Representative · FL · Republican · bioguide R000435
Ileana Ros-Lehtinen
In office since 1989
Spent this quarter$279,270.542015 HON. ILEANA ROS-LEHTINEN ($79.12) · 2016 HON. ILEANA ROS-LEHTINEN ($279,191.42) · Median member: $292,350.17
2016 so far$863,119.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $226,869.43 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ILEANA ROS-LEHTINEN | 2015 | $79.12 |
| 2016 HON. ILEANA ROS-LEHTINEN | 2016 | $279,191.42 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,869.43 |
| 2 | Contractual services | Itemized | $5,100.00 |
| 3 | Rent, communications and utilities | Itemized | $28,835.26 |
| 4 | Printing and franked mail | Itemized | $2,712.77 |
| 5 | Travel | Itemized | $11,974.34 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $3,478.74 |
| Member total | $279,270.54 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DC CHIEF OF STAFF | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE DIRECTOR | 1 | $13,749.99 |
| GENERAL COUNSEL & COMM DIR | 1 | $11,194.45 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| CONGRESSIONAL ASSISTANT | 1 | $10,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $9,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,083.33 |
| CONG AIDE/OUTREACH SERVICES | 1 | $7,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $7,166.66 |
| CONGRESSIONAL AIDE | 1 | $5,000.01 |
| other titles | 6 | $17,424.99 |
| Payroll total | 22 | $226,869.43 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867832 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 873078 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 878315 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417231 | 2016-07-01 | 2016-05-07–2016-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $233.71 |
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.73 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.98 |
| E0420398 | 2016-07-12 | 2016-06-29–2016-07-28 | UTILITIES | COMCAST | $611.82 |
| E0420410 | 2016-07-12 | 2016-05-10–2016-06-09 | UTILITIES | IndividualName withheld | $312.69 |
| E0420412 | 2016-07-12 | 2016-05-10–2016-06-09 | UTILITIES | IndividualName withheld | $354.80 |
| 867747 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,934.37 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.85 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $45.36 |
| E0425626 | 2016-07-26 | 2016-06-09–2016-07-12 | UTILITIES | FPL | $329.66 |
Printing and franked mail, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.99 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $744.04 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.27 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| E0420308 | 2016-07-10 | 2016-06-28–2016-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $214.85 |
| E0425632 | 2016-07-27 | 2016-03-21–2016-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $55.18 |
| E0425638 | 2016-07-27 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $35.97 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $138.50 |
| E0427707 | 2016-08-02 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | CVS PHARMACY | $2.74 |
Travel, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419537 | 2016-07-07 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.10 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $504.10 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $198.10 |
| E0419549 | 2016-07-07 | 2016-06-20–2016-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $75.00 |
| E0419613 | 2016-07-07 | 2016-06-06–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $334.20 |
| E0419621 | 2016-07-07 | 2016-06-16–2016-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $306.20 |
| 〃 | 〃 | 2016-06-22–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $350.00 |
| E0419641 | 2016-07-07 | 2016-06-19–2016-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.10 |
| 〃 | 〃 | 2016-06-21–2016-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $660.40 |
| 〃 | 〃 | 2016-06-22–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $488.20 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420339 | 2016-07-11 | 2016-06-03–2016-06-26 | WATER | READYREFRESH BY NESTLE | $167.23 |
| E0420345 | 2016-07-14 | 2016-07-06–2016-07-06 | FOOD & BEVERAGE | IndividualName withheld | $25.39 |
| E0420350 | 2016-07-14 | 2016-07-05–2016-07-05 | FOOD & BEVERAGE | EL BRAZO FUERTE BAKERY | $42.53 |
| E0426093 | 2016-07-28 | 2016-07-21–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.47 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$26.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $489.42 |
| E0427704 | 2016-08-02 | 2016-07-21–2016-11-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $210.08 |
| E0430877 | 2016-08-11 | 2016-07-19–2016-07-31 | WATER | READYREFRESH BY NESTLE | $116.17 |
| 876233 | 2016-08-31 | 2016-05-18–2016-05-18 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $89.93 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.45 |