House ›Members' accounts ›Ron DeSantis

Representative · FL · Republican · bioguide D000621

Ron DeSantis

In office since 2013

Quarter

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$318,896.712014 HON. RON DESANTIS (−$41.76) · 2015 HON. RON DESANTIS ($39,845.41) · 2016 HON. RON DESANTIS ($279,093.06) · Median member: $302,567.93

2016 so far$279,093.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4040 entries · $255,782.98 · 15+ titles

Adds up?Adds up Pass24 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. RON DESANTIS	2014	−$41.76
2015 HON. RON DESANTIS	2015	$39,845.41
2016 HON. RON DESANTIS	2016	$279,093.06

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$255,782.98
2	Contractual services	Itemized	$21,735.00
3	Rent, communications and utilities	Itemized	$15,485.02
4	Printing and franked mail	Itemized	$2,640.02
5	Travel	Itemized	$12,096.72
6	Equipment	Itemized	$1,394.09
7	Supplies and materials	Itemized	$9,762.88
	Member total		$318,896.71

Staff, by title40 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$36,701.25
DEPUTY CHIEF OF STAFF	2	$31,602.75
DISTRICT REPRESENTATIVE	4	$27,000.02
LEGISLATIVE DIRECTOR	2	$20,500.01
COMMUNICATIONS DIRECTOR	2	$16,999.99
CONSTITUENT SERVICES	3	$16,666.68
DISTRICT DIRECTOR	2	$16,000.00
STAFF ASSISTANT	5	$14,522.26
COUNSEL	2	$14,249.99
LEGISLATIVE ASSISTANT	2	$13,500.01
CONSTITUENT SERVICES MANAGER	2	$10,000.00
PART-TIME EMPLOYEE	2	$9,750.01
CASEWORKER	2	$7,333.34
DIRECTOR OF CONSTITUTENT SVCS	1	$6,000.00
SHARED EMPLOYEE	2	$5,000.00
other titles	5	$9,956.67
Payroll total	40	$255,782.98

Contractual services, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840434	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
848374	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
835046	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$17,965.00

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Rent, communications and utilities, line by line38 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360741	2016-01-19	2015-12-07–2016-01-08	UTILITIES	FPL	$62.72
E0368058	2016-02-09	2015-12-10–2016-01-09	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$493.75
839751	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF PORT ORANGE	$100.00
839752	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	SEBASTIAN RIVER ENTERPRISES LLC	$1,490.00
E0374236	2016-02-26	2015-12-19–2016-01-18	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$399.92
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$4.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$105.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$782.95
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$60.97
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$43.61

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Printing and franked mail, line by line13 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	−$45.00
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$155.47
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$406.31
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$33.90
839553	2016-02-19	2016-01-04–2016-01-04	PRINTING & REPRODUCTION	PUBLIC PRINTER	$575.58
E0374799	2016-02-26	2016-02-23–2016-02-23	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0374798	2016-03-01	2015-12-30–2016-01-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$10.29
E0382572	2016-03-21	2016-01-21–2016-02-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$17.43
E0384588	2016-03-24	2016-03-15–2016-03-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$242.34

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Travel, line by line29 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363925	2016-01-29	2016-01-16–2016-01-19	LODGING	IndividualName withheld	$563.31
〃	〃	〃	MEALS	IndividualName withheld	$140.84
〃	〃	〃	CAR RENTAL	IndividualName withheld	$232.46
〃	〃	2016-01-17–2016-01-19	GASOLINE	IndividualName withheld	$30.64
〃	〃	2016-01-16–2016-01-18	TAXI/PARKING/TOLLS	IndividualName withheld	$42.36
E0366899	2016-02-05	2016-01-13–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$68.62
E0370686	2016-02-17	2016-01-18–2016-01-20	LODGING	IndividualName withheld	$286.24
〃	〃	2016-01-18–2016-01-22	MEALS	IndividualName withheld	$82.49
〃	〃	2016-01-18–2016-01-20	CAR RENTAL	IndividualName withheld	$156.52
〃	〃	2016-01-20–2016-01-20	GASOLINE	IndividualName withheld	$12.97

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Equipment, line by line4 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	$196.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
834083	2016-01-15	2015-12-09–2015-12-09	COMPUTER HARDW PURCH LESS THAN $25 000	LM SERVICES DESKTOP SOLUTIONS INC	$806.09

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Supplies and materials, line by line31 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359722	2016-01-14	2016-01-04–2016-01-04	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$247.44
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$95.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$100.38
E0365065	2016-02-02	2016-01-22–2016-01-22	FOOD & BEVERAGE	IndividualName withheld	$60.48
E0368059	2016-02-09	2016-02-03–2016-02-03	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$265.15
E0368061	2016-02-10	2016-02-03–2016-02-03	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$44.98
E0370687	2016-02-17	2016-01-06–2016-01-20	WATER	IndividualName withheld	$69.45
E0370693	2016-02-17	2016-02-08–2016-12-08	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$418.64
E0374227	2016-02-29	2016-02-22–2016-02-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$32.23
E0374800	2016-02-29	2015-12-27–2016-01-26	WATER	READYREFRESH BY NESTLE	$28.50

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