Representative · FL · Republican · bioguide D000621
Ron DeSantis
In office since 2013
Spent this quarter$327,060.702016 HON. RON DESANTIS (−$249.99) · 2017 HON. RON DESANTIS ($327,310.69) · Median member: $289,986.76
2017 so far$638,789.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $247,841.95 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RON DESANTIS | 2016 | −$249.99 |
| 2017 HON. RON DESANTIS | 2017 | $327,310.69 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,841.95 |
| 2 | Contractual services | Itemized | $15,760.50 |
| 3 | Rent, communications and utilities | Itemized | $15,887.37 |
| 4 | Printing and franked mail | Itemized | $25,815.95 |
| 5 | Travel | Itemized | $15,830.54 |
| 6 | Equipment | Itemized | $2,990.26 |
| 7 | Supplies and materials | Itemized | $2,934.13 |
| Member total | $327,060.70 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,867.59 |
| CONSTITUENT SERVICES | 2 | $25,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $24,499.34 |
| PART-TIME EMPLOYEE | 3 | $20,583.35 |
| SCHEDULER/OFFICE ADMINISTRATOR | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,624.99 |
| DISTRICT DIRECTOR | 1 | $16,833.33 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $16,500.00 |
| COUNSEL | 1 | $15,083.33 |
| LEGISLATIVE ASSISTANT | 1 | $14,416.67 |
| CASEWORKER | 1 | $12,666.67 |
| LEGISLATIVE AIDE/CORREPONDENT | 1 | $12,250.00 |
| LEGISLATIVE AIDE/OFFICE ASSIST | 1 | $9,750.01 |
| DISTRICT REPRESENTATIVE | 1 | $8,333.34 |
| PAID INTERN | 2 | $850.00 |
| Payroll total | 19 | $247,841.95 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500752 | 2017-04-05 | 2017-03-10–2017-03-10 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $5,000.00 |
| 913949 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0504737 | 2017-04-17 | 2017-03-28–2017-03-29 | SECURITY SERVICE | IndividualName withheld | $155.50 |
| 919542 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0517840 | 2017-05-23 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 927664 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0526784 | 2017-06-23 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| E0526785 | 2017-06-23 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501542 | 2017-04-05 | 2017-03-23–2017-04-22 | UTILITIES | IndividualName withheld | $59.95 |
| E0501925 | 2017-04-06 | 2017-02-16–2017-02-16 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,100.00 |
| E0502694 | 2017-04-06 | 2017-03-20–2017-04-19 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $222.26 |
| 914844 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 915148 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 915160 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,700.00 |
| E0504742 | 2017-04-17 | 2017-04-03–2017-05-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $140.86 |
| E0504865 | 2017-04-17 | 2017-02-19–2017-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $398.56 |
| E0498925 | 2017-04-18 | 2017-02-14–2017-03-15 | UTILITIES | FPL | $91.98 |
| 903589 | 2017-04-19 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SEBASTIAN RIVER ENTERPRISES LLC | −$1,490.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,310.80 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.03 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$30.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$105.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.02 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $590.82 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.89 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$54.75 |
| E0507189 | 2017-04-20 | 2017-02-21–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $33.37 |
| E0507195 | 2017-04-20 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line87 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502292 | 2017-04-06 | 2017-02-24–2017-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.07 |
| E0502661 | 2017-04-06 | 2017-03-02–2017-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.46 |
| 〃 | 〃 | 2017-03-08–2017-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.56 |
| 〃 | 〃 | 2017-03-11–2017-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.06 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.76 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.64 |
| E0494548 | 2017-04-10 | 2017-02-22–2017-02-23 | LODGING | IndividualName withheld | $131.50 |
| 〃 | 〃 | 2017-02-23–2017-02-24 | LODGING | IndividualName withheld | $133.50 |
| 〃 | 〃 | 2017-02-22–2017-02-22 | MEALS | IndividualName withheld | $52.70 |
| 〃 | 〃 | 2017-02-23–2017-02-23 | MEALS | IndividualName withheld | $8.95 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-03-27–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.61 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $52.81 |
| 918822 | 2017-05-09 | 2017-04-28–2017-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,212.22 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $52.81 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $52.81 |
Supplies and materials, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500777 | 2017-04-04 | 2017-03-22–2019-03-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $139.99 |
| E0500779 | 2017-04-04 | 2017-03-22–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $284.50 |
| E0502661 | 2017-04-06 | 2017-02-10–2017-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.66 |
| E0502670 | 2017-04-07 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $44.36 |
| E0502975 | 2017-04-07 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.61 |
| E0503342 | 2017-04-07 | 2017-03-09–2017-03-16 | WATER | IndividualName withheld | $105.64 |
| E0503343 | 2017-04-07 | 2017-03-17–2017-03-20 | WATER | IndividualName withheld | $12.39 |
| E0494548 | 2017-04-10 | 2017-02-24–2017-02-24 | FOOD & BEVERAGE | IndividualName withheld | $186.19 |
| FRM0067721 | 2017-04-15 | 2017-03-28–2017-03-28 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0507192 | 2017-04-20 | 2017-05-01–2018-04-29 | PUBLICATIONS/REFERENCE MAT'L | MORRIS PUBLISHING GROUP | $242.94 |