Representative · FL · Republican · bioguide D000621
Ron DeSantis
In office since 2013
Spent this quarter$218,234.642017 HON. RON DESANTIS ($585.70) · 2018 HON. RON DESANTIS ($217,648.94) · Median member: $350,022.37
2018 so far$1,020,193.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $187,319.46 · 12 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RON DESANTIS | 2017 | $585.70 |
| 2018 HON. RON DESANTIS | 2018 | $217,648.94 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,319.46 |
| 2 | Contractual services | Itemized | $10,325.00 |
| 3 | Rent, communications and utilities | Itemized | $12,814.28 |
| 4 | Printing and franked mail | Itemized | $402.27 |
| 5 | Travel | Itemized | $2,002.34 |
| 6 | Equipment | Itemized | $3,256.66 |
| 7 | Supplies and materials | Itemized | $2,114.63 |
| Member total | $218,234.64 |
Staff, by title13 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| 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 CONSTITUTENT SVCS | 1 | $16,374.99 |
| CHIEF OF STAFF | 1 | $16,136.11 |
| CASEWORKER | 1 | $13,387.50 |
| DIRECTOR OF OPERATIONS | 1 | $12,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $10,237.50 |
| SHARED EMPLOYEE | 1 | $4,200.00 |
| Payroll total | 13 | $187,319.46 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024859 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037967 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1036997 | 2018-11-20 | 2018-10-30–2018-10-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
| 1050424 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1054728 | 2018-12-27 | 2018-12-17–2018-12-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $245.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658392 | 2018-10-02 | 2018-09-20–2018-10-19 | UTILITIES | BRIGHT HOUSE NETWORKS | $222.77 |
| 1025584 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1025845 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 1025857 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,700.00 |
| 1023378 | 2018-10-17 | 2018-08-19–2018-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $452.52 |
| 1023379 | 2018-10-17 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $443.48 |
| 1028458 | 2018-10-25 | 2018-09-17–2018-10-16 | UTILITIES | IndividualName withheld | $93.92 |
| 1030301 | 2018-10-26 | 2018-10-20–2018-11-19 | UTILITIES | BRIGHT HOUSE NETWORKS | $222.77 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.90 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.83 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.59 |
| 1024543 | 2018-10-25 | 2018-08-21–2018-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $30.93 |
| 1035122 | 2018-11-13 | 2018-05-17–2018-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1035123 | 2018-11-13 | 2018-09-07–2018-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1043776 | 2018-11-29 | 2018-09-21–2018-10-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $28.12 |
Travel, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658388 | 2018-10-02 | 2018-05-18–2018-05-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $184.20 |
| 1029853 | 2018-10-26 | 2018-02-08–2018-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.30 |
| 1032076 | 2018-10-31 | 2018-10-27–2018-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.89 |
| 1032179 | 2018-10-31 | 2018-08-09–2018-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.30 |
| 1032186 | 2018-10-31 | 2018-10-19–2018-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| 1031811 | 2018-11-01 | 2018-09-04–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.51 |
| 1048818 | 2018-12-18 | 2018-11-05–2018-11-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.90 |
| 1048819 | 2018-12-18 | 2018-10-02–2018-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.03 |
| 1029859 | 2018-11-15 | 2017-06-30–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $131.20 |
| 〃 | 〃 | 2017-07-16–2017-07-17 | LODGING | 〃 | $112.74 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $52.81 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $52.85 |
| 1055525 | 2018-12-19 | 2018-12-17–2018-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,563.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020299 | 2018-10-11 | 2018-08-27–2018-09-26 | WATER | READYREFRESH BY NESTLE | $27.96 |
| 1024493 | 2018-10-25 | 2018-09-13–2018-10-01 | WATER | IndividualName withheld | $106.60 |
| 1024497 | 2018-10-25 | 2018-10-01–2018-10-01 | WATER | IndividualName withheld | $14.98 |
| 1032186 | 2018-10-31 | 2018-10-23–2018-10-27 | FOOD & BEVERAGE | IndividualName withheld | $280.79 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.85 |
| 1033455 | 2018-11-14 | 2018-09-27–2018-10-26 | WATER | READYREFRESH BY NESTLE | $408.48 |
| 1035607 | 2018-11-14 | 2018-11-02–2018-11-02 | WATER | IndividualName withheld | $8.59 |
| 1035611 | 2018-11-14 | 2018-10-15–2018-11-02 | WATER | IndividualName withheld | $69.19 |
| 1037742 | 2018-11-21 | 2018-10-08–2018-10-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $543.48 |
| 〃 | 〃 | 2018-10-09–2018-10-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.71 |