Representative · FL · Democrat · bioguide H000324
Alcee L. Hastings
In office since 1993
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Apr – Jun 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$412,007.082020 HON. ALCEE L. HASTINGS ($3,242.86) · 2021 HON. ALCEE L. HASTINGS ($408,764.22) · Median member: $317,580.04
2021 so far$737,712.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $332,616.61 · 10 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ALCEE L. HASTINGS | 2020 | $3,242.86 |
| 2021 HON. ALCEE L. HASTINGS | 2021 | $408,764.22 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,616.61 |
| 2 | Contractual services | Itemized | $14,563.58 |
| 3 | Rent, communications and utilities | Itemized | $51,552.91 |
| 4 | Printing and franked mail | Itemized | $1,386.26 |
| 5 | Travel | Itemized | $2,652.94 |
| 6 | Equipment | Itemized | $4,388.00 |
| 7 | Supplies and materials | Itemized | $4,846.78 |
| Member total | $412,007.08 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| STAFF ASSISTANT | 7 | $126,255.23 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 3 | $37,500.01 |
| DISTRICT DIRECTOR | 1 | $30,875.01 |
| DISTRICT CHIEF OF STAFF | 1 | $28,983.34 |
| COUNSEL | 1 | $26,937.99 |
| DIRECTOR OF OPERATIONS | 1 | $14,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,750.00 |
| PART-TIME EMPLOYEE | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,840.00 |
| Payroll total | 18 | $332,616.61 |
Contractual services, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408099 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408100 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1407847 | 2021-04-26 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $415.00 |
| 1407848 | 2021-04-26 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $415.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1407740 | 2021-05-14 | 2021-01-01–2021-01-31 | INSURANCE | CITI PCARD-SECURITY NATL INS COMP | $536.39 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | INSURANCE | 〃 | $534.13 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | INSURANCE | 〃 | $573.50 |
| 1418619 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418620 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line72 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404170 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.65 |
| 1405913 | 2021-04-09 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.03 |
| 1408945 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,900.00 |
| 1408975 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,653.18 |
| 1411557 | 2021-04-22 | 2021-01-28–2021-02-26 | UTILITIES | FPL | $165.30 |
| 1407842 | 2021-04-23 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $194.44 |
| 1407839 | 2021-04-26 | 2021-02-07–2021-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $118.71 |
| 1407843 | 2021-04-26 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $194.44 |
| 1407850 | 2021-04-26 | 2021-04-03–2021-05-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $874.70 |
| 1407851 | 2021-04-26 | 2021-02-05–2021-03-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,831.03 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.75 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$38.55 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.66 |
| 1407844 | 2021-04-23 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $421.00 |
| 1407845 | 2021-04-23 | 2021-04-01–2021-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $456.00 |
Travel, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412202 | 2021-04-30 | 2021-02-03–2021-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.14 |
| 〃 | 〃 | 2021-02-04–2021-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.69 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.35 |
| 1412205 | 2021-04-30 | 2021-03-11–2021-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.74 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.74 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.68 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.11 |
| 〃 | 〃 | 2021-03-30–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.14 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.45 |
| 1412209 | 2021-04-30 | 2021-03-31–2021-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.29 |
Equipment, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1412302 | 2021-05-05 | 2021-03-11–2021-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $699.00 |
| 1407740 | 2021-05-14 | 2021-01-25–2021-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $793.94 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $793.94 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1428260 | 2021-06-09 | 2021-01-25–2021-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$793.94 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | −$793.94 |
| 〃 | 〃 | 2021-02-04–2021-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $793.94 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $793.94 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line80 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413050 | 2021-04-22 | 2021-04-14–2021-04-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $111.00 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $50.91 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $773.13 |
| 1412302 | 2021-05-05 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $40.66 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $169.55 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $521.95 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.00 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $232.95 |
| 〃 | 〃 | 2021-02-15–2021-02-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806423735396 | $189.99 |