19rows
$554.49paid 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 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$328,786.322019 HON. ALCEE L. HASTINGS ($32,623.83) · 2020 HON. ALCEE L. HASTINGS ($296,162.49) · Median member: $362,416.13
2020 so far$296,162.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $247,252.18 · 12 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALCEE L. HASTINGS | 2019 | $32,623.83 |
| 2020 HON. ALCEE L. HASTINGS | 2020 | $296,162.49 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,252.18 |
| 2 | Contractual services | Itemized | $15,165.80 |
| 3 | Rent, communications and utilities | Itemized | $37,191.04 |
| 4 | Printing and franked mail | Itemized | $1,004.47 |
| 5 | Travel | Itemized | $10,739.09 |
| 6 | Equipment | Itemized | $6,474.04 |
| 7 | Supplies and materials | Itemized | $10,959.70 |
| Member total | $328,786.32 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| STAFF ASSISTANT | 14 | $95,637.24 |
| DISTRICT CHIEF OF STAFF | 1 | $27,051.11 |
| CHIEF OF STAFF | 2 | $22,767.58 |
| DISTRICT DIRECTOR | 2 | $21,171.99 |
| COUNSEL | 2 | $17,083.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,034.25 |
| DISTRICT SCHEDULER | 2 | $13,830.00 |
| COMMUNICATIONS DIRECTOR/LEGISL | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $8,333.34 |
| PART-TIME EMPLOYEE | 2 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,199.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $3,893.33 |
| Payroll total | 33 | $247,252.18 |
Contractual services, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242634 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1239270 | 2020-01-21 | 2019-09-21–2020-03-21 | INSURANCE | CITI PCARD-SECURITY NATL INS COMP | $941.44 |
| 1239867 | 2020-01-22 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $415.00 |
| 1256537 | 2020-02-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1256538 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1256794 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1254094 | 2020-02-19 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $415.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1268366 | 2020-03-13 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $415.00 |
| 1270563 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line69 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242928 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
| 1242957 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,605.03 |
| 1246405 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $229.06 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $183.31 |
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $297.19 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.77 |
| 1253372 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $86.34 |
| 1257040 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
| 1257068 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,605.03 |
| 1254073 | 2020-02-19 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $874.70 |
Printing and franked mail, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.22 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.68 |
| MED0095872 | 2020-02-27 | 2020-01-29–2020-01-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1262248 | 2020-03-02 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1262250 | 2020-03-02 | 2020-02-05–2020-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.82 |
Travel, line by line131 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241686 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $798.00 |
| 1240995 | 2020-01-23 | 2020-01-06–2020-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $118.84 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.03 |
| 1240996 | 2020-01-23 | 2020-01-08–2020-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $179.78 |
| 1250232 | 2020-02-06 | 2020-01-04–2020-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.20 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.53 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.10 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.68 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.66 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1230307 | 2020-01-06 | 2019-09-10–2019-09-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $6,102.04 |
Supplies and materials, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.98 |
| 1250232 | 2020-02-06 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.39 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.37 |
| 1254086 | 2020-02-21 | 2020-01-03–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,094.55 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $50.91 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $527.91 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| 1262247 | 2020-03-02 | 2020-02-11–2020-02-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.93 |
| 1254092 | 2020-03-16 | 2020-02-21–2020-08-06 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $275.48 |