Representative · FL · Republican · bioguide D000621
Ron DeSantis
In office since 2013
Spent this quarter$341,551.092016 HON. RON DESANTIS ($341,551.09) · Median member: $323,677.86
2016 so far$1,282,185.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $305,011.11 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RON DESANTIS | 2016 | $341,551.09 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,011.11 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $11,579.19 |
| 4 | Printing and franked mail | Itemized | $2,149.61 |
| 5 | Travel | Itemized | $9,482.73 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $7,085.45 |
| Member total | $341,551.09 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $40,602.75 |
| CONSTITUENT SERVICES | 2 | $32,000.02 |
| PART-TIME EMPLOYEE | 2 | $29,750.02 |
| COMMUNICATIONS DIRECTOR | 1 | $20,999.99 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $20,000.00 |
| DISTRICT DIRECTOR | 1 | $20,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.01 |
| COUNSEL | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| SCHEDULER/OFFICE ADMINISTRATOR | 1 | $9,305.55 |
| Payroll total | 16 | $305,011.11 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882875 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888101 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895509 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882202 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 882203 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SEBASTIAN RIVER ENTERPRISES LLC | $1,490.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $921.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $39.08 |
| E0454088 | 2016-11-01 | 2016-09-08–2016-10-07 | UTILITIES | FPL | $74.04 |
| E0454080 | 2016-11-03 | 2016-08-19–2016-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $400.96 |
| E0455176 | 2016-11-03 | 2016-10-09–2016-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $497.90 |
Printing and franked mail, line by line12 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 | $127.24 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.99 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,308.69 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.45 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| E0454087 | 2016-11-01 | 2016-08-21–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.19 |
| E0454092 | 2016-11-01 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0461949 | 2016-11-22 | 2016-11-15–2016-11-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0468464 | 2016-12-16 | 2016-12-09–2016-12-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0455178 | 2016-11-04 | 2016-09-06–2016-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,074.90 |
| E0459202 | 2016-11-17 | 2016-10-25–2016-10-27 | LODGING | IndividualName withheld | $541.92 |
| 〃 | 〃 | 2016-10-25–2016-10-28 | MEALS | IndividualName withheld | $189.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $375.47 |
| 〃 | 〃 | 2016-10-27–2016-10-27 | GASOLINE | IndividualName withheld | $7.81 |
| 〃 | 〃 | 2016-10-25–2016-10-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.25 |
| E0459207 | 2016-11-17 | 2016-09-20–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.32 |
| E0459070 | 2016-11-22 | 2016-10-25–2016-10-27 | MEALS | IndividualName withheld | $84.53 |
| E0459131 | 2016-11-22 | 2016-09-29–2016-10-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,191.50 |
| E0459197 | 2016-11-22 | 2016-10-21–2016-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.78 |
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 | $196.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$16.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.62 |
| E0454091 | 2016-11-01 | 2016-09-14–2016-10-11 | WATER | IndividualName withheld | $67.12 |
| E0454094 | 2016-11-01 | 2016-09-19–2016-10-03 | WATER | IndividualName withheld | $37.98 |
| E0454089 | 2016-11-02 | 2016-08-06–2019-08-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $105.00 |
| E0459202 | 2016-11-17 | 2016-10-26–2016-10-26 | FOOD & BEVERAGE | IndividualName withheld | $54.83 |
| E0459197 | 2016-11-22 | 2016-10-24–2016-10-27 | FOOD & BEVERAGE | IndividualName withheld | $215.97 |
| 〃 | 〃 | 2016-10-24–2016-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.01 |
| E0460625 | 2016-11-29 | 2016-10-17–2016-10-31 | WATER | IndividualName withheld | $34.33 |
| E0460626 | 2016-11-29 | 2016-10-12–2016-11-08 | WATER | IndividualName withheld | $33.64 |