Representative · FL · Republican · bioguide D000621
Ron DeSantis
In office since 2013
Spent this quarter$321,832.202015 HON. RON DESANTIS ($1,889.40) · 2016 HON. RON DESANTIS ($319,942.80) · Median member: $282,291.49
2016 so far$599,035.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $265,432.71 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RON DESANTIS | 2015 | $1,889.40 |
| 2016 HON. RON DESANTIS | 2016 | $319,942.80 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,432.71 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $15,750.29 |
| 4 | Printing and franked mail | Itemized | $17,637.11 |
| 5 | Travel | Itemized | $14,964.72 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $1,804.37 |
| Member total | $321,832.20 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,701.25 |
| DEPUTY CHIEF OF STAFF | 1 | $33,102.75 |
| CONSTITUENT SERVICES | 2 | $24,998.68 |
| DISTRICT REPRESENTATIVE | 2 | $20,110.45 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 2 | $17,370.90 |
| COMMUNICATIONS DIRECTOR | 1 | $17,199.66 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $16,500.00 |
| DISTRICT DIRECTOR | 1 | $16,500.00 |
| COUNSEL | 1 | $13,999.66 |
| LEGISLATIVE ASSISTANT | 1 | $13,999.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $8,000.00 |
| RESEARCH ASSISTANT | 1 | $5,333.34 |
| EXECUTIVE DIRECTOR | 1 | $5,000.00 |
| other titles | 2 | $4,616.67 |
| Payroll total | 20 | $265,432.71 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851454 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856840 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862185 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387633 | 2016-04-04 | 2016-02-19–2016-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $398.15 |
| 850771 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 850772 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SEBASTIAN RIVER ENTERPRISES LLC | $1,490.00 |
| E0396618 | 2016-04-27 | 2016-03-10–2016-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $494.45 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,581.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $30.18 |
| E0399890 | 2016-05-10 | 2016-05-02–2016-05-02 | UTILITIES | IndividualName withheld | $7.98 |
Printing and franked mail, line by line14 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 | $179.57 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.20 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$16.25 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.38 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,383.84 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$13.80 |
| E0391476 | 2016-04-18 | 2016-02-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $22.94 |
| E0400772 | 2016-05-12 | 2016-03-21–2016-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.86 |
| E0404736 | 2016-05-20 | 2016-05-13–2016-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387634 | 2016-04-04 | 2016-03-13–2016-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.78 |
| E0387635 | 2016-04-04 | 2016-03-02–2016-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.96 |
| 〃 | 〃 | 2016-03-14–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.33 |
| E0387636 | 2016-04-04 | 2016-03-13–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.22 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.50 |
| E0391478 | 2016-04-18 | 2016-04-06–2016-04-09 | LODGING | IndividualName withheld | $430.61 |
| 〃 | 〃 | 2016-04-06–2016-04-08 | MEALS | IndividualName withheld | $222.92 |
| 〃 | 〃 | 2016-04-06–2016-04-11 | CAR RENTAL | IndividualName withheld | $500.98 |
| 〃 | 〃 | 2016-04-07–2016-04-08 | GASOLINE | IndividualName withheld | $50.91 |
| E0391477 | 2016-04-19 | 2016-03-14–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,876.45 |
Equipment, line by line3 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 | $196.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387362 | 2016-04-01 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $86.67 |
| E0387359 | 2016-04-04 | 2016-04-17–2017-04-16 | PUBLICATIONS/REFERENCE MAT'L | DAYTONA BEACH NEWS-JOURNAL | $263.06 |
| E0387677 | 2016-04-04 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.97 |
| E0391475 | 2016-04-18 | 2016-03-18–2017-03-18 | PUBLICATIONS/REFERENCE MAT'L | THE RECORDER | $35.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.00 |
| E0397745 | 2016-05-04 | 2016-03-27–2016-04-26 | WATER | READYREFRESH BY NESTLE | $106.76 |
| 855548 | 2016-05-05 | 2016-04-18–2016-04-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $281.34 |
| E0399888 | 2016-05-10 | 2016-04-04–2016-04-28 | WATER | IndividualName withheld | $16.06 |
| E0399895 | 2016-05-10 | 2016-04-13–2016-04-26 | WATER | IndividualName withheld | $30.32 |