Representative · FL · Democrat · bioguide H000324
Alcee L. Hastings
In office since 1993
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2019Apr – Jun 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$333,655.652018 HON. ALCEE L. HASTINGS (−$39.15) · 2019 HON. ALCEE L. HASTINGS ($333,694.80) · Median member: $304,159.70
2019 so far$974,715.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $257,704.95 · 11 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALCEE L. HASTINGS | 2018 | −$39.15 |
| 2019 HON. ALCEE L. HASTINGS | 2019 | $333,694.80 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,704.95 |
| 2 | Contractual services | Itemized | $12,733.58 |
| 3 | Rent, communications and utilities | Itemized | $39,490.93 |
| 4 | Printing and franked mail | Itemized | $1,649.06 |
| 5 | Travel | Itemized | $14,086.89 |
| 6 | Equipment | Itemized | $1,583.51 |
| 7 | Supplies and materials | Itemized | $6,406.73 |
| Member total | $333,655.65 |
Staff, by title18 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| STAFF ASSISTANT | 7 | $95,637.24 |
| DEPUTY DISTRICT DIRECTOR | 1 | $42,102.75 |
| CHIEF OF STAFF | 1 | $22,102.74 |
| DISTRICT DIRECTOR | 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 | 2 | $3,902.22 |
| Payroll total | 18 | $257,704.95 |
Contractual services, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144449 | 2019-07-01 | 2019-04-21–2019-05-20 | INSURANCE | CITI PCARD-SECURITY NATL INSUR CO | $905.85 |
| 1144865 | 2019-07-09 | 2019-03-24–2019-03-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.76 |
| 1145527 | 2019-07-09 | 2019-06-20–2019-06-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.40 |
| 1152061 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1152610 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1144884 | 2019-07-19 | 2019-05-07–2019-05-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $840.00 |
| 1162955 | 2019-08-13 | 2019-07-22–2019-07-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $158.57 |
| 1167390 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1167931 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line81 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144449 | 2019-07-01 | 2019-03-05–2019-04-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $587.32 |
| 〃 | 〃 | 2019-03-18–2019-04-17 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $201.24 |
| 〃 | 〃 | 2019-03-18–2019-05-17 | UTILITIES | 〃 | $307.77 |
| 〃 | 〃 | 2019-06-02–2019-07-01 | UTILITIES | IndividualName withheld | $209.65 |
| 〃 | 〃 | 2019-06-06–2019-07-05 | UTILITIES | IndividualName withheld | $59.02 |
| 〃 | 〃 | 2019-02-14–2019-03-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAY | $134.81 |
| 〃 | 〃 | 2019-03-14–2019-04-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $128.03 |
| 〃 | 〃 | 2019-04-14–2019-05-13 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $129.65 |
| 1144924 | 2019-07-01 | 2019-03-19–2019-04-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $66.34 |
| 1144925 | 2019-07-01 | 2019-04-19–2019-05-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $50.72 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.57 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.19 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.72 |
| 1144929 | 2019-07-02 | 2019-06-17–2019-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1144930 | 2019-07-02 | 2019-06-13–2019-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| 1144845 | 2019-07-05 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | IndividualName withheld | $2.90 |
| 1144865 | 2019-07-09 | 2019-03-24–2019-03-24 | PRINTING & REPRODUCTION | IndividualName withheld | $7.42 |
| PIX0090211 | 2019-07-29 | 2019-07-16–2019-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.80 |
| 1159249 | 2019-07-31 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line119 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144695 | 2019-07-01 | 2019-04-25–2019-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $653.18 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $60.61 |
| 1144703 | 2019-07-01 | 2019-04-17–2019-04-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,609.92 |
| 〃 | 〃 | 2019-04-18–2019-04-18 | COMMERCIAL TRANSPORTATION | 〃 | $1,176.72 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | COMMERCIAL TRANSPORTATION | 〃 | $578.29 |
| 〃 | 〃 | 2019-04-24–2019-04-24 | MEALS | 〃 | $11.75 |
| 1144818 | 2019-07-01 | 2019-03-30–2019-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$50.00 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | COMMERCIAL TRANSPORTATION | 〃 | $93.30 |
| 〃 | 〃 | 2019-05-11–2019-05-11 | COMMERCIAL TRANSPORTATION | 〃 | $671.30 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | COMMERCIAL TRANSPORTATION | 〃 | $578.29 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151332 | 2019-07-17 | 2019-05-29–2019-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $964.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $320.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 |
| MNT0091112 | 2019-08-30 | 2019-08-19–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $41.15 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $41.21 |
Supplies and materials, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144449 | 2019-07-01 | 2019-05-14–2019-05-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805623891716 | $129.99 |
| 〃 | 〃 | 2019-02-19–2019-03-05 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $199.98 |
| 〃 | 〃 | 2019-03-19–2019-04-02 | WATER | 〃 | $156.02 |
| 〃 | 〃 | 2019-04-30–2019-04-30 | WATER | 〃 | $46.45 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $192.15 |
| 〃 | 〃 | 2019-04-09–2019-04-09 | HABITATION EXPENSE | CITI PCARD-STAPLES DIRECT | $105.17 |
| 〃 | 〃 | 2019-04-17–2019-04-17 | HABITATION EXPENSE | 〃 | $190.01 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | HABITATION EXPENSE | 〃 | $76.49 |
| 1144845 | 2019-07-05 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.77 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $72.89 |