1rows
$39.09paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide D000621
Ron DeSantis
In office since 2013
Spent this quarter$294,257.882015 HON. RON DESANTIS ($42.95) · 2016 HON. RON DESANTIS ($22.06) · 2017 HON. RON DESANTIS ($294,192.87) · Median member: $294,398.14
2017 so far$932,982.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $256,441.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RON DESANTIS | 2015 | $42.95 |
| 2016 HON. RON DESANTIS | 2016 | $22.06 |
| 2017 HON. RON DESANTIS | 2017 | $294,192.87 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,441.66 |
| 2 | Contractual services | Itemized | $10,605.00 |
| 3 | Rent, communications and utilities | Itemized | $11,850.35 |
| 4 | Printing and franked mail | Itemized | $3,321.04 |
| 5 | Travel | Itemized | $9,601.77 |
| 6 | Equipment | Itemized | $746.43 |
| 7 | Supplies and materials | Itemized | $1,691.63 |
| Member total | $294,257.88 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,000.01 |
| CONSTITUENT SERVICES | 2 | $27,499.98 |
| PART-TIME EMPLOYEE | 2 | $27,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.01 |
| DISTRICT DIRECTOR | 1 | $18,749.99 |
| SCHEDULER/OFFICE ADMINISTRATOR | 1 | $18,124.99 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $17,250.00 |
| CASEWORKER | 1 | $13,749.99 |
| COUNSEL | 1 | $11,355.56 |
| LEGISLATIVE AIDE | 2 | $10,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $9,166.66 |
| LEGISLATIVE AIDE/CORREPONDENT | 1 | $7,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,833.33 |
| LEGISLATIVE AIDE/OFFICE ASSIST | 1 | $5,833.34 |
| other titles | 2 | $3,961.11 |
| Payroll total | 20 | $256,441.66 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930908 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0534604 | 2017-07-20 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| E0540596 | 2017-08-09 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 936553 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0549211 | 2017-09-06 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 942255 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529901 | 2017-07-05 | 2017-06-23–2017-06-23 | UTILITIES | IndividualName withheld | $59.95 |
| E0531523 | 2017-07-05 | 2017-05-19–2017-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $402.84 |
| E0529116 | 2017-07-06 | 2017-05-31–2017-05-31 | UTILITIES | IndividualName withheld | $25.00 |
| E0532558 | 2017-07-14 | 2017-07-03–2017-08-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $140.74 |
| 931782 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 932074 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 932086 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,700.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,032.24 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.64 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,172.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.66 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,170.56 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.17 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 929666 | 2017-07-05 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0531581 | 2017-07-05 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line65 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530060 | 2017-07-05 | 2017-06-27–2017-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.48 |
| E0531056 | 2017-07-05 | 2017-06-13–2017-06-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2017-06-13–2017-06-16 | LODGING | IndividualName withheld | $1,268.05 |
| 〃 | 〃 | 2017-06-13–2017-06-13 | MEALS | IndividualName withheld | $52.90 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | MEALS | IndividualName withheld | $62.77 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | MEALS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2017-06-07–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.63 |
| 〃 | 〃 | 2017-06-13–2017-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.12 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.41 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $52.81 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $52.81 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $52.81 |
Supplies and materials, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529506 | 2017-07-03 | 2017-06-20–2017-06-20 | WATER | IndividualName withheld | $24.98 |
| E0529507 | 2017-07-05 | 2017-06-01–2017-06-20 | WATER | IndividualName withheld | $51.25 |
| E0531525 | 2017-07-05 | 2017-05-27–2017-06-26 | WATER | READYREFRESH BY NESTLE | $8.46 |
| E0531670 | 2017-07-05 | 2017-06-29–2017-06-29 | WATER | IndividualName withheld | $3.50 |
| 932397 | 2017-07-21 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $61.52 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | FOOD & BEVERAGE | 〃 | $20.43 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.18 |
| E0538189 | 2017-08-02 | 2017-06-30–2017-07-10 | WATER | IndividualName withheld | $24.98 |
| E0539778 | 2017-08-08 | 2017-06-27–2017-07-26 | WATER | READYREFRESH BY NESTLE | $8.46 |