Representative · FL · Democrat · bioguide H000324
Alcee L. Hastings
In office since 1993
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Jan – Mar 2022
25 earlier →
Apr – Jun 2022Oct – Dec 2021Jul – 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$5,282.852021 HON. ALCEE L. HASTINGS ($5,282.85) · Median member: $383,571.86
2022 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALCEE L. HASTINGS | 2021 | $5,282.85 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $689.28 |
| 2 | Rent, communications and utilities | Itemized | $4,360.18 |
| 3 | Travel | Itemized | $197.23 |
| 4 | Supplies and materials | Itemized | $36.16 |
| Member total | $5,282.85 |
Staff, by title0 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1502423 | 2022-01-04 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | ESTRELLITA INC | $415.00 |
| 1509956 | 2022-01-24 | 2021-11-30–2021-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $274.28 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1498545 | 2022-01-04 | 2021-10-18–2021-11-17 | UTILITIES | CITI PCARD-AT&T 1X | $171.64 |
| 〃 | 〃 | 2021-11-18–2021-12-17 | UTILITIES | 〃 | $171.64 |
| 〃 | 〃 | 2021-10-18–2021-11-17 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $345.14 |
| 〃 | 〃 | 2021-11-02–2021-12-01 | UTILITIES | IndividualName withheld | $256.90 |
| 1502419 | 2022-01-04 | 2021-11-11–2021-12-13 | UTILITIES | FPL | $52.44 |
| 1502425 | 2022-01-04 | 2021-10-24–2021-11-23 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $19.06 |
| 1502416 | 2022-01-05 | 2021-10-13–2021-11-11 | UTILITIES | IndividualName withheld | $82.51 |
| 1509956 | 2022-01-24 | 2021-12-18–2022-01-17 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-AT&T 1X | $171.64 |
| 〃 | 〃 | 2021-11-18–2021-12-17 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $345.14 |
| 〃 | 〃 | 2021-12-02–2022-01-01 | UTILITIES | IndividualName withheld | $256.90 |
Travel, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1502412 | 2022-01-05 | 2021-10-13–2021-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.75 |
| 〃 | 〃 | 2021-10-26–2021-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.74 |
| 1502416 | 2022-01-05 | 2021-11-30–2021-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.74 |
Supplies and materials, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1498545 | 2022-01-04 | 2021-11-01–2021-11-30 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $5.89 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $12.19 |
| 1509956 | 2022-01-24 | 2021-11-23–2021-12-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $5.89 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | WATER | IndividualName withheld | $12.19 |