Representative · FL · Republican · bioguide R000435
Ileana Ros-Lehtinen
In office since 1989
Spent this quarter$356,467.582015 HON. ILEANA ROS-LEHTINEN ($639.70) · 2016 HON. ILEANA ROS-LEHTINEN ($47,571.56) · 2017 HON. ILEANA ROS-LEHTINEN ($308,256.32) · Median member: $297,702.03
2017 so far$308,256.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $238,844.45 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ILEANA ROS-LEHTINEN | 2015 | $639.70 |
| 2016 HON. ILEANA ROS-LEHTINEN | 2016 | $47,571.56 |
| 2017 HON. ILEANA ROS-LEHTINEN | 2017 | $308,256.32 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,844.45 |
| 2 | Contractual services | Itemized | $5,515.03 |
| 3 | Rent, communications and utilities | Itemized | $9,064.83 |
| 4 | Printing and franked mail | Itemized | $67,792.33 |
| 5 | Travel | Itemized | $15,285.74 |
| 6 | Equipment | Itemized | $560.99 |
| 7 | Supplies and materials | Itemized | $19,404.21 |
| Member total | $356,467.58 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| DC CHIEF OF STAFF | 2 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $21,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $16,483.32 |
| GENERAL COUNSEL & COMM DIR | 2 | $16,333.34 |
| CONGRESSIONAL AIDE | 4 | $12,000.00 |
| CONGRESSIONAL ASSISTANT | 2 | $10,250.01 |
| CONSTITUENT SERVICE REP. | 2 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,750.01 |
| CONG AIDE/OUTREACH SERVICES | 2 | $7,800.00 |
| STAFF ASSISTANT | 3 | $7,366.67 |
| SENIOR LEGISLATIVE DIRECTOR | 2 | $6,416.66 |
| other titles | 6 | $17,444.45 |
| Payroll total | 40 | $238,844.45 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897708 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 902988 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908375 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| AC-12657 | 2017-02-01 | 2017-01-11–2017-07-11 | INSURANCE | STATE FARM MUTUAL AUTOMOBILE INSURANCE | −$64.97 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476181 | 2017-01-12 | 2017-01-03–2017-01-28 | UTILITIES | COMCAST | $510.77 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.03 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $22.12 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $42.86 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.96 |
| E0480112 | 2017-01-31 | 2017-01-03–2017-01-10 | UTILITIES | FPL | $38.58 |
| E0480195 | 2017-02-01 | 2017-01-03–2017-01-10 | UTILITIES | IndividualName withheld | $50.20 |
| E0481993 | 2017-02-01 | 2017-01-03–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $15.73 |
| E0482069 | 2017-02-01 | 2017-01-03–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $17.22 |
| E0484123 | 2017-02-03 | 2017-01-29–2017-02-28 | UTILITIES | COMCAST | $612.07 |
Printing and franked mail, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,841.24 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,922.95 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.73 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0482059 | 2017-01-27 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $168.10 |
| E0480403 | 2017-02-02 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | IndividualName withheld | $9,088.11 |
| E0487308 | 2017-02-16 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line62 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898371 | 2017-01-16 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $629.00 |
| E0478724 | 2017-01-24 | 2017-01-05–2017-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.00 |
| E0480126 | 2017-01-31 | 2017-01-09–2017-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.39 |
| E0481910 | 2017-02-02 | 2017-01-15–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.98 |
| E0482058 | 2017-02-02 | 2017-01-12–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.01 |
| 902045 | 2017-02-03 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $543.58 |
| E0484034 | 2017-02-03 | 2017-01-23–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.52 |
| 902752 | 2017-02-16 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $543.58 |
| 903616 | 2017-02-16 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $629.00 |
| E0487290 | 2017-02-16 | 2017-01-03–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.36 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| E0484135 | 2017-02-03 | 2017-01-25–2017-01-25 | MAINTENANCE / REPAIRS | COMPUWIN INC | $90.00 |
| E0487286 | 2017-02-16 | 2017-01-30–2017-01-30 | MAINTENANCE / REPAIRS | COMPUWIN INC | $170.99 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480164 | 2017-01-24 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.89 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$280.40 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,853.93 |
| E0484042 | 2017-02-03 | 2017-01-27–2017-01-27 | FOOD & BEVERAGE | IndividualName withheld | $9.63 |
| E0484154 | 2017-02-03 | 2017-01-27–2017-01-27 | FOOD & BEVERAGE | EL BRAZO FUERTE BAKERY | $62.06 |
| E0487285 | 2017-02-16 | 2017-01-28–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.27 |
| E0487342 | 2017-02-16 | 2017-01-31–2018-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $831.00 |
| E0488297 | 2017-02-24 | 2017-02-03–2017-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $213.97 |
| E0488804 | 2017-02-27 | 2017-01-06–2017-01-26 | WATER | READYREFRESH BY NESTLE | $11.62 |
| E0488817 | 2017-02-27 | 2017-01-27–2017-01-31 | WATER | READYREFRESH BY NESTLE | $174.30 |