Representative · FL · Republican · bioguide N000185
Richard B. Nugent
In office since 2011
Spent this quarter$277,333.712011 HON. RICHARD B. NUGENT ($17,410.05) · 2012 HON. RICHARD B. NUGENT ($0.00) · 2015 HON. RICHARD B. NUGENT ($23,571.60) · 2016 HON. RICHARD B. NUGENT ($236,352.06) · Median member: $282,291.49
2016 so far$470,144.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $202,195.84 · 11 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. RICHARD B. NUGENT | 2011 | $17,410.05 |
| 2012 HON. RICHARD B. NUGENT | 2012 | $0.00 |
| 2015 HON. RICHARD B. NUGENT | 2015 | $23,571.60 |
| 2016 HON. RICHARD B. NUGENT | 2016 | $236,352.06 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,195.84 |
| 2 | Contractual services | Itemized | $6,305.00 |
| 3 | Rent, communications and utilities | Itemized | $11,775.16 |
| 4 | Printing and franked mail | Itemized | $22,442.03 |
| 5 | Travel | Itemized | $7,204.94 |
| 6 | Equipment | Itemized | $22,302.40 |
| 7 | Supplies and materials | Itemized | $5,108.34 |
| Member total | $277,333.71 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $39,570.72 |
| LEGISLATIVE ASSISTANT | 4 | $37,208.75 |
| CHIEF OF STAFF | 1 | $35,349.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,714.99 |
| PRESS SECRETARY | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $11,993.76 |
| CONSTITUENT SERVICE REP. | 1 | $11,741.25 |
| SHARED EMPLOYEE | 2 | $11,057.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,605.00 |
| SCHEDULER | 1 | $7,000.00 |
| STAFF ASSISTANT | 1 | $953.89 |
| Payroll total | 17 | $202,195.84 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388541 | 2016-04-07 | 2016-03-12–2016-03-26 | JANITORIAL AND MAINT SERV | PRISTINE CLEAN ENTERPRISES LLC | $100.00 |
| 850973 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0400242 | 2016-05-12 | 2016-04-09–2016-04-23 | JANITORIAL AND MAINT SERV | PRISTINE CLEAN ENTERPRISES LLC | $100.00 |
| 856355 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0404152 | 2016-05-20 | 2016-05-10–2016-05-10 | NON-TECHNOLOGY SERVICE CONTR | P S PATRICK INC | $350.00 |
| 861704 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0412722 | 2016-06-17 | 2016-05-07–2016-05-21 | JANITORIAL AND MAINT SERV | PRISTINE CLEAN ENTERPRISES LLC | $100.00 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386248 | 2016-04-01 | 2016-02-12–2016-03-15 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $118.23 |
| E0388537 | 2016-04-05 | 2016-02-13–2016-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $513.16 |
| E0388536 | 2016-04-06 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $15.03 |
| E0388540 | 2016-04-06 | 2016-03-23–2016-04-22 | UTILITIES | COX COMMUNICATIONS INC | $108.22 |
| E0388546 | 2016-04-06 | 2016-04-08–2016-05-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $198.28 |
| 851662 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $366.67 |
| 851663 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EXTREME FURIOSITY LLC | $650.00 |
| 851820 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| E0393525 | 2016-04-21 | 2016-04-07–2016-05-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $259.45 |
| E0393526 | 2016-04-21 | 2016-03-02–2016-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $363.75 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $879.62 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $832.68 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $575.71 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,125.42 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$71.90 |
| E0388538 | 2016-04-05 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0410163 | 2016-06-09 | 2016-05-20–2016-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0413239 | 2016-06-20 | 2016-05-18–2016-05-18 | PRINTING & REPRODUCTION | CREATIVE FRANKING | $1,624.00 |
Travel, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388542 | 2016-04-06 | 2016-03-01–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.56 |
| E0390330 | 2016-04-13 | 2016-03-04–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.51 |
| E0390333 | 2016-04-13 | 2016-03-03–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.73 |
| E0390977 | 2016-04-14 | 2016-03-29–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.93 |
| E0393527 | 2016-04-21 | 2016-02-12–2016-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.10 |
| E0393531 | 2016-04-21 | 2016-04-12–2016-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $130.10 |
| E0393530 | 2016-04-22 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.10 |
| E0394543 | 2016-04-22 | 2016-04-13–2016-04-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $107.70 |
| E0395035 | 2016-04-22 | 2016-04-21–2016-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $130.10 |
| E0394693 | 2016-04-25 | 2016-03-03–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.55 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| 855405 | 2016-05-04 | 2016-03-21–2016-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $21,243.40 |
Supplies and materials, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849971 | 2016-04-05 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $74.07 |
| E0388539 | 2016-04-07 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $47.85 |
| E0390329 | 2016-04-12 | 2016-03-10–2016-03-10 | WATER | IndividualName withheld | $5.09 |
| E0390330 | 2016-04-13 | 2016-03-29–2016-03-29 | FOOD & BEVERAGE | IndividualName withheld | $104.21 |
| E0390331 | 2016-04-13 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $121.49 |
| E0390332 | 2016-04-13 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $2.49 |
| E0390976 | 2016-04-14 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.66 |
| E0393528 | 2016-04-21 | 2016-03-01–2016-03-31 | WATER | READYREFRESH BY NESTLE | $29.58 |
| E0393529 | 2016-04-21 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $63.94 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |