Representative · FL · Republican · bioguide N000185
Richard B. Nugent
In office since 2011
Spent this quarter$350,790.152016 HON. RICHARD B. NUGENT ($350,790.15) · Median member: $323,677.86
2016 so far$1,117,289.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $327,491.82 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICHARD B. NUGENT | 2016 | $350,790.15 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,491.82 |
| 2 | Contractual services | Itemized | $8,343.20 |
| 3 | Rent, communications and utilities | Itemized | $10,131.04 |
| 4 | Printing and franked mail | Itemized | $703.84 |
| 5 | Travel | Itemized | $1,832.52 |
| 6 | Equipment | Itemized | $1,059.00 |
| 7 | Supplies and materials | Itemized | $1,228.73 |
| Member total | $350,790.15 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $72,940.67 |
| CHIEF OF STAFF - DISTRICT | 1 | $42,102.75 |
| CHIEF OF STAFF | 1 | $41,600.91 |
| CONSTITUENT SERVICES REPRESENT | 2 | $38,460.73 |
| LEGISLATIVE DIRECTOR | 1 | $33,177.59 |
| DEPUTY CHIEF OF STAFF | 1 | $30,249.99 |
| CONSTITUENT SERVICES REP | 1 | $16,993.76 |
| CONSTITUENT SERVICE REP. | 1 | $16,741.25 |
| SHARED EMPLOYEE | 2 | $15,724.17 |
| COMMUNICATIONS DIRECTOR | 1 | $11,000.00 |
| PRESS SECRETARY | 1 | $8,500.00 |
| Payroll total | 17 | $327,491.82 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882395 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887621 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895039 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0468672 | 2016-12-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| E0468675 | 2016-12-17 | 2016-11-23–2016-11-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $21.00 |
| E0468676 | 2016-12-17 | 2016-11-21–2016-11-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $42.00 |
| E0468808 | 2016-12-19 | 2016-11-28–2016-11-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.20 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883081 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $366.67 |
| 883082 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EXTREME FURIOSITY LLC | $650.00 |
| 883230 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMTER COUNTY BOARD OF CTY COMMISSIONERS | $1.00 |
| E0449780 | 2016-10-17 | 2016-09-21–2016-10-20 | UTILITIES | BRIGHT HOUSE NETWORKS | $290.95 |
| E0449781 | 2016-10-17 | 2016-09-23–2016-10-22 | UTILITIES | COX COMMUNICATIONS INC | $113.85 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $27.46 |
| E0449779 | 2016-10-18 | 2016-08-15–2016-09-15 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $217.56 |
| E0449782 | 2016-10-18 | 2016-08-13–2016-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $539.96 |
| E0450839 | 2016-10-24 | 2016-09-16–2016-09-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.06 |
| E0451213 | 2016-10-25 | 2016-08-04–2016-08-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.45 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.18 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.98 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.51 |
| E0450840 | 2016-10-25 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0451213 | 2016-10-25 | 2016-08-03–2016-08-03 | PRINTING & REPRODUCTION | IndividualName withheld | $27.67 |
Travel, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450853 | 2016-10-24 | 2016-09-14–2016-09-14 | MEALS | IndividualName withheld | $13.78 |
| E0450851 | 2016-10-25 | 2016-09-14–2016-09-26 | MEALS | IndividualName withheld | $23.92 |
| 〃 | 〃 | 2016-09-13–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.23 |
| E0450852 | 2016-10-25 | 2016-09-14–2016-09-14 | MEALS | IndividualName withheld | $18.37 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.40 |
| E0451213 | 2016-10-25 | 2016-09-12–2016-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $322.82 |
| E0451215 | 2016-10-26 | 2016-08-30–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $677.85 |
| E0458107 | 2016-11-14 | 2016-10-12–2016-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.14 |
| E0458114 | 2016-11-14 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $130.10 |
| E0458119 | 2016-11-14 | 2016-10-11–2016-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.35 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450841 | 2016-10-24 | 2016-09-01–2016-09-30 | WATER | READYREFRESH BY NESTLE | $29.58 |
| E0450842 | 2016-10-24 | 2016-09-02–2016-09-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $69.99 |
| E0450843 | 2016-10-24 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.49 |
| E0450844 | 2016-10-24 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $33.46 |
| E0450845 | 2016-10-24 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.49 |
| E0450847 | 2016-10-24 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.58 |
| E0450853 | 2016-10-24 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| E0450846 | 2016-10-25 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.69 |
| E0450848 | 2016-10-25 | 2016-09-25–2016-09-25 | WATER | IndividualName withheld | $18.81 |
| E0450849 | 2016-10-25 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.58 |