Representative · FL · Democrat · bioguide H000324
Alcee L. Hastings
In office since 1993
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Apr – Jun 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$325,603.072019 HON. ALCEE L. HASTINGS ($249.99) · 2020 HON. ALCEE L. HASTINGS ($325,353.08) · Median member: $323,093.34
2020 so far$621,515.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $266,001.64 · 11 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALCEE L. HASTINGS | 2019 | $249.99 |
| 2020 HON. ALCEE L. HASTINGS | 2020 | $325,353.08 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,001.64 |
| 2 | Contractual services | Itemized | $13,675.93 |
| 3 | Rent, communications and utilities | Itemized | $33,877.48 |
| 4 | Printing and franked mail | Itemized | $327.97 |
| 5 | Travel | Itemized | $6,995.63 |
| 6 | Equipment | Itemized | $3,131.05 |
| 7 | Supplies and materials | Itemized | $1,593.37 |
| Member total | $325,603.07 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| STAFF ASSISTANT | 7 | $101,265.24 |
| DISTRICT CHIEF OF STAFF | 1 | $43,475.01 |
| CHIEF OF STAFF | 1 | $23,100.00 |
| DISTRICT DIRECTOR | 1 | $21,492.99 |
| COUNSEL | 1 | $16,531.26 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,537.99 |
| DISTRICT SCHEDULER | 1 | $14,768.01 |
| COMMUNICATIONS DIRECTOR/LEGISL | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,831.11 |
| Payroll total | 17 | $266,001.64 |
Contractual services, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284243 | 2020-04-16 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $415.00 |
| 1284715 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1284969 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1290689 | 2020-05-11 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $415.00 |
| 1292258 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1292527 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1291345 | 2020-05-20 | 2020-02-27–2020-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $431.50 |
| 〃 | 〃 | 2020-04-20–2020-04-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $218.12 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277105 | 2020-04-03 | 2020-02-12–2020-03-12 | UTILITIES | IndividualName withheld | $59.66 |
| 1277106 | 2020-04-03 | 2020-02-27–2020-03-27 | UTILITIES | IndividualName withheld | $154.43 |
| 1277109 | 2020-04-03 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $874.70 |
| 1277117 | 2020-04-03 | 2020-03-18–2020-04-17 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY LLC | $296.42 |
| 1277332 | 2020-04-03 | 2020-02-05–2020-03-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,540.25 |
| 1284232 | 2020-04-16 | 2020-03-05–2020-04-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,540.07 |
| 1284253 | 2020-04-16 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $150.60 |
| 1285167 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
| 1285189 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,605.03 |
| 1286252 | 2020-04-23 | 2020-04-13–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.10 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.00 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.85 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1277112 | 2020-04-03 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $227.80 |
| 1286710 | 2020-04-23 | 2020-03-17–2020-03-17 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC18600018648 | $5.27 |
| 1287548 | 2020-04-28 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277125 | 2020-04-03 | 2020-03-09–2020-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.86 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.88 |
| 1284424 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $798.00 |
| 1286714 | 2020-04-23 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $697.55 |
| 〃 | 〃 | 2020-02-17–2020-02-17 | COMMERCIAL TRANSPORTATION | 〃 | $334.40 |
| 〃 | 〃 | 2020-02-17–2020-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $545.80 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $57.79 |
| 〃 | 〃 | 2020-03-05–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $668.79 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $482.40 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | GASOLINE | 〃 | $36.65 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286711 | 2020-04-24 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE STORE R516 | $1,893.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1291345 | 2020-05-20 | 2020-04-07–2020-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $758.00 |
| 〃 | 〃 | 2020-04-18–2020-05-17 | MAINTENANCE / REPAIRS | CITI PCARD-AT&T BILL PAYMENT | $108.05 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277125 | 2020-04-03 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.35 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $299.40 |
| 1286710 | 2020-04-23 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.36 |
| 〃 | 〃 | 2020-02-18–2020-03-03 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $78.14 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.04 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $31.02 |
| 〃 | 〃 | 2020-02-19–2020-02-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.48 |
| 1291345 | 2020-05-20 | 2020-04-22–2020-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US O92OP1D23 | $169.99 |
| 〃 | 〃 | 2020-04-07–2020-04-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $76.00 |