Representative · FL · Democrat · bioguide H000324
Alcee L. Hastings
In office since 1993
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2019Jan – Mar 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$355,268.242018 HON. ALCEE L. HASTINGS ($11,303.39) · 2019 HON. ALCEE L. HASTINGS ($343,964.85) · Median member: $303,726.00
2019 so far$641,020.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $254,496.06 · 11 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALCEE L. HASTINGS | 2018 | $11,303.39 |
| 2019 HON. ALCEE L. HASTINGS | 2019 | $343,964.85 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,496.06 |
| 2 | Contractual services | Itemized | $12,815.00 |
| 3 | Rent, communications and utilities | Itemized | $43,184.43 |
| 4 | Printing and franked mail | Itemized | $4,251.58 |
| 5 | Travel | Itemized | $15,040.34 |
| 6 | Equipment | Itemized | $12,511.42 |
| 7 | Supplies and materials | Itemized | $12,969.41 |
| Member total | $355,268.24 |
Staff, by title17 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| STAFF ASSISTANT | 7 | $95,637.24 |
| DEPUTY DISTRICT DIRECTOR | 1 | $42,102.75 |
| CHIEF OF STAFF | 1 | $22,102.74 |
| DIRECTOR OF OPERATIONS | 1 | $20,529.99 |
| COUNSEL | 1 | $16,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,600.01 |
| DISTRICT SCHEDULER | 1 | $13,830.00 |
| SENIOR COUNSEL/RULES ASSOC | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $693.33 |
| Payroll total | 17 | $254,496.06 |
Contractual services, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093772 | 2019-04-08 | 2019-02-01–2019-02-28 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $200.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1102841 | 2019-04-09 | 2019-03-20–2019-03-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $555.00 |
| 1107799 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1108351 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1113520 | 2019-04-29 | 2019-03-20–2019-03-22 | TRAINING | PROFESSIONAL TECHNICIANS LLC | $1,355.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1114888 | 2019-05-16 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | MAJOR JANITORAL SERVICE INC | $200.00 |
| 1125241 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1125793 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093769 | 2019-04-05 | 2019-02-19–2019-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,571.62 |
| 1093770 | 2019-04-05 | 2019-01-31–2019-02-28 | UTILITIES | IndividualName withheld | $132.74 |
| 1093771 | 2019-04-05 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $200.00 |
| 1093775 | 2019-04-08 | 2019-03-04–2019-03-04 | UTILITIES | IndividualName withheld | $1.89 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.75 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $110.34 |
| 1108603 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FINCKLE EINHORN LLC | $4,708.00 |
| 1108661 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
| 1108691 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,605.03 |
| 1106061 | 2019-04-17 | 2019-03-18–2019-03-28 | UTILITIES | FPL | $35.80 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.54 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.82 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.99 |
| 1102794 | 2019-04-09 | 2019-03-21–2019-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,564.60 |
| 1102841 | 2019-04-09 | 2019-03-15–2019-03-15 | PRINTING & REPRODUCTION | IndividualName withheld | $3.11 |
| PIX0087672 | 2019-04-25 | 2019-04-09–2019-04-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1114864 | 2019-05-22 | 2019-04-24–2019-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,200.30 |
| 1129274 | 2019-06-04 | 2019-05-13–2019-05-13 | PRINTING & REPRODUCTION | IndividualName withheld | $90.43 |
| 1138415 | 2019-06-24 | 2018-12-01–2018-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.74 |
| 1102790 | 2019-04-08 | 2018-12-31–2018-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $832.05 |
Travel, line by line115 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093776 | 2019-04-05 | 2019-02-06–2019-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.33 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.53 |
| 〃 | 〃 | 2019-02-22–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.56 |
| 〃 | 〃 | 2019-02-23–2019-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.86 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.50 |
| 〃 | 〃 | 2019-02-26–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.45 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.54 |
| 1093775 | 2019-04-08 | 2019-02-27–2019-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.54 |
| 〃 | 〃 | 2019-02-27–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.44 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $187.18 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1111785 | 2019-04-18 | 2019-03-28–2019-03-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $2,764.30 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.67 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 |
| 1130456 | 2019-05-31 | 2019-03-26–2019-03-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $9,603.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093773 | 2019-04-05 | 2019-02-15–2019-02-15 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $484.03 |
| 1093774 | 2019-04-08 | 2019-03-22–2019-09-05 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $274.76 |
| 1093775 | 2019-04-08 | 2019-03-03–2019-03-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.37 |
| 1105500 | 2019-04-15 | 2019-01-21–2019-01-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $18.71 |
| 1106081 | 2019-04-15 | 2019-03-01–2019-03-01 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $96.24 |
| 1106068 | 2019-04-17 | 2019-02-19–2019-03-05 | WATER | IndividualName withheld | $65.20 |
| 1106085 | 2019-04-17 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $99.36 |
| 1111785 | 2019-04-18 | 2019-03-28–2019-03-28 | HABITATION EXPENSE QTY - 2 | NATIONAL BUSINESS FURNITURE LLC | $734.10 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE QTY - 5 | 〃 | $1,241.90 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE QTY - 30 | 〃 | $1,509.90 |