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 Apr – Jun 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 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$301,976.712011 HON. ILEANA ROS-LEHTINEN ($183.02) · 2012 HON. ILEANA ROS-LEHTINEN ($229.04) · 2015 HON. ILEANA ROS-LEHTINEN (−$69.04) · 2016 HON. ILEANA ROS-LEHTINEN ($301,633.69) · Median member: $282,291.49

2016 so far$583,927.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $239,237.50 · 15+ titles

Adds up?Adds up Pass23 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. ILEANA ROS-LEHTINEN	2011	$183.02
2012 HON. ILEANA ROS-LEHTINEN	2012	$229.04
2015 HON. ILEANA ROS-LEHTINEN	2015	−$69.04
2016 HON. ILEANA ROS-LEHTINEN	2016	$301,633.69

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$239,237.50
2	Contractual services	Itemized	$6,260.69
3	Rent, communications and utilities	Itemized	$25,473.30
4	Printing and franked mail	Itemized	$2,749.04
5	Travel	Itemized	$17,057.03
6	Equipment	Itemized	$2,051.89
7	Supplies and materials	Itemized	$9,147.26
	Member total		$301,976.71

Staff, by title20 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$32,499.99
SENIOR ADVISOR	2	$23,000.01
DC CHIEF OF STAFF	1	$21,249.99
DEPUTY CHIEF OF STAFF	1	$20,199.99
CONSTITUENT SERVICE DIRECTOR	1	$16,250.01
LEGISLATIVE DIRECTOR	1	$15,000.00
GENERAL COUNSEL & COMM DIR	1	$14,000.01
SENIOR ADVISOR (OTHER COMPENSATION)	2	$13,333.33
SENIOR LEGISLATIVE DIRECTOR	1	$11,250.00
CONSTITUENT SERVICES REP	1	$10,637.49
LEGISLATIVE ASSISTANT	1	$9,999.99
CONGRESSIONAL ASSISTANT	1	$9,500.01
COMMUNICATIONS ASSISTANT	1	$9,249.99
CONSTITUENT SERVICE REP.	1	$8,750.01
STAFF ASSISTANT	1	$7,500.00
other titles	3	$16,816.68
Payroll total	20	$239,237.50

Contractual services, line by line4 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851960	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$1,700.00
857350	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$1,700.00
862691	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$1,700.00
E0408552	2016-06-30	2016-07-11–2017-01-11	INSURANCE	INSURANCE SUPPORT CENTER	$1,160.69

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Rent, communications and utilities, line by line49 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387299	2016-04-01	2016-02-07–2016-03-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$131.99
E0387307	2016-04-01	2016-02-07–2016-03-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$124.90
E0387404	2016-04-01	2016-03-23–2016-03-23	UTILITIES	IndividualName withheld	$13.95
E0388099	2016-04-05	2016-03-29–2016-04-28	UTILITIES	COMCAST	$596.76
850429	2016-04-11	2016-03-28–2016-04-01	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$24.65
850440	2016-04-15	2016-04-04–2016-04-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$35.98
852182	2016-04-15	2016-04-11–2016-04-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.08
851876	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$5,934.37
E0395307	2016-04-26	2016-03-10–2016-04-11	UTILITIES	FPL	$293.00
855082	2016-04-27	2016-04-18–2016-04-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$13.21

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Printing and franked mail, line by line27 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$71.02
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$218.81
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$18.90
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$204.15
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$9.45
E0393480	2016-04-21	2016-01-21–2016-02-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$37.78
PIX0057958	2016-04-26	2016-04-01–2016-04-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$66.00
E0398555	2016-05-04	2016-04-19–2016-04-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$99.90
E0402068	2016-05-16	2015-12-21–2016-04-04	PRINTING & REPRODUCTION	XEROX CORPORATION	$89.91
E0402079	2016-05-16	2016-04-22–2016-04-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95

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Travel, line by line81 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387308	2016-04-01	2016-03-01–2016-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$145.80
E0387311	2016-04-04	2016-03-21–2016-03-24	LODGING	IndividualName withheld	$970.59
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$68.00
E0387403	2016-04-04	2016-03-19–2016-03-23	LODGING	IndividualName withheld	$1,126.68
〃	〃	2016-03-19–2016-03-19	MEALS	IndividualName withheld	$15.18
〃	〃	2016-03-21–2016-03-21	MEALS	IndividualName withheld	$16.41
〃	〃	2016-03-23–2016-03-23	MEALS	IndividualName withheld	$6.75
〃	〃	2016-03-19–2016-03-23	TAXI/PARKING/TOLLS	IndividualName withheld	$92.48
E0388508	2016-04-05	2016-03-03–2016-03-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$504.10
〃	〃	2016-03-23–2016-03-23	COMMERCIAL TRANSPORTATION	〃	$504.10

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Equipment, line by line5 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$100.00
E0398581	2016-05-09	2016-04-15–2016-04-15	MAINTENANCE / REPAIRS	COMPUWIN INC	$422.89
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$100.00
860770	2016-06-03	2016-04-18–2016-04-18	COMPUTER HARDW PURCH LESS THAN $25 000	MORE DIRECT INC	$1,329.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$100.00

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Supplies and materials, line by line27 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387297	2016-04-01	2016-02-18–2016-02-18	FOOD & BEVERAGE	IndividualName withheld	$152.68
FRM0057613	2016-04-11	2016-02-17–2016-02-17	FRAMING (TRANSFER)	IndividualName withheld	$282.00
E0393534	2016-04-21	2016-02-27–2016-03-26	WATER	READYREFRESH BY NESTLE	$148.90
E0393583	2016-04-22	2016-03-01–2016-03-31	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$1,153.28
E0396622	2016-04-29	2016-03-17–2017-03-15	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$516.93
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$322.81
E0402075	2016-05-16	2016-04-01–2016-04-30	WATER	READYREFRESH BY NESTLE	$127.60
E0402078	2016-05-16	2016-03-27–2016-04-26	WATER	READYREFRESH BY NESTLE	$189.18
E0402063	2016-05-17	2016-04-16–2016-04-16	FOOD & BEVERAGE	EL BRAZO FUERTE BAKERY	$235.40
E0402080	2016-05-17	2016-04-01–2016-04-30	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$661.94

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