Representative · FL · Democrat · bioguide H000324
Alcee L. Hastings
In office since 1993
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Oct – Dec 2019
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 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$376,375.052019 HON. ALCEE L. HASTINGS ($376,375.05) · Median member: $368,947.66
2019 so far$1,351,090.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $305,703.83 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALCEE L. HASTINGS | 2019 | $376,375.05 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,703.83 |
| 2 | Contractual services | Itemized | $17,178.15 |
| 3 | Rent, communications and utilities | Itemized | $34,411.34 |
| 4 | Printing and franked mail | Itemized | $249.49 |
| 5 | Travel | Itemized | $14,694.28 |
| 6 | Equipment | Itemized | $372.00 |
| 7 | Supplies and materials | Itemized | $3,765.96 |
| Member total | $376,375.05 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| STAFF ASSISTANT | 7 | $119,637.24 |
| DEPUTY DISTRICT DIRECTOR | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $25,529.99 |
| CHIEF OF STAFF | 1 | $22,102.74 |
| COUNSEL | 1 | $20,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,600.01 |
| DISTRICT SCHEDULER | 1 | $17,830.00 |
| PART-TIME EMPLOYEE | 1 | $7,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,595.55 |
| SENIOR COUNSEL/RULES ASSOC | 1 | $4,305.56 |
| SENIOR COUNSEL/RULES ASSOC (OTHER COMPENSATION) | 1 | $4,000.00 |
| Payroll total | 21 | $305,703.83 |
Contractual services, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189857 | 2019-10-08 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $415.00 |
| 1192960 | 2019-10-09 | 2019-08-22–2019-08-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1192170 | 2019-10-10 | 2019-06-21–2019-07-20 | INSURANCE | CITI PCARD-SECURITY NATL INS COMP | $858.48 |
| 〃 | 〃 | 2019-07-21–2019-08-20 | INSURANCE | 〃 | $858.48 |
| 〃 | 〃 | 2019-08-21–2019-09-20 | INSURANCE | 〃 | $858.51 |
| 〃 | 〃 | 2019-03-21–2019-04-20 | INSURANCE | CITI PCARD-SECURITY NATL INSUR C0 | $855.48 |
| 1196793 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1197324 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line63 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190080 | 2019-10-02 | 2019-04-05–2019-05-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,593.36 |
| 1189844 | 2019-10-03 | 2019-08-29–2019-09-27 | UTILITIES | FPL | $265.50 |
| 1189850 | 2019-10-03 | 2019-08-13–2019-09-12 | UTILITIES | IndividualName withheld | $73.10 |
| 1189858 | 2019-10-08 | 2019-08-05–2019-09-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,504.61 |
| 1189859 | 2019-10-08 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $874.70 |
| 1189860 | 2019-10-08 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $31.71 |
| 1192170 | 2019-10-10 | 2019-08-18–2019-09-17 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $307.77 |
| 〃 | 〃 | 2019-09-02–2019-10-01 | UTILITIES | IndividualName withheld | $210.04 |
| 〃 | 〃 | 2019-09-06–2019-10-05 | UTILITIES | IndividualName withheld | $59.49 |
| 〃 | 〃 | 2019-07-14–2019-08-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $123.61 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.86 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.92 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.36 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1205659 | 2019-11-07 | 2019-10-14–2019-10-14 | PRINTING & REPRODUCTION | IndividualName withheld | $10.60 |
| 1211140 | 2019-11-20 | 2019-11-08–2019-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| MED0094277 | 2019-12-30 | 2019-11-21–2019-12-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
Travel, line by line145 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190313 | 2019-10-01 | 2019-02-01–2019-02-28 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $798.00 |
| 1190314 | 2019-10-01 | 2019-03-01–2019-03-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $798.00 |
| 1190315 | 2019-10-01 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $798.00 |
| 1190316 | 2019-10-01 | 2019-05-01–2019-05-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $798.00 |
| 1190317 | 2019-10-01 | 2019-06-01–2019-06-30 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $798.00 |
| 1190318 | 2019-10-01 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $798.00 |
| 1190319 | 2019-10-01 | 2019-08-01–2019-08-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $798.00 |
| 1190320 | 2019-10-01 | 2019-09-01–2019-09-30 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $798.00 |
| 1180067 | 2019-10-08 | 2019-03-26–2019-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$163.29 |
| 〃 | 〃 | 2019-04-22–2019-04-22 | COMMERCIAL TRANSPORTATION | 〃 | −$425.29 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192170 | 2019-10-10 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.42 |
| 〃 | 〃 | 2019-08-06–2019-08-20 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $157.60 |
| 〃 | 〃 | 2019-07-29–2019-07-29 | FOOD & BEVERAGE | IndividualName withheld | $209.96 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.14 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $1,027.75 |
| 1195182 | 2019-10-15 | 2019-08-02–2019-08-02 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $190.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $50.91 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.43 |
| 1211137 | 2019-11-21 | 2019-11-13–2019-11-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.68 |