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 2018

10 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$295,867.392017 HON. RON DESANTIS ($17,410.59) · 2018 HON. RON DESANTIS ($278,456.80) · Median member: $335,905.50

2018 so far$278,456.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $242,137.19 · 15 titles

Adds up?Adds up Pass19 checks

1rows

$18.00paid 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

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. RON DESANTIS	2017	$17,410.59
2018 HON. RON DESANTIS	2018	$278,456.80

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$242,137.19
2	Contractual services	Itemized	$20,292.00
3	Rent, communications and utilities	Itemized	$12,518.50
4	Printing and franked mail	Itemized	$679.93
5	Travel	Itemized	$10,025.82
6	Equipment	Itemized	$1,047.34
7	Supplies and materials	Itemized	$9,166.61
	Member total		$295,867.39

Staff, by title34 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$34,312.50
LEGISLATIVE DIRECTOR	3	$29,241.66
CONSTITUENT SERVICES	4	$25,925.00
PART-TIME EMPLOYEE	4	$23,062.50
COMMUNICATIONS DIRECTOR	2	$18,749.99
SCHEDULER/OFFICE ADMINISTRATOR	2	$18,583.33
DISTRICT DIRECTOR	2	$17,791.66
STAFF ASSISTANT	3	$16,584.72
DIRECTOR OF CONSTITUTENT SVCS	2	$16,124.99
LEGISLATIVE AIDE	2	$13,000.00
CASEWORKER	2	$12,962.50
SENIOR LEGISLATIVE ASSISTANT	2	$10,333.34
EXECUTIVE DIRECTOR	1	$4,000.00
SHARED EMPLOYEE	2	$1,000.00
LEGISLATIVE DIRECTOR (OTHER COMPENSATION)	1	$465.00
Payroll total	34	$242,137.19

Contractual services, line by line7 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
969166	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
969825	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$14,112.00
E0590794	2018-01-19	2018-01-01–2018-01-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$200.00
E0599935	2018-02-15	2018-02-01–2018-02-28	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$200.00
971290	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0607651	2018-03-14	2018-03-01–2018-03-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$200.00
979140	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line44 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0587691	2018-01-13	2018-01-03–2018-02-02	TELECOMSRV/EQ/TOLL CHARGE	BRIGHT HOUSE NETWORKS	$141.44
965945	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF DELAND	$300.00
966221	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF PORT ORANGE	$100.00
966235	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	ST JOHNS BIOMEDICAL LABORATORIES INC	$1,700.00
E0593538	2018-01-25	2018-01-20–2018-02-19	UTILITIES	BRIGHT HOUSE NETWORKS	$226.99
E0594755	2018-01-29	2018-01-23–2018-02-22	UTILITIES	IndividualName withheld	$59.95
E0593031	2018-02-01	2017-12-14–2018-01-17	UTILITIES	IndividualName withheld	$108.70
E0595843	2018-02-01	2017-12-19–2018-01-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$402.40
E0596823	2018-02-05	2018-02-03–2018-03-02	TELECOMSRV/EQ/TOLL CHARGE	BRIGHT HOUSE NETWORKS	$141.90
972020	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF DELAND	$300.00

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Printing and franked mail, line by line11 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$21.60
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$119.36
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$46.35
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$237.19
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$11.75
E0606985	2018-03-13	2018-01-21–2018-02-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$19.37
E0611364	2018-03-27	2018-03-12–2018-03-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0611365	2018-03-28	2018-03-22–2018-03-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$74.95
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$218.12
E0590327	2018-01-18	2017-11-21–2017-12-30	PRINTING & REPRODUCTION	XEROX CORPORATION	$20.74

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Travel, line by line48 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0593540	2018-01-26	2018-01-20–2018-01-20	TAXI/PARKING/TOLLS	HON RON D DESANTIS	$18.00
E0595759	2018-02-01	2018-01-15–2018-01-16	LODGING	IndividualName withheld	$217.31
〃	〃	2018-01-15–2018-01-15	MEALS	IndividualName withheld	$82.60
〃	〃	2018-01-25–2018-01-25	MEALS	IndividualName withheld	$29.97
〃	〃	2018-01-15–2018-01-15	TAXI/PARKING/TOLLS	IndividualName withheld	$64.96
〃	〃	2018-01-16–2018-01-16	TAXI/PARKING/TOLLS	IndividualName withheld	$18.12
E0595760	2018-02-01	2018-01-25–2018-01-26	LODGING	IndividualName withheld	$285.40
〃	〃	2018-01-24–2018-01-24	MEALS	IndividualName withheld	$53.25
〃	〃	2018-01-26–2018-01-26	MEALS	IndividualName withheld	$82.92
〃	〃	2018-01-28–2018-01-28	MEALS	IndividualName withheld	$3.56

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Equipment, line by line8 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
RPY0075251	2018-01-31	2018-01-01–2018-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$52.81
E0599266	2018-02-12	2018-02-01–2018-02-01	MAINTENANCE / REPAIRS	XEROX CORPORATION	$21.37
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
RPY0075993	2018-02-28	2018-02-01–2018-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$52.81
E0607647	2018-03-13	2018-02-12–2018-02-12	MAINTENANCE / REPAIRS	IT PRODUCTS INC	$279.54
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
RPY0076918	2018-03-30	2018-03-01–2018-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$52.81

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Supplies and materials, line by line33 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0588858	2018-01-17	2018-01-04–2018-01-04	WATER	IndividualName withheld	$14.98
E0594755	2018-01-29	2018-01-04–2018-02-02	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$10.00
〃	〃	2018-01-23–2018-02-22	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$36.99
E0594756	2018-01-29	2018-02-11–2018-08-11	PUBLICATIONS/REFERENCE MAT'L	DAYTONA BEACH NEWS-JOURNAL	$134.53
E0594813	2018-01-29	2018-02-01–2018-04-30	WATER	QUENCH	$90.00
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$49.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$125.60
969844	2018-02-02	2018-01-04–2018-01-04	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$589.35
E0596738	2018-02-05	2018-01-08–2018-01-22	WATER	IndividualName withheld	$65.86
E0596740	2018-02-05	2018-01-22–2018-01-22	WATER	IndividualName withheld	$29.19

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