4rows
$131.18paid 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 2022Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$324,157.492018 HON. ALCEE L. HASTINGS ($27,101.41) · 2019 HON. ALCEE L. HASTINGS ($297,056.08) · Median member: $301,016.28
2019 so far$297,056.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $254,269.15 · 10 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALCEE L. HASTINGS | 2018 | $27,101.41 |
| 2019 HON. ALCEE L. HASTINGS | 2019 | $297,056.08 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,269.15 |
| 2 | Contractual services | Itemized | $13,102.41 |
| 3 | Rent, communications and utilities | Itemized | $32,261.27 |
| 4 | Printing and franked mail | Itemized | $2,594.66 |
| 5 | Travel | Itemized | $11,018.11 |
| 6 | Equipment | Itemized | $1,838.76 |
| 7 | Supplies and materials | Itemized | $8,587.13 |
| 8 | Other | Itemized | $486.00 |
| Member total | $324,157.49 |
Staff, by title33 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| STAFF ASSISTANT | 14 | $95,637.24 |
| DEPUTY DISTRICT DIRECTOR | 2 | $42,102.75 |
| CHIEF OF STAFF | 3 | $22,569.16 |
| DIRECTOR OF OPERATIONS | 2 | $20,529.99 |
| COUNSEL | 2 | $16,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,600.01 |
| DISTRICT SCHEDULER | 2 | $13,830.00 |
| SENIOR COUNSEL/RULES ASSOC | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $5,750.01 |
| Payroll total | 33 | $254,269.15 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071511 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01066736 | INSURANCE | BRISTOL WEST INSURANCE COMPANY | $825.06 | ||
| 01078845 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01080377 | INSURANCE | IndividualName withheld | $826.67 | ||
| 01077457 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $200.00 | ||
| 01083689 | INSURANCE | BRISTOL WEST INSURANCE COMPANY | $857.57 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01090640 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090641 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092316 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $103.78 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $125.62 | ||
| 01067290 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $55.22 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $66.90 | ||
| 01071402 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,661.87 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $185.67 | ||
| 01075524 | UTILITIES | COMCAST | $130.40 | ||
| 01075533 | UTILITIES | IndividualName withheld | $123.03 | ||
| 01080683 | DISTRICT OFFICE RENT (PRIVATE) | FINCKLE EINHORN LLC | $4,708.00 | ||
| 01080377 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $126.45 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.13 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.30 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$11.95 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01070842 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.90 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.60 | ||
| 01085722 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.80 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.42 | ||
| 01058456 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $1,100.00 |
Travel, line by line63 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070531 | AUTOMOBILE LEASE | TOYOTA MOTOR CREDIT CORPORATION | $798.00 | ||
| 01070336 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.93 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.08 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $131.29 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.95 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $97.31 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.45 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.72 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.67 | ||
| 01075515 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.62 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 | ||
| 01085257 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,250.31 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 |
Supplies and materials, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067289 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,164.30 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.49 | ||
| 01075499 | WATER | IndividualName withheld | $140.17 | ||
| 01075506 | AUTO EXPENSES | IndividualName withheld | $101.85 | ||
| 01075511 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $169.99 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE #R | $219.42 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $101.43 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,006.81 | ||
| 01075552 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.94 | ||
| 01077447 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.89 |
Other, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058456 | FREIGHT CHARGES | US CAPITOL HISTORICAL SOCIETY | $486.00 |