Representative · FL · Democrat · bioguide H000324
Alcee L. Hastings
In office since 1993
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Jan – Mar 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$399,595.742020 HON. ALCEE L. HASTINGS ($70,647.50) · 2021 HON. ALCEE L. HASTINGS ($328,948.24) · Median member: $322,248.92
2021 so far$328,948.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $323,770.61 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ALCEE L. HASTINGS | 2020 | $70,647.50 |
| 2021 HON. ALCEE L. HASTINGS | 2021 | $328,948.24 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,770.61 |
| 2 | Contractual services | Itemized | $15,687.78 |
| 3 | Rent, communications and utilities | Itemized | $39,411.25 |
| 4 | Printing and franked mail | Itemized | $5,220.80 |
| 5 | Travel | Itemized | $3,883.74 |
| 6 | Equipment | Itemized | $7,357.74 |
| 7 | Supplies and materials | Itemized | $4,263.82 |
| Member total | $399,595.74 |
Staff, by title49 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| STAFF ASSISTANT | 14 | $105,098.57 |
| DISTRICT CHIEF OF STAFF | 2 | $43,475.01 |
| CHIEF OF STAFF | 2 | $23,100.00 |
| LEGISLATIVE ASSISTANT | 5 | $23,077.78 |
| DISTRICT DIRECTOR | 2 | $22,536.99 |
| COUNSEL | 2 | $19,021.34 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| DISTRICT SCHEDULER | 2 | $9,845.34 |
| DIRECTOR OF OPERATIONS | 2 | $9,166.67 |
| COMMUNICATIONS DIRECTOR | 3 | $8,944.45 |
| PART-TIME EMPLOYEE | 2 | $6,000.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $5,000.00 |
| COUNSEL (OTHER COMPENSATION) | 1 | $5,000.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 2 | $5,000.00 |
| other titles | 5 | $18,504.45 |
| Payroll total | 49 | $323,770.61 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374996 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1374997 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1380671 | 2021-02-08 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $415.00 |
| 1385641 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385642 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1389449 | 2021-02-22 | 2020-09-21–2021-03-21 | INSURANCE | CITI PCARD-SECURITY NATL INS COMP | $1,072.78 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396902 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1396903 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1398388 | 2021-03-18 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $415.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378763 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,900.00 |
| 1380925 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,653.18 |
| 1376220 | 2021-01-25 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $178.95 |
| 1379195 | 2021-01-28 | 2020-12-24–2021-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $194.24 |
| 1380307 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.36 |
| 1380669 | 2021-02-05 | 2021-01-03–2021-02-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $874.70 |
| 1383962 | 2021-02-11 | 2021-02-03–2021-03-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $874.70 |
| 1386493 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,900.00 |
| 1386520 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,653.18 |
| 1382762 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.73 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.56 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $837.70 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.55 |
| 1369456 | 2021-01-04 | 2020-12-22–2020-12-22 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $4,040.00 |
| 1389449 | 2021-02-22 | 2020-12-28–2020-12-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC38800003889 | $147.04 |
Travel, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379612 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | TOYOTA MOTOR CREDIT CORPORATION | $798.00 |
| 1378489 | 2021-02-02 | 2021-01-01–2021-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,280.20 |
| 〃 | 〃 | 2021-01-02–2021-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $338.20 |
| 1386952 | 2021-02-22 | 2021-01-03–2021-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.01 |
| 1386953 | 2021-02-22 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.07 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.95 |
| 1386949 | 2021-03-22 | 2021-01-12–2021-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.67 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.66 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.56 |
| 〃 | 〃 | 2021-01-12–2021-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.71 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1390048 | 2021-02-22 | 2021-02-08–2021-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,590.04 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $395.70 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.08 |
| 1389449 | 2021-02-22 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $165.68 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.49 |
| 1386949 | 2021-03-22 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.99 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $185.48 |
| 1369462 | 2021-01-04 | 2020-12-23–2020-12-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.15 |