Representative · FL · Republican · bioguide D000621
Ron DeSantis
In office since 2013
Spent this quarter$267,042.272017 HON. RON DESANTIS ($2.26) · 2018 HON. RON DESANTIS ($267,040.01) · Median member: $302,276.68
2018 so far$545,496.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $226,716.06 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RON DESANTIS | 2017 | $2.26 |
| 2018 HON. RON DESANTIS | 2018 | $267,040.01 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,716.06 |
| 2 | Contractual services | Itemized | $6,040.00 |
| 3 | Rent, communications and utilities | Itemized | $11,231.41 |
| 4 | Printing and franked mail | Itemized | $1,630.62 |
| 5 | Travel | Itemized | $7,240.63 |
| 6 | Equipment | Itemized | $12,821.03 |
| 7 | Supplies and materials | Itemized | $1,362.52 |
| Member total | $267,042.27 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $29,875.00 |
| CONSTITUENT SERVICES | 2 | $26,775.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,250.01 |
| PART-TIME EMPLOYEE | 2 | $19,687.50 |
| DISTRICT DIRECTOR | 1 | $18,375.00 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $16,374.99 |
| DEPUTY CHIEF OF STAFF | 1 | $15,833.34 |
| STAFF ASSISTANT | 3 | $15,620.28 |
| LEGISLATIVE AIDE | 1 | $14,166.66 |
| CASEWORKER | 1 | $13,387.50 |
| DIRECTOR OF OPERATIONS | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $6,583.33 |
| SHARED EMPLOYEE | 1 | $3,826.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,346.88 |
| other titles | 1 | $2,780.56 |
| Payroll total | 21 | $226,716.06 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982618 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0621192 | 2018-05-03 | 2018-05-01–2018-05-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 988644 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0627336 | 2018-05-25 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| E0631510 | 2018-06-11 | 2018-06-01–2018-06-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| E0632918 | 2018-06-15 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 994683 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612320 | 2018-04-02 | 2018-02-19–2018-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $405.24 |
| E0614461 | 2018-04-09 | 2018-04-03–2018-05-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $147.39 |
| E0613662 | 2018-04-10 | 2018-02-15–2018-03-16 | UTILITIES | IndividualName withheld | $80.91 |
| 983351 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 983621 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 983633 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,700.00 |
| E0618258 | 2018-04-23 | 2018-03-16–2018-04-16 | UTILITIES | IndividualName withheld | $71.39 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $767.50 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.67 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $584.19 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.44 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.41 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| E0615413 | 2018-04-10 | 2018-02-21–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $15.69 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| E0624398 | 2018-05-15 | 2018-03-21–2018-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.89 |
Travel, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611990 | 2018-04-02 | 2018-03-19–2018-03-19 | MEALS | IndividualName withheld | $17.98 |
| E0611991 | 2018-04-02 | 2018-03-04–2018-03-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $478.96 |
| 〃 | 〃 | 2018-03-04–2018-03-04 | MEALS | IndividualName withheld | $3.36 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | MEALS | IndividualName withheld | $2.11 |
| E0611992 | 2018-04-03 | 2018-03-19–2018-03-20 | LODGING | IndividualName withheld | $174.02 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | MEALS | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2018-03-20–2018-03-20 | MEALS | IndividualName withheld | $30.46 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2018-03-04–2018-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.95 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 987168 | 2018-04-30 | 2018-04-10–2018-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $679.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $52.81 |
| 988339 | 2018-05-17 | 2018-02-20–2018-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $11,395.60 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $52.81 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $52.81 |
Supplies and materials, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613332 | 2018-04-04 | 2018-03-01–2018-03-27 | WATER | IndividualName withheld | $55.72 |
| E0613333 | 2018-04-04 | 2018-03-19–2018-03-19 | WATER | IndividualName withheld | $58.07 |
| E0613433 | 2018-04-09 | 2018-03-29–2018-04-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 981922 | 2018-04-12 | 2018-03-15–2018-03-15 | FOOD & BEVERAGE | OFFICE DEPOT INC | $22.98 |
| E0618315 | 2018-04-23 | 2018-03-05–2018-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.43 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.66 |
| E0620521 | 2018-05-01 | 2018-04-23–2018-05-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.12 |
| E0621084 | 2018-05-02 | 2018-04-26–2018-04-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.58 |
| E0621094 | 2018-05-02 | 2018-04-16–2018-04-16 | WATER | IndividualName withheld | $33.27 |