Representative · FL · Republican · bioguide N000185
Richard B. Nugent
In office since 2011
Spent this quarter$15,997.352016 HON. RICHARD B. NUGENT ($15,997.35) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $6,159.51 · 10 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICHARD B. NUGENT | 2016 | $15,997.35 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $6,159.51 |
| 2 | Contractual services | Itemized | $2,310.00 |
| 3 | Rent, communications and utilities | Itemized | $4,595.18 |
| 4 | Printing and franked mail | Itemized | $648.73 |
| 5 | Travel | Itemized | $2,238.43 |
| 6 | Supplies and materials | Itemized | $45.50 |
| Member total | $15,997.35 |
Staff, by title14 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $991.45 |
| CHIEF OF STAFF | 1 | $935.62 |
| CHIEF OF STAFF - DISTRICT | 1 | $935.62 |
| LEGISLATIVE DIRECTOR | 1 | $935.62 |
| CONSTITUENT SERVICES REPRESENT | 2 | $632.46 |
| DEPUTY CHIEF OF STAFF | 1 | $555.56 |
| COMMUNICATIONS DIRECTOR | 1 | $400.00 |
| CONSTITUENT SERVICES REP | 1 | $266.53 |
| CONSTITUENT SERVICE REP. | 1 | $260.92 |
| SHARED EMPLOYEE | 2 | $245.73 |
| Payroll total | 14 | $6,159.51 |
Contractual services, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896776 | 2017-01-08 | 2016-11-29–2016-11-29 | NON-TECHNOLOGY SERVICE CONTR | OEC BUSINESS INTERIORS INC | $1,960.00 |
| E0481227 | 2017-02-02 | 2016-12-13–2016-12-13 | NON-TECHNOLOGY SERVICE CONTR | P S PATRICK INC | $350.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896987 | 2017-01-04 | 2016-12-26–2016-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $27.15 |
| 900736 | 2017-01-25 | 2016-12-31–2016-12-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $31.23 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,611.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $464.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $31.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.84 |
| E0481218 | 2017-01-27 | 2016-11-13–2016-12-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $539.80 |
| E0481224 | 2017-01-31 | 2016-11-21–2016-12-20 | UTILITIES | BRIGHT HOUSE NETWORKS | $290.95 |
| E0481226 | 2017-01-31 | 2016-12-14–2016-12-29 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $19.11 |
Printing and franked mail, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $647.67 |
| E0485697 | 2017-02-10 | 2016-11-23–2016-11-23 | PRINTING & REPRODUCTION | IndividualName withheld | $1.06 |
Travel, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480727 | 2017-01-24 | 2016-11-03–2016-12-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $580.81 |
| E0480728 | 2017-01-24 | 2016-12-09–2016-12-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.85 |
| E0481228 | 2017-02-02 | 2016-12-05–2016-12-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.98 |
| E0481229 | 2017-02-02 | 2016-12-05–2016-12-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $277.06 |
| E0485697 | 2017-02-10 | 2016-11-06–2016-11-09 | LODGING | IndividualName withheld | $218.82 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $86.11 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $187.15 |
| 〃 | 〃 | 2016-11-08–2016-11-09 | GASOLINE | IndividualName withheld | $26.41 |
| 〃 | 〃 | 2016-11-06–2016-11-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $130.98 |
Supplies and materials, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485697 | 2017-02-10 | 2016-06-16–2016-10-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.50 |
| E0485698 | 2017-02-10 | 2016-11-16–2016-12-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.00 |