House ›Members' accounts ›Richard B. Nugent

Representative · FL · Republican · bioguide N000185

Richard B. Nugent

In office since 2011

Quarter

Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Jan – Mar 2016

3 earlier →

Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$253,045.962015 HON. RICHARD B. NUGENT ($19,253.54) · 2016 HON. RICHARD B. NUGENT ($233,792.42) · Median member: $302,567.93

2016 so far$233,792.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $204,826.96 · 11 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. RICHARD B. NUGENT	2015	$19,253.54
2016 HON. RICHARD B. NUGENT	2016	$233,792.42

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$204,826.96
2	Contractual services	Itemized	$7,470.73
3	Rent, communications and utilities	Itemized	$11,488.81
4	Printing and franked mail	Itemized	$7,016.67
5	Travel	Itemized	$12,524.45
6	Equipment	Itemized	$3,566.50
7	Supplies and materials	Itemized	$6,151.84
	Member total		$253,045.96

Staff, by title31 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CONSTITUENT SERVICES REPRESENT	6	$39,570.72
CHIEF OF STAFF	2	$35,349.99
LEGISLATIVE ASSISTANT	6	$33,708.75
LEGISLATIVE DIRECTOR	2	$21,714.99
CONSTITUENT SERVICES REP	2	$11,993.76
CONSTITUENT SERVICE REP.	2	$11,741.25
SHARED EMPLOYEE	4	$11,057.49
LEGISLATIVE CORRESPONDENT	2	$10,605.00
SCHEDULER	2	$10,500.00
PRESS SECRETARY	1	$10,000.00
STAFF ASSISTANT	2	$8,585.01
Payroll total	31	$204,826.96

Contractual services, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363073	2016-01-27	2016-01-05–2016-01-05	JANITORIAL AND MAINT SERV	IndividualName withheld	$21.00
E0370005	2016-02-12	2016-01-02–2016-01-31	JANITORIAL AND MAINT SERV	PRISTINE CLEAN ENTERPRISES LLC	$150.00
839952	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0377875	2016-03-09	2016-02-13–2016-02-28	JANITORIAL AND MAINT SERV	PRISTINE CLEAN ENTERPRISES LLC	$100.00
847892	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0382102	2016-03-23	2016-02-27–2016-02-27	JANITORIAL AND MAINT SERV	IndividualName withheld	$375.00
E0357407	2016-01-06	2016-01-01–2016-12-31	SECURITY SERVICE	ADT SECURITY SERVICES	$770.33
E0360656	2016-01-15	2015-12-05–2015-12-19	JANITORIAL AND MAINT SERV	PRISTINE CLEAN ENTERPRISES LLC	$100.00
834500	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0362390	2016-01-28	2016-01-01–2016-12-31	SECURITY SERVICE	IndividualName withheld	$299.40

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line65 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833885	2016-01-08	2016-01-04–2016-01-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.39
E0362389	2016-01-22	2016-01-08–2016-02-07	UTILITIES	BRIGHT HOUSE NETWORKS	$195.45
E0363929	2016-01-29	2016-01-27–2016-02-26	UTILITIES	COMCAST	$219.68
E0368227	2016-02-09	2016-01-07–2016-02-06	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$259.55
E0368228	2016-02-10	2016-01-23–2016-02-22	UTILITIES	COX COMMUNICATIONS	$108.22
E0368229	2016-02-11	2016-01-19–2016-02-18	UTILITIES	BRIGHT HOUSE NETWORKS	$89.94
E0368236	2016-02-11	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	SUMTER COUNTY BOARD OF CTY COMMISSIONERS	$15.76
840643	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF INVERNESS	$366.67
840644	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	EXTREME FURIOSITY LLC	$650.00
840800	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	SUMTER COUNTY BOARD OF CTY COMMISSIONERS	$1.00

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$42.15
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$798.36
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$43.30
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$786.37
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$723.18
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$62.05
E0372189	2016-02-19	2016-02-02–2016-02-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.90
E0380276	2016-03-16	2016-02-20–2016-02-20	PRINTING & REPRODUCTION	IndividualName withheld	$130.54
E0386263	2016-03-31	2016-02-23–2016-02-23	PRINTING & REPRODUCTION	CREATIVE FRANKING	$1,270.00
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$486.25

Without JavaScript, use these links to view the rows:

Travel, line by line72 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0362393	2016-01-26	2016-01-13–2016-01-13	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$130.10
E0368235	2016-02-09	2016-01-08–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$54.17
E0368234	2016-02-10	2016-01-14–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$160.14
E0370008	2016-02-16	2016-02-01–2016-02-09	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$390.30
E0374256	2016-02-25	2016-01-14–2016-01-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$35.50
E0374255	2016-02-29	2016-01-29–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$30.60
E0374258	2016-02-29	2016-02-16–2016-02-18	MEALS	IndividualName withheld	$65.72
〃	〃	〃	CAR RENTAL	IndividualName withheld	$141.87
〃	〃	2016-02-17–2016-02-17	GASOLINE	IndividualName withheld	$7.15
〃	〃	2016-02-16–2016-02-18	TAXI/PARKING/TOLLS	IndividualName withheld	$45.01

Without JavaScript, use these links to view the rows:

Equipment, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$353.00
839373	2016-02-10	2016-02-02–2016-02-02	COMPUTER HARDW PURCH LESS THAN $25 000	IMPACTOFFICE	$1,499.00
〃	〃	〃	COMPUTER SOFTW PURCH LESS THAN $10 000	〃	$839.50
〃	〃	〃	WARRANTIES	〃	$169.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$353.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$353.00

Without JavaScript, use these links to view the rows:

all 6 rows as JSON
House detail CSV (rows 66,493 – 66,498)

Supplies and materials, line by line46 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0362391	2016-01-20	2016-01-01–2016-01-31	WATER	READYREFRESH BY NESTLE	$10.60
E0363074	2016-01-27	2016-02-05–2017-02-04	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$67.00
E0362392	2016-01-28	2016-01-01–2016-01-31	WATER	IndividualName withheld	$10.07
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$150.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$123.84
E0368237	2016-02-09	2016-01-25–2016-01-25	WATER	IndividualName withheld	$10.07
E0368234	2016-02-10	2016-01-14–2016-01-14	FOOD & BEVERAGE	IndividualName withheld	$144.82
E0368230	2016-02-11	2016-01-21–2016-01-21	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$167.38
E0368231	2016-02-11	2016-01-28–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$55.61
E0368233	2016-02-11	2016-02-02–2017-01-31	PUBLICATIONS/REFERENCE MAT'L	TAMPA BAY TIMES	$188.92

Without JavaScript, use these links to view the rows: