | TOYOTA MOTOR CREDIT CORPORATION | −$798.00 |
| 1011059 | 2018-10-04 | 2018-08-01–2018-08-31 | AUTOMOBILE LEASE | TOYOTA MOTOR CREDIT CORPORATION | −$798.00 |
| 1015375 | 2018-10-04 | 2018-09-01–2018-09-30 | AUTOMOBILE LEASE | TOYOTA MOTOR CREDIT CORPORATION | −$798.00 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 |
Supplies and materials, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657962 | 2018-10-01 | 2018-10-06–2019-03-22 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $272.84 |
| 1028393 | 2018-10-18 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $167.38 |
| 1028394 | 2018-10-18 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.49 |
| 1028395 | 2018-10-18 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.18 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $18.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $173.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PALM BEACH POST CIRC | $51.88 |
| 1028396 | 2018-10-19 | 2018-09-27–2018-09-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.50 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $72.89 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.80 |