Representative · FL · Republican · bioguide R000435
Ileana Ros-Lehtinen
In office since 1989
Spent this quarter$311,585.112015 HON. ILEANA ROS-LEHTINEN ($98.16) · 2016 HON. ILEANA ROS-LEHTINEN ($311,486.95) · Median member: $323,677.86
2016 so far$1,174,606.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $227,811.09 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ILEANA ROS-LEHTINEN | 2015 | $98.16 |
| 2016 HON. ILEANA ROS-LEHTINEN | 2016 | $311,486.95 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,811.09 |
| 2 | Contractual services | Itemized | $18,046.33 |
| 3 | Rent, communications and utilities | Itemized | $26,693.23 |
| 4 | Printing and franked mail | Itemized | $3,354.51 |
| 5 | Travel | Itemized | $10,236.94 |
| 6 | Equipment | Itemized | $8,598.00 |
| 7 | Supplies and materials | Itemized | $16,845.01 |
| Member total | $311,585.11 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| PRESS SECRETARY & LEGIS AIDE | 1 | $10,749.99 |
| GENERAL COUNSEL & COMM DIR | 1 | $10,333.33 |
| CONGRESSIONAL ASSISTANT | 1 | $10,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| CONG AIDE/OUTREACH SERVICES | 1 | $7,600.00 |
| STAFF ASSISTANT | 1 | $7,600.00 |
| other titles | 4 | $12,027.78 |
| Payroll total | 19 | $227,811.09 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883365 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 891685 | 2016-11-30 | 2016-11-08–2016-11-08 | NON-TECHNOLOGY SERVICE CONTR | SYMFODIUM LLC | $2,500.00 |
| 894754 | 2016-12-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,133.33 |
| 894777 | 2016-12-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $753.99 |
| 896273 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0469460 | 2016-12-22 | 2017-01-11–2017-07-11 | INSURANCE | INSURANCE SUPPORT CENTER | $1,228.01 |
| 896746 | 2016-12-28 | 2016-12-16–2016-12-16 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $8,846.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $23.45 |
| 883283 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,934.37 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $111.32 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.81 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,891.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.77 |
| E0453850 | 2016-10-28 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $124.80 |
| E0453871 | 2016-10-28 | 2016-09-12–2016-10-11 | UTILITIES | FPL | $340.48 |
Printing and franked mail, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.86 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$24.40 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.68 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.03 |
| LAW0062361 | 2016-10-03 | 2016-09-28–2016-09-28 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $200.00 |
| E0445929 | 2016-10-04 | 2016-04-22–2016-04-22 | PRINTING & REPRODUCTION | CVS PHARMACY | $158.38 |
| 〃 | 〃 | 2016-04-25–2016-04-25 | PRINTING & REPRODUCTION | 〃 | $10.17 |
| 〃 | 〃 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | 〃 | $17.55 |
| E0446088 | 2016-10-05 | 2016-09-22–2016-09-22 | ADVERTISEMENTS | IndividualName withheld | $25.00 |
Travel, line by line47 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445547 | 2016-10-03 | 2016-09-02–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.04 |
| E0445561 | 2016-10-03 | 2016-09-19–2016-09-22 | LODGING | IndividualName withheld | $407.67 |
| E0445556 | 2016-10-04 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $181.10 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $131.10 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $108.10 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $108.10 |
| E0445790 | 2016-10-04 | 2016-09-19–2016-09-22 | LODGING | IndividualName withheld | $1,219.70 |
| 882215 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $543.58 |
| E0450069 | 2016-10-20 | 2016-09-20–2016-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0450070 | 2016-10-21 | 2016-09-14–2016-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.02 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| E0458669 | 2016-11-15 | 2016-10-14–2016-10-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $8,298.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 876335 | 2016-10-05 | 2016-07-12–2016-07-12 | AUTO EXPENSES | IndividualName withheld | $319.90 |
| E0451803 | 2016-10-26 | 2016-10-12–2016-10-12 | FOOD & BEVERAGE | IndividualName withheld | $25.26 |
| 〃 | 〃 | 2016-10-13–2016-10-13 | FOOD & BEVERAGE | IndividualName withheld | $38.97 |
| E0451821 | 2016-10-26 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $122.23 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $569.29 |
| E0453874 | 2016-11-01 | 2016-09-01–2016-09-30 | WATER | READYREFRESH BY NESTLE | $10.99 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $772.82 |
| E0462458 | 2016-12-01 | 2016-10-05–2016-10-05 | FOOD & BEVERAGE | IndividualName withheld | $12.63 |