19rows
$1,081.97paid 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 2022Oct – Dec 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$413,798.702017 HON. ALCEE L. HASTINGS ($45.00) · 2019 HON. ALCEE L. HASTINGS ($610.00) · 2020 HON. ALCEE L. HASTINGS ($413,143.70) · Median member: $373,877.00
2020 so far$1,367,041.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $353,281.72 · 14 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALCEE L. HASTINGS | 2017 | $45.00 |
| 2019 HON. ALCEE L. HASTINGS | 2019 | $610.00 |
| 2020 HON. ALCEE L. HASTINGS | 2020 | $413,143.70 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,281.72 |
| 2 | Contractual services | Itemized | $14,193.75 |
| 3 | Rent, communications and utilities | Itemized | $35,910.92 |
| 4 | Printing and franked mail | Itemized | $757.35 |
| 5 | Travel | Itemized | $4,382.04 |
| 6 | Equipment | Itemized | $2,731.64 |
| 7 | Supplies and materials | Itemized | $2,541.28 |
| Member total | $413,798.70 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| STAFF ASSISTANT | 7 | $136,265.24 |
| DISTRICT CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $29,992.99 |
| COUNSEL | 1 | $24,188.01 |
| CHIEF OF STAFF | 1 | $23,100.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,537.99 |
| DISTRICT SCHEDULER | 1 | $19,768.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,937.79 |
| COMMUNICATIONS DIRECTOR/LEGISL | 1 | $13,377.78 |
| PART-TIME EMPLOYEE | 1 | $10,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,015.55 |
| TEMPORARY EMPLOYEE | 1 | $5,512.22 |
| COMMUNICATIONS DIRECTOR | 1 | $680.56 |
| DIRECTOR OF OPERATIONS | 1 | $680.56 |
| Payroll total | 22 | $353,281.72 |
Contractual services, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16299 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1341040 | 2020-10-09 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $415.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343608 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1343889 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1343254 | 2020-10-19 | 2020-07-21–2020-08-20 | INSURANCE | CITI PCARD-SECURITY NATL INS COMP | $817.17 |
| 〃 | 〃 | 2020-08-21–2020-09-20 | INSURANCE | 〃 | $817.18 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| AC-16358 | 2020-10-27 | 2020-05-21–2020-06-21 | INSURANCE | BRISTOL WEST INSURANCE GROUP | −$23.00 |
| 1353333 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340460 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $46.83 |
| 1341068 | 2020-10-09 | 2020-08-07–2020-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $123.58 |
| 1341069 | 2020-10-09 | 2020-08-05–2020-09-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,546.07 |
| 1341070 | 2020-10-09 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $194.16 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.73 |
| 1344094 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,700.00 |
| 1344116 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,605.03 |
| 1343254 | 2020-10-19 | 2020-09-18–2020-10-17 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $327.18 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | UTILITIES | IndividualName withheld | $219.94 |
| 〃 | 〃 | 2020-09-06–2020-10-05 | UTILITIES | IndividualName withheld | $62.86 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.52 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.28 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.00 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1369448 | 2020-12-31 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $696.00 |
Travel, line by line66 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341041 | 2020-10-08 | 2020-09-23–2020-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.81 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.81 |
| 1341052 | 2020-10-08 | 2020-09-16–2020-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.02 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.25 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.16 |
| 1341067 | 2020-10-08 | 2020-09-11–2020-09-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.31 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.72 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.92 |
| 1343315 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $798.00 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1370188 | 2020-12-30 | 2020-12-03–2020-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $954.69 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $65.95 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336491 | 2020-10-09 | 2020-09-15–2020-10-15 | FOOD & BEVERAGE | IndividualName withheld | $43.97 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.59 |
| 1343254 | 2020-10-19 | 2020-09-12–2020-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU40H9DZ0 | $44.11 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $276.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6876 | $12.13 |
| 〃 | 〃 | 2020-08-13–2020-09-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $35.93 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $59.06 |
| 〃 | 〃 | 2020-08-29–2020-08-29 | WATER | IndividualName withheld | $12.19 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | WATER | IndividualName withheld | $12.19 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $975.09 |