House ›Members' accounts ›Ileana Ros-Lehtinen

Representative · FL · Republican · bioguide R000435

Ileana Ros-Lehtinen

In office since 1989

Quarter

Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2016

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$320,857.512015 HON. ILEANA ROS-LEHTINEN ($38,563.44) · 2016 HON. ILEANA ROS-LEHTINEN ($282,294.07) · Median member: $302,567.93

2016 so far$282,294.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3535 entries · $237,343.06 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. ILEANA ROS-LEHTINEN	2015	$38,563.44
2016 HON. ILEANA ROS-LEHTINEN	2016	$282,294.07

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$237,343.06
2	Contractual services	Itemized	$11,015.00
3	Rent, communications and utilities	Itemized	$28,095.80
4	Printing and franked mail	Itemized	$7,642.39
5	Travel	Itemized	$10,312.53
6	Equipment	Itemized	$6,794.36
7	Supplies and materials	Itemized	$19,654.37
	Member total		$320,857.51

Staff, by title35 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$32,499.99
CONSTITUENT SERVICE DIRECTOR	4	$32,000.01
SENIOR ADVISOR	4	$23,000.01
DC CHIEF OF STAFF	2	$21,249.99
DEPUTY CHIEF OF STAFF	2	$20,199.99
LEGISLATIVE DIRECTOR	2	$15,000.00
GENERAL COUNSEL & COMM DIR	2	$14,000.01
SENIOR LEGISLATIVE DIRECTOR	2	$11,250.00
CONSTITUENT SERVICES REP	2	$10,637.49
LEGISLATIVE ASSISTANT	2	$9,999.99
CONGRESSIONAL ASSISTANT	2	$9,500.01
COMMUNICATIONS ASSISTANT	2	$9,249.99
CONSTITUENT SERVICE REP.	2	$8,750.01
CONSTITUENT SERVICES REPRESENT	2	$7,250.01
STAFF ASSISTANT	1	$5,916.67
other titles	2	$6,838.89
Payroll total	35	$237,343.06

Contractual services, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835605	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$1,700.00
840941	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$1,700.00
E0377342	2016-03-15	2016-02-25–2016-02-25	JANITORIAL AND MAINT SERV	IndividualName withheld	$215.00
848884	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$1,700.00
E0375879	2016-03-16	2016-01-01–2016-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$5,700.00

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Rent, communications and utilities, line by line43 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835516	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$5,934.37
835863	2016-01-21	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$8.03
838633	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$73.65
838707	2016-02-02	2016-01-25–2016-01-29	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$101.30
839095	2016-02-10	2016-02-01–2016-02-05	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$29.04
839542	2016-02-12	2016-02-08–2016-02-12	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$148.55
840856	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$5,934.37
843726	2016-02-22	2016-02-15–2016-02-19	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$97.28
E0375710	2016-02-26	2015-12-09–2016-01-11	UTILITIES	FPL	$217.74
E0375712	2016-02-26	2015-12-09–2016-01-11	UTILITIES	FPL	$225.54

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Printing and franked mail, line by line18 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$16.20
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$37.97
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$20.80
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$368.03
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$76.50
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$245.95
E0377343	2016-03-07	2016-02-23–2016-02-23	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0377370	2016-03-07	2016-02-01–2016-02-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0382992	2016-03-22	2015-12-21–2016-01-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$16.65
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$182.50

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Travel, line by line25 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834312	2016-01-16	2016-01-01–2016-01-31	AUTOMOBILE LEASE	ALLY FINANCIAL INC	$543.58
839764	2016-02-16	2016-02-01–2016-02-29	AUTOMOBILE LEASE	ALLY FINANCIAL INC	$543.58
E0377293	2016-03-02	2016-02-01–2016-02-01	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$75.00
E0377294	2016-03-02	2016-01-05–2016-02-29	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,626.80
E0377295	2016-03-02	2016-01-11–2016-02-22	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,320.80
E0377292	2016-03-07	2016-02-12–2016-02-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$737.20
844275	2016-03-09	2016-01-05–2016-01-15	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$544.20
E0379597	2016-03-11	2016-02-09–2016-02-10	LODGING	IndividualName withheld	$204.96
E0379659	2016-03-11	2016-01-05–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$34.82
〃	〃	2016-02-05–2016-02-09	PRIVATE AUTO MILEAGE	IndividualName withheld	$22.27

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Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$100.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$100.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$100.00
839047	2016-02-05	2015-12-30–2015-12-31	COMPUTER HARDW PURCH LESS THAN $25 000	MORE DIRECT INC	$6,494.36

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Supplies and materials, line by line27 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$72.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$299.79
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$55.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$798.03
E0376739	2016-03-04	2015-12-27–2016-01-26	WATER	READYREFRESH BY NESTLE	$135.37
E0377369	2016-03-07	2016-01-01–2016-01-31	WATER	READYREFRESH BY NESTLE	$90.46
844856	2016-03-11	2016-01-15–2016-01-15	OFFICE SUPPLIES (OUTSIDE) QTY - 2	BSL GEM LASER EXPRESS LLC	$146.00
E0379428	2016-03-11	2016-01-27–2016-02-26	WATER	READYREFRESH BY NESTLE	$133.76
E0379429	2016-03-11	2016-01-29–2016-01-29	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$161.82
E0379596	2016-03-11	2016-02-12–2016-02-12	FOOD & BEVERAGE	IndividualName withheld	$187.40

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