Representative · FL · Democrat · bioguide H000324
Alcee L. Hastings
In office since 1993
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Oct – Dec 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$267,300.802021 HON. ALCEE L. HASTINGS ($267,300.80) · Median member: $402,356.41
2021 so far$1,338,037.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $226,793.92 · 9 titles
Adds up?Adds up Pass9 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALCEE L. HASTINGS | 2021 | $267,300.80 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,793.92 |
| 2 | Contractual services | Itemized | $11,590.00 |
| 3 | Rent, communications and utilities | Itemized | $29,346.46 |
| 4 | Printing and franked mail | Itemized | $13.20 |
| 5 | Equipment | Itemized | $372.00 |
| 6 | Supplies and materials | Itemized | −$814.78 |
| Member total | $267,300.80 |
Staff, by title14 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| STAFF ASSISTANT | 5 | $90,671.52 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $30,875.01 |
| COUNSEL | 1 | $26,937.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,162.51 |
| COMMUNICATIONS DIRECTOR | 1 | $9,208.33 |
| PART-TIME EMPLOYEE | 1 | $8,000.01 |
| CASEWORKER | 1 | $2,738.54 |
| LEGISLATIVE COUNSEL | 1 | −$1,275.00 |
| Payroll total | 14 | $226,793.92 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477498 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477499 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1473445 | 2021-10-21 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $415.00 |
| 1486324 | 2021-11-03 | 2021-07-28–2021-07-28 | JANITORIAL AND MAINT SERV | CITIBANK | $1,025.00 |
| 1489977 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1489978 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1487861 | 2021-11-23 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $415.00 |
| 1502787 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502788 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475586 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.03 |
| 1478285 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,900.00 |
| 1478312 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,653.18 |
| 1471263 | 2021-10-20 | 2021-07-07–2021-08-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $116.09 |
| 1471264 | 2021-10-20 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $111.08 |
| 1473444 | 2021-10-20 | 2021-08-30–2021-09-29 | UTILITIES | FPL | $184.24 |
| 1475732 | 2021-10-20 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $194.24 |
| 1476843 | 2021-10-25 | 2021-08-03–2021-09-04 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,444.07 |
| 1478961 | 2021-10-25 | 2021-09-14–2021-10-13 | UTILITIES | FPL | $79.90 |
| 1482124 | 2021-10-25 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $123.13 |
Printing and franked mail, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.20 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473430 | 2021-10-26 | 2021-08-01–2021-08-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $4.82 |
| 〃 | 〃 | 2021-09-25–2021-09-25 | WATER | IndividualName withheld | $12.19 |
| 1486324 | 2021-11-03 | 2021-07-28–2021-07-28 | HABITATION EXPENSE | CITIBANK | −$1,025.00 |
| 1487858 | 2021-11-24 | 2021-10-01–2021-10-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $5.89 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | WATER | IndividualName withheld | $12.19 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | WATER | IndividualName withheld | $56.86 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.27 |