Representative · FL · Democrat · bioguide H000324
Alcee L. Hastings
In office since 1993
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Jul – Sep 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$332,166.252020 HON. ALCEE L. HASTINGS (−$857.76) · 2021 HON. ALCEE L. HASTINGS ($333,024.01) · Median member: $323,381.05
2021 so far$1,070,736.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $283,585.25 · 9 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ALCEE L. HASTINGS | 2020 | −$857.76 |
| 2021 HON. ALCEE L. HASTINGS | 2021 | $333,024.01 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,585.25 |
| 2 | Contractual services | Itemized | $10,794.40 |
| 3 | Rent, communications and utilities | Itemized | $36,180.18 |
| 4 | Printing and franked mail | Itemized | $71.88 |
| 5 | Travel | Itemized | −$2,393.94 |
| 6 | Equipment | Itemized | $2,146.52 |
| 7 | Supplies and materials | Itemized | $1,781.96 |
| Member total | $332,166.25 |
Staff, by title15 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| STAFF ASSISTANT | 6 | $113,077.77 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $30,875.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,000.01 |
| COUNSEL | 1 | $26,937.99 |
| DISTRICT CHIEF OF STAFF | 1 | $14,491.67 |
| COMMUNICATIONS DIRECTOR | 1 | $12,750.00 |
| PART-TIME EMPLOYEE | 1 | $8,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $4,977.78 |
| Payroll total | 15 | $283,585.25 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-17166 | 2021-07-01 | 2021-01-01–2021-01-31 | INSURANCE | BRISTOL WEST INSURANCE GROUP | −$435.60 |
| 1442048 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442049 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1439797 | 2021-07-21 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $415.00 |
| 1439832 | 2021-07-22 | 2021-05-05–2021-05-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1453529 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453530 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1450590 | 2021-08-23 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $415.00 |
| 1461684 | 2021-09-14 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $415.00 |
| 1465651 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436824 | 2021-07-07 | 2021-07-03–2021-08-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $874.70 |
| 1442868 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,900.00 |
| 1442896 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,653.18 |
| 1439699 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.83 |
| 1439832 | 2021-07-22 | 2021-05-18–2021-06-17 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $345.14 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | UTILITIES | IndividualName withheld | $258.36 |
| 〃 | 〃 | 2021-06-18–2021-07-17 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $170.80 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,086.60 |
Printing and franked mail, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.24 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.04 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.60 |
| MED0108155 | 2021-07-26 | 2021-07-13–2021-07-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
Travel, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-17183 | 2021-07-06 | 2021-04-05–2021-04-05 | COMMERCIAL TRANSPORTATION | CITIBANK | −$235.10 |
| AC-17184 | 2021-07-06 | 2021-04-07–2021-04-07 | COMMERCIAL TRANSPORTATION | CITIBANK | −$562.98 |
| AC-17192 | 2021-07-06 | 2021-01-02–2021-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK | −$338.20 |
| AC-17194 | 2021-07-06 | 2021-01-01–2021-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK | −$784.59 |
| 1450594 | 2021-08-23 | 2021-07-08–2021-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.52 |
| 〃 | 〃 | 2021-07-15–2021-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.52 |
| 〃 | 〃 | 2021-07-29–2021-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.52 |
| 1450596 | 2021-08-23 | 2021-06-02–2021-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.75 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.99 |
| AC-17185 | 2021-07-06 | 2020-03-30–2020-06-15 | TAXI/PARKING/TOLLS | CITIBANK | −$63.91 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1424774 | 2021-07-02 | 2021-01-25–2021-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,602.86 |
| 〃 | 〃 | 2021-02-08–2022-02-08 | WARRANTIES | 〃 | $132.68 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1424774 | 2021-07-02 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $308.16 |
| 1439832 | 2021-07-22 | 2021-03-29–2021-03-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 352I503Z3 AMZN | $9.98 |
| 〃 | 〃 | 2021-04-01–2021-04-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CK0TQ0VT3 | $84.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com KZ4J78DW3 | $29.95 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Kindle Unltd DK1CD1U43 | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PERSONAL PAYMENT | −$9.99 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$9.98 |
| 〃 | 〃 | 2021-04-01–2021-04-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$114.86 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $4.82 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | WATER | IndividualName withheld | $75.62 |