Representative · FL · Republican · bioguide D000621
Ron DeSantis
In office since 2013
Spent this quarter$21,007.932017 HON. RON DESANTIS ($22.30) · 2018 HON. RON DESANTIS ($20,985.63) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1010 entries · $2,991.10 · 9 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RON DESANTIS | 2017 | $22.30 |
| 2018 HON. RON DESANTIS | 2018 | $20,985.63 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $2,991.10 |
| 2 | Contractual services | Itemized | $208.06 |
| 3 | Rent, communications and utilities | Itemized | $1,509.71 |
| 4 | Printing and franked mail | Itemized | $17.91 |
| 5 | Travel | Itemized | $222.24 |
| 6 | Equipment | Itemized | $15,903.91 |
| 7 | Supplies and materials | Itemized | $155.00 |
| Member total | $21,007.93 |
Staff, by title10 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONSTITUENT SERVICES | 2 | $595.00 |
| LEGISLATIVE DIRECTOR | 1 | $494.44 |
| DISTRICT DIRECTOR | 1 | $408.33 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $363.89 |
| CASEWORKER | 1 | $297.50 |
| LEGISLATIVE ASSISTANT | 1 | $277.78 |
| STAFF ASSISTANT | 1 | $233.33 |
| PART-TIME EMPLOYEE | 1 | $227.50 |
| SHARED EMPLOYEE | 1 | $93.33 |
| Payroll total | 10 | $2,991.10 |
Contractual services, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073775 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $163.06 | ||
| 01076954 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $45.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0084540 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $877.68 | ||
| AC-14579 | UTILITIES | IndividualName withheld | −$94.99 | ||
| AC-14580 | UTILITIES | IndividualName withheld | −$13.79 | ||
| AC-14617 | UTILITIES | IndividualName withheld | −$94.99 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $728.18 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.97 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.02 | ||
| AC-14684 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | −$28.96 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.91 |
Travel, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01051991 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.59 | ||
| 01071305 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2.65 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0084571 | EQUIPMENT PURCHASES | IndividualName withheld | $1,811.04 | ||
| 01083358 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,124.68 | ||
| 01085083 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,281.17 | ||
| 01085131 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,687.02 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058357 | OFFICE SUPPLIES (OUTSIDE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $155.00 |