Representative · FL · Republican · bioguide D000621
Ron DeSantis
In office since 2013
Spent this quarter$341,205.562015 HON. RON DESANTIS (−$392.96) · 2016 HON. RON DESANTIS ($341,598.52) · Median member: $292,350.17
2016 so far$940,634.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $305,114.79 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RON DESANTIS | 2015 | −$392.96 |
| 2016 HON. RON DESANTIS | 2016 | $341,598.52 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,114.79 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $11,344.97 |
| 4 | Printing and franked mail | Itemized | $1,186.70 |
| 5 | Travel | Itemized | $13,518.56 |
| 6 | Equipment | Itemized | $1,034.80 |
| 7 | Supplies and materials | Itemized | $3,350.74 |
| Member total | $341,205.56 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,436.75 |
| DEPUTY CHIEF OF STAFF | 1 | $37,602.75 |
| CONSTITUENT SERVICES | 2 | $29,998.68 |
| PART-TIME EMPLOYEE | 2 | $28,028.68 |
| COMMUNICATIONS DIRECTOR | 1 | $20,999.66 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $20,000.00 |
| DISTRICT DIRECTOR | 1 | $20,000.00 |
| COUNSEL | 1 | $17,749.66 |
| DISTRICT REPRESENTATIVE | 1 | $17,499.34 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.00 |
| LEGISLATIVE AIDE | 1 | $13,500.01 |
| STAFF ASSISTANT | 1 | $11,916.58 |
| LEGISLATIVE DIRECTOR | 1 | $6,666.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,666.67 |
| other titles | 1 | $300.00 |
| Payroll total | 18 | $305,114.79 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867326 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872574 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877812 | 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 line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419074 | 2016-07-06 | 2016-05-19–2016-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $398.04 |
| 866649 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 866650 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SEBASTIAN RIVER ENTERPRISES LLC | $1,490.00 |
| E0421513 | 2016-07-16 | 2016-06-07–2016-07-08 | UTILITIES | FPL | $87.00 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,305.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $35.34 |
| E0427059 | 2016-08-01 | 2016-06-10–2016-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $494.30 |
Printing and franked mail, line by line9 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 | $300.50 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.95 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.25 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$86.60 |
| E0421511 | 2016-07-15 | 2016-05-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.69 |
| E0432698 | 2016-08-17 | 2016-06-21–2016-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $30.12 |
| E0441709 | 2016-09-20 | 2016-07-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $21.74 |
| E0444608 | 2016-09-28 | 2016-09-19–2016-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419073 | 2016-07-07 | 2016-06-28–2016-06-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $485.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $239.52 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $183.70 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $244.03 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.25 |
| E0421510 | 2016-07-16 | 2016-06-21–2016-06-24 | LODGING | IndividualName withheld | $1,222.25 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $130.63 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.79 |
| E0422541 | 2016-07-18 | 2016-06-03–2016-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,996.45 |
| E0423464 | 2016-07-20 | 2016-07-15–2016-07-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.60 |
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 | $196.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0437584 | 2016-09-08 | 2016-08-12–2016-08-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $446.80 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419071 | 2016-07-06 | 2016-05-25–2016-06-21 | WATER | IndividualName withheld | $46.95 |
| E0419072 | 2016-07-06 | 2016-06-02–2016-06-13 | WATER | IndividualName withheld | $29.51 |
| E0421512 | 2016-07-16 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.85 |
| E0423463 | 2016-07-20 | 2016-07-15–2016-07-15 | FOOD & BEVERAGE | IndividualName withheld | $179.12 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.59 |
| E0427057 | 2016-08-01 | 2016-06-22–2016-07-21 | WATER | IndividualName withheld | $27.08 |
| E0427058 | 2016-08-01 | 2016-06-27–2016-07-11 | WATER | IndividualName withheld | $29.51 |
| 871547 | 2016-08-09 | 2016-07-26–2016-07-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $55.17 |
| 〃 | 〃 | 2016-07-28–2016-07-28 | FOOD & BEVERAGE | 〃 | $36.78 |