Representative · FL · Republican · bioguide N000185
Richard B. Nugent
In office since 2011
Spent this quarter$296,354.842016 HON. RICHARD B. NUGENT ($296,354.84) · Median member: $292,350.17
2016 so far$766,499.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $268,195.42 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICHARD B. NUGENT | 2016 | $296,354.84 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,195.42 |
| 2 | Contractual services | Itemized | $5,905.00 |
| 3 | Rent, communications and utilities | Itemized | $11,549.01 |
| 4 | Printing and franked mail | Itemized | $1,770.65 |
| 5 | Travel | Itemized | $6,536.65 |
| 6 | Equipment | Itemized | $1,309.00 |
| 7 | Supplies and materials | Itemized | $1,089.11 |
| Member total | $296,354.84 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $68,413.75 |
| CONSTITUENT SERVICES REPRESENT | 3 | $40,312.40 |
| CHIEF OF STAFF | 1 | $37,349.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,048.33 |
| PRESS SECRETARY | 1 | $18,500.00 |
| SHARED EMPLOYEE | 3 | $18,390.83 |
| CONSTITUENT SERVICES REP | 1 | $16,993.76 |
| CONSTITUENT SERVICE REP. | 1 | $16,741.25 |
| CHIEF OF STAFF - DISTRICT | 1 | $10,291.78 |
| DEPUTY CHIEF OF STAFF | 1 | $10,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,070.00 |
| Payroll total | 19 | $268,195.42 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866841 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0422640 | 2016-07-19 | 2016-06-04–2016-06-18 | JANITORIAL AND MAINT SERV | PRISTINE CLEAN ENTERPRISES LLC | $100.00 |
| E0429853 | 2016-08-10 | 2016-07-02–2016-07-30 | JANITORIAL AND MAINT SERV | PRISTINE CLEAN ENTERPRISES LLC | $150.00 |
| 872089 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877326 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12090 | 2016-07-06 | 2016-06-06–2016-06-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$15.27 |
| E0422657 | 2016-07-15 | 2016-06-19–2016-07-18 | UTILITIES | BRIGHT HOUSE NETWORKS | $92.67 |
| E0422658 | 2016-07-15 | 2016-06-23–2016-07-22 | UTILITIES | COX COMMUNICATIONS INC | $138.85 |
| E0422659 | 2016-07-15 | 2016-07-08–2016-08-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $198.28 |
| 867537 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $366.67 |
| 867538 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EXTREME FURIOSITY LLC | $650.00 |
| 867691 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| E0422661 | 2016-07-16 | 2016-06-03–2016-06-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.28 |
| E0422660 | 2016-07-18 | 2016-05-13–2016-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $513.04 |
| E0422637 | 2016-07-19 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $122.96 |
Printing and franked mail, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $549.40 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$54.20 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $918.32 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.17 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| E0422665 | 2016-07-19 | 2016-06-08–2016-06-09 | PRINTING & REPRODUCTION | IndividualName withheld | $11.36 |
Travel, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422646 | 2016-07-19 | 2016-06-07–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.10 |
| E0422651 | 2016-07-19 | 2016-06-27–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.41 |
| E0422652 | 2016-07-19 | 2016-06-02–2016-06-02 | MEALS | IndividualName withheld | $17.74 |
| 〃 | 〃 | 2016-06-08–2016-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.12 |
| E0422653 | 2016-07-19 | 2016-06-23–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.14 |
| E0422663 | 2016-07-19 | 2016-06-07–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.97 |
| E0422664 | 2016-07-19 | 2016-06-02–2016-06-23 | MEALS | IndividualName withheld | $23.62 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.83 |
| E0422665 | 2016-07-19 | 2016-06-02–2016-06-02 | MEALS | IndividualName withheld | $15.93 |
| 〃 | 〃 | 2016-06-14–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.20 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| E0432550 | 2016-08-17 | 2016-08-04–2016-08-04 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $250.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422643 | 2016-07-18 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.23 |
| E0422645 | 2016-07-18 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $245.06 |
| E0422642 | 2016-07-19 | 2016-06-01–2016-06-30 | WATER | NESTLE PURE LIFE DIRECT | $29.58 |
| E0422652 | 2016-07-19 | 2016-06-02–2016-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.10 |
| E0422653 | 2016-07-19 | 2016-06-22–2016-06-23 | FOOD & BEVERAGE | IndividualName withheld | $38.80 |
| E0422667 | 2016-07-19 | 2016-05-08–2016-05-18 | FOOD & BEVERAGE | IndividualName withheld | $45.62 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.99 |
| E0429854 | 2016-08-10 | 2016-07-27–2016-07-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0433236 | 2016-08-19 | 2016-07-01–2016-07-31 | WATER | READYREFRESH BY NESTLE | $29.58 |