Representative · FL · Republican · bioguide D000621
Ron DeSantis
In office since 2013
Spent this quarter$257,047.922018 HON. RON DESANTIS ($257,047.92) · Median member: $312,059.33
2018 so far$802,544.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $226,034.99 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RON DESANTIS | 2018 | $257,047.92 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,034.99 |
| 2 | Contractual services | Itemized | $6,270.00 |
| 3 | Rent, communications and utilities | Itemized | $12,179.64 |
| 4 | Printing and franked mail | Itemized | $356.16 |
| 5 | Travel | Itemized | $8,317.11 |
| 6 | Equipment | Itemized | $1,679.17 |
| 7 | Supplies and materials | Itemized | $2,210.85 |
| Member total | $257,047.92 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,249.99 |
| CONSTITUENT SERVICES | 2 | $26,775.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,250.01 |
| DISTRICT DIRECTOR | 1 | $18,375.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $16,374.99 |
| PART-TIME EMPLOYEE | 2 | $15,172.50 |
| CASEWORKER | 1 | $13,387.50 |
| STAFF ASSISTANT | 1 | $10,022.22 |
| LEGISLATIVE AIDE | 1 | $9,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $5,277.78 |
| SHARED EMPLOYEE | 1 | $4,200.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,033.34 |
| Payroll total | 16 | $226,034.99 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639291 | 2018-07-11 | 2018-07-01–2018-07-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1000766 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640498 | 2018-07-18 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| E0648290 | 2018-08-15 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1009190 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0649078 | 2018-08-20 | 2018-08-01–2018-08-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1014124 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0654418 | 2018-09-16 | 2018-09-01–2018-09-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| E0657061 | 2018-09-26 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637367 | 2018-07-02 | 2018-05-20–2018-06-19 | UTILITIES | BRIGHT HOUSE NETWORKS | $222.96 |
| E0637375 | 2018-07-03 | 2018-06-23–2018-07-22 | UTILITIES | IndividualName withheld | $59.95 |
| E0639290 | 2018-07-11 | 2018-07-03–2018-08-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $145.08 |
| E0639621 | 2018-07-12 | 2018-05-19–2018-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $444.28 |
| 1001505 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1001772 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 1001784 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,700.00 |
| E0641017 | 2018-07-18 | 2018-03-16–2018-04-16 | UTILITIES | FPL | $71.39 |
| E0641858 | 2018-07-19 | 2018-06-20–2018-07-19 | UTILITIES | BRIGHT HOUSE NETWORKS | $222.96 |
| E0641860 | 2018-07-19 | 2018-07-20–2018-08-19 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $226.30 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.76 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.33 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$101.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.17 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| E0649972 | 2018-08-24 | 2018-06-21–2018-07-26 | PRINTING & REPRODUCTION | XEROX CORPORATION | $22.53 |
| E0655913 | 2018-09-20 | 2018-07-26–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $20.22 |
| E0657064 | 2018-09-26 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640495 | 2018-07-18 | 2018-06-05–2018-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,319.73 |
| 〃 | 〃 | 2018-06-05–2018-06-08 | LODGING | 〃 | $995.73 |
| E0640625 | 2018-07-18 | 2018-06-04–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.23 |
| E0641057 | 2018-07-19 | 2018-07-10–2018-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.60 |
| E0647608 | 2018-08-15 | 2018-06-05–2018-06-08 | MEALS | IndividualName withheld | $110.52 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $123.67 |
| E0647609 | 2018-08-15 | 2018-06-05–2018-06-10 | LODGING | IndividualName withheld | $79.05 |
| E0649443 | 2018-08-18 | 2018-07-09–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,170.18 |
| E0657052 | 2018-09-26 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $417.63 |
| E0657067 | 2018-09-26 | 2018-09-11–2018-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.60 |
Equipment, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640496 | 2018-07-19 | 2018-05-21–2018-06-21 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $19.74 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $52.81 |
| 1006598 | 2018-08-16 | 2018-07-16–2018-07-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $678.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $235.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $52.81 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $52.81 |
Supplies and materials, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-15–2018-06-15 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $356.58 |
| E0637375 | 2018-07-03 | 2018-06-21–2018-07-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.99 |
| E0637946 | 2018-07-03 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $8.46 |
| E0640515 | 2018-07-19 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.98 |
| E0643095 | 2018-07-23 | 2018-06-21–2018-07-17 | WATER | IndividualName withheld | $14.98 |
| E0643096 | 2018-07-25 | 2018-06-21–2018-07-17 | WATER | IndividualName withheld | $88.90 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.13 |
| E0645141 | 2018-08-02 | 2018-06-27–2018-07-26 | WATER | READYREFRESH BY NESTLE | $19.50 |