Representative · FL · Republican · bioguide D000621
Ron DeSantis
In office since 2013
Spent this quarter$350,472.432017 HON. RON DESANTIS ($350,472.43) · Median member: $341,527.33
2017 so far$1,283,454.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $286,027.21 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RON DESANTIS | 2017 | $350,472.43 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,027.21 |
| 2 | Contractual services | Itemized | $10,605.00 |
| 3 | Rent, communications and utilities | Itemized | $12,306.23 |
| 4 | Printing and franked mail | Itemized | $28,730.22 |
| 5 | Travel | Itemized | $10,461.77 |
| 6 | Equipment | Itemized | $746.43 |
| 7 | Supplies and materials | Itemized | $1,595.57 |
| Member total | $350,472.43 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONSTITUENT SERVICES | 2 | $34,999.98 |
| PART-TIME EMPLOYEE | 2 | $33,250.01 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,582.81 |
| SCHEDULER/OFFICE ADMINISTRATOR | 1 | $23,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.01 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $20,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| CASEWORKER | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $16,819.44 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,000.00 |
| Payroll total | 16 | $286,027.21 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558534 | 2017-10-10 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 947662 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0567796 | 2017-11-07 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 955964 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0576545 | 2017-12-12 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 959481 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557503 | 2017-10-05 | 2017-09-23–2017-10-22 | UTILITIES | IndividualName withheld | $59.95 |
| 947164 | 2017-10-13 | 2017-08-19–2017-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $405.56 |
| 948516 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 948807 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 948818 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,700.00 |
| E0561692 | 2017-10-18 | 2017-09-20–2017-10-19 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $222.53 |
| E0563283 | 2017-10-24 | 2017-10-03–2017-11-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $141.44 |
| E0563285 | 2017-10-25 | 2017-09-15–2017-10-16 | UTILITIES | FPL | $128.46 |
| E0564302 | 2017-10-25 | 2017-10-20–2017-11-19 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $223.11 |
| E0565330 | 2017-10-27 | 2017-10-24–2017-10-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $102.52 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.46 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.55 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.53 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,300.00 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$23.30 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.26 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $565.02 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0558528 | 2017-10-10 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line61 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557497 | 2017-10-05 | 2017-07-24–2017-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.66 |
| E0557498 | 2017-10-05 | 2017-07-05–2017-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.42 |
| E0557505 | 2017-10-05 | 2017-09-01–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.24 |
| E0557506 | 2017-10-05 | 2017-09-20–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.01 |
| E0558223 | 2017-10-06 | 2017-09-05–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $443.45 |
| 〃 | 〃 | 2017-09-26–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.85 |
| E0558530 | 2017-10-10 | 2017-08-02–2017-08-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.50 |
| 〃 | 〃 | 2017-08-09–2017-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.70 |
| 〃 | 〃 | 2017-08-19–2017-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.80 |
| E0557500 | 2017-10-12 | 2017-08-18–2017-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.52 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $52.81 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $52.81 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $52.81 |
Supplies and materials, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557504 | 2017-10-05 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.57 |
| E0558258 | 2017-10-06 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $8.46 |
| E0563286 | 2017-10-24 | 2017-09-28–2017-09-28 | WATER | IndividualName withheld | $44.97 |
| E0563287 | 2017-10-24 | 2017-10-10–2017-10-10 | WATER | IndividualName withheld | $24.98 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.03 |
| 952191 | 2017-11-02 | 2017-10-02–2017-10-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $165.15 |
| E0566587 | 2017-11-03 | 2017-09-27–2017-10-26 | WATER | READYREFRESH BY NESTLE | $17.92 |
| E0566697 | 2017-11-07 | 2017-10-30–2018-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| E0569052 | 2017-11-09 | 2017-08-19–2017-08-19 | WATER | IndividualName withheld | $6.01 |