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 2017

10 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$326,428.682015 HON. RON DESANTIS ($392.96) · 2016 HON. RON DESANTIS ($14,556.97) · 2017 HON. RON DESANTIS ($311,478.75) · Median member: $297,702.03

2017 so far$311,478.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3838 entries · $262,221.75 · 15+ titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2015 HON. RON DESANTIS	2015	$392.96
2016 HON. RON DESANTIS	2016	$14,556.97
2017 HON. RON DESANTIS	2017	$311,478.75

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$262,221.75
2	Contractual services	Itemized	$10,464.80
3	Rent, communications and utilities	Itemized	$18,360.51
4	Printing and franked mail	Itemized	$1,269.15
5	Travel	Itemized	$11,999.74
6	Equipment	Itemized	$9,699.24
7	Supplies and materials	Itemized	$12,413.49
	Member total		$326,428.68

Staff, by title38 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$42,102.75
PART-TIME EMPLOYEE	4	$25,750.02
CONSTITUENT SERVICES	4	$24,000.02
LEGISLATIVE DIRECTOR	2	$24,000.01
SCHEDULER/OFFICE ADMINISTRATOR	2	$17,749.99
COMMUNICATIONS DIRECTOR	2	$16,999.99
DIRECTOR OF CONSTITUTENT SVCS	2	$16,000.00
DISTRICT DIRECTOR	2	$16,000.00
COUNSEL	2	$14,749.99
LEGISLATIVE ASSISTANT	2	$13,500.01
CASEWORKER	1	$11,755.56
DISTRICT REPRESENTATIVE	2	$10,416.67
LEGISLATIVE CORRESPONDENT	2	$8,608.34
STAFF ASSISTANT	2	$6,747.23
SHARED EMPLOYEE	1	$5,000.00
other titles	6	$8,841.17
Payroll total	38	$262,221.75

Contractual services, line by line5 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0476501	2017-01-12	2016-11-01–2017-12-31	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$349.80
897695	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
902975	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0486800	2017-02-23	2017-02-05–2017-02-05	NON-TECHNOLOGY SERVICE CONTR	ALONZO SIGN LANGUAGE INTERPRETING LLC	$110.00
908362	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00

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Rent, communications and utilities, line by line43 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898312	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	SEBASTIAN RIVER ENTERPRISES LLC	$1,490.00
901415	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF DELAND	$300.00
E0478582	2017-01-20	2017-01-07–2017-02-06	UTILITIES	FPL	$61.97
GRP0065320	2017-01-31	2017-01-01–2017-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$420.00
E0482913	2017-02-01	2016-12-10–2017-01-09	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$497.75
E0484971	2017-02-08	2017-01-09–2017-04-30	UTILITIES	QUENCH	$137.25
E0484973	2017-02-08	2016-12-19–2017-01-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$398.80
E0485543	2017-02-10	2017-01-07–2017-01-31	UTILITIES	IndividualName withheld	$44.69
E0482792	2017-02-13	2017-01-23–2017-02-21	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$59.95
903589	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	SEBASTIAN RIVER ENTERPRISES LLC	$1,490.00

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Printing and franked mail, line by line13 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$46.65
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$85.63
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$46.55
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$389.43
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$26.45
E0476505	2017-01-12	2017-01-04–2017-01-04	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0489007	2017-02-21	2017-02-13–2017-02-13	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$354.60
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$8.00
E0497582	2017-03-20	2017-03-10–2017-03-10	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$159.80
E0497566	2017-03-23	2017-02-01–2017-02-01	PRINTING & REPRODUCTION	XEROX CORPORATION	$25.77

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Travel, line by line64 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0481931	2017-01-31	2017-01-16–2017-01-17	LODGING	IndividualName withheld	$204.76
〃	〃	2017-01-16–2017-01-16	MEALS	IndividualName withheld	$73.60
〃	〃	2017-01-17–2017-01-17	MEALS	IndividualName withheld	$25.15
〃	〃	2017-01-16–2017-01-17	CAR RENTAL	IndividualName withheld	$219.50
E0482797	2017-01-31	2017-01-10–2017-01-10	TAXI/PARKING/TOLLS	IndividualName withheld	$17.05
E0481469	2017-02-02	2017-01-06–2017-01-06	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$131.10
〃	〃	2017-01-10–2017-01-10	COMMERCIAL TRANSPORTATION	〃	$131.10
〃	〃	2017-01-21–2017-01-21	COMMERCIAL TRANSPORTATION	〃	$300.10
E0482474	2017-02-02	2017-01-16–2017-01-16	MEALS	IndividualName withheld	$30.91
〃	〃	2017-01-17–2017-01-17	MEALS	IndividualName withheld	$38.56

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Equipment, line by line8 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
912570	2017-03-29	2017-02-24–2017-02-24	OFFICE EQUIP PURCH LESS THAN $25 000	SHARP BUSINESS SYSTEMS	$8,900.00
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
RPY0067075	2017-03-31	2017-01-01–2017-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$52.81
〃	〃	2017-02-01–2017-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$52.81
〃	〃	2017-03-01–2017-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$52.81
〃	〃	2016-12-01–2016-12-31	EQUIPMENT PURCHASES	IndividualName withheld	$52.81

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Supplies and materials, line by line30 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$103.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$219.99
E0483934	2017-02-03	2017-01-05–2017-01-26	WATER	READYREFRESH BY NESTLE	$70.80
E0485534	2017-02-08	2017-01-04–2017-01-31	WATER	IndividualName withheld	$42.27
E0485617	2017-02-10	2017-01-09–2017-01-31	WATER	IndividualName withheld	$46.02
906777	2017-02-27	2017-02-10–2017-02-10	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$913.43
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$142.00
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$206.31
E0491044	2017-03-04	2017-01-24–2017-01-24	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$64.94
E0494541	2017-03-14	2017-02-01–2017-02-28	WATER	IndividualName withheld	$55.36

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