1rows
$303.10paid 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 2022Jul – Sep 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$332,586.822019 HON. ALCEE L. HASTINGS ($204.98) · 2020 HON. ALCEE L. HASTINGS ($332,381.84) · Median member: $321,766.04
2020 so far$953,897.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $268,041.68 · 12 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALCEE L. HASTINGS | 2019 | $204.98 |
| 2020 HON. ALCEE L. HASTINGS | 2020 | $332,381.84 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,041.68 |
| 2 | Contractual services | Itemized | $14,790.18 |
| 3 | Rent, communications and utilities | Itemized | $34,734.75 |
| 4 | Printing and franked mail | Itemized | $1,415.95 |
| 5 | Travel | Itemized | $6,843.76 |
| 6 | Equipment | Itemized | $4,331.07 |
| 7 | Supplies and materials | Itemized | $2,429.43 |
| Member total | $332,586.82 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $17,302.42 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,537.99 |
| DISTRICT SCHEDULER | 1 | $14,768.01 |
| COMMUNICATIONS DIRECTOR/LEGISL | 1 | $11,111.12 |
| LEGISLATIVE ASSISTANT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,755.55 |
| TEMPORARY EMPLOYEE | 2 | $1,733.33 |
| Payroll total | 21 | $268,041.68 |
Contractual services, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307620 | 2020-07-02 | 2020-05-19–2020-05-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $98.00 |
| 1312540 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1312820 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1317285 | 2020-07-27 | 2020-07-01–2020-07-09 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $118.60 |
| 1317243 | 2020-07-28 | 2020-05-21–2020-06-21 | INSURANCE | CITI PCARD-SECURITY NATL INS COMP | $817.17 |
| 〃 | 〃 | 2020-06-21–2020-07-21 | INSURANCE | 〃 | $817.17 |
| 1322880 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1323161 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line64 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307620 | 2020-07-02 | 2020-05-18–2020-06-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $255.47 |
| 〃 | 〃 | 2020-04-18–2020-05-17 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $327.17 |
| 〃 | 〃 | 2020-05-02–2020-06-01 | UTILITIES | IndividualName withheld | $221.33 |
| 〃 | 〃 | 2020-05-06–2020-06-05 | UTILITIES | IndividualName withheld | $61.87 |
| 〃 | 〃 | 2020-05-14–2020-06-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $123.03 |
| 1310349 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.31 |
| 1310839 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.13 |
| 1313025 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
| 1313046 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,605.03 |
| 1317266 | 2020-07-27 | 2020-05-28–2020-06-29 | UTILITIES | FPL | $248.56 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.30 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.80 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.07 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1317269 | 2020-07-27 | 2020-06-23–2020-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,129.00 |
| 1327293 | 2020-08-25 | 2020-08-04–2020-08-04 | PRINTING & REPRODUCTION | IndividualName withheld | $56.25 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.98 |
Travel, line by line94 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312243 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $798.00 |
| 1319279 | 2020-08-03 | 2020-07-20–2020-07-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.82 |
| 〃 | 〃 | 2020-07-21–2020-07-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $113.93 |
| 1319264 | 2020-08-04 | 2020-06-24–2020-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.97 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.53 |
| 1319265 | 2020-08-04 | 2020-06-25–2020-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.89 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.55 |
| 1319272 | 2020-08-04 | 2020-06-30–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.63 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.52 |
| 1319281 | 2020-08-04 | 2020-07-22–2020-07-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.15 |
Equipment, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307620 | 2020-07-02 | 2020-04-01–2020-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,046.46 |
| 〃 | 〃 | 2020-04-02–2020-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $659.12 |
| 〃 | 〃 | 2020-04-01–2020-04-01 | WARRANTIES | 〃 | $132.68 |
| 〃 | 〃 | 2020-04-02–2020-04-02 | WARRANTIES | 〃 | $66.34 |
| 〃 | 〃 | 2020-05-21–2020-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-TARGET.COM | $213.99 |
| 1317243 | 2020-07-28 | 2020-05-13–2020-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $528.94 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1331520 | 2020-09-15 | 2020-07-17–2020-07-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $445.20 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307620 | 2020-07-02 | 2020-04-30–2020-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 9G5N89FI3 AMZN | $180.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AS8ON8WN3 AMZN | $154.49 |
| 〃 | 〃 | 2020-05-20–2020-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M75R59LG2 | $14.99 |
| 〃 | 〃 | 2020-06-06–2020-06-06 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $12.19 |
| 〃 | 〃 | 2020-05-08–2020-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.46 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.20 |
| 〃 | 〃 | 2020-05-06–2020-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $98.06 |
| 1317243 | 2020-07-28 | 2020-05-08–2020-05-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $168.54 |
| 〃 | 〃 | 2020-05-13–2020-05-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.00 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806153000237 | $19.00 |