Representative · FL · Republican · bioguide R000435
Ileana Ros-Lehtinen
In office since 1989
Spent this quarter$349,383.742015 HON. ILEANA ROS-LEHTINEN ($439.98) · 2016 HON. ILEANA ROS-LEHTINEN ($1,804.43) · 2017 HON. ILEANA ROS-LEHTINEN ($347,139.33) · Median member: $289,986.76
2017 so far$655,395.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $260,676.08 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ILEANA ROS-LEHTINEN | 2015 | $439.98 |
| 2016 HON. ILEANA ROS-LEHTINEN | 2016 | $1,804.43 |
| 2017 HON. ILEANA ROS-LEHTINEN | 2017 | $347,139.33 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,676.08 |
| 2 | Contractual services | Itemized | $5,619.99 |
| 3 | Rent, communications and utilities | Itemized | $44,606.38 |
| 4 | Printing and franked mail | Itemized | $4,133.63 |
| 5 | Travel | Itemized | $15,340.07 |
| 6 | Equipment | Itemized | $9,656.00 |
| 7 | Supplies and materials | Itemized | $9,351.59 |
| Member total | $349,383.74 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,250.00 |
| DC CHIEF OF STAFF | 1 | $28,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,166.67 |
| GENERAL COUNSEL & COMM DIR | 1 | $18,166.67 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,999.99 |
| CONGRESSIONAL AIDE | 2 | $16,500.00 |
| CONGRESSIONAL ASSISTANT | 1 | $10,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,069.43 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,416.66 |
| CONSTITUENT SERVICE REP. | 1 | $9,249.99 |
| CONG AIDE/OUTREACH SERVICES | 1 | $9,233.34 |
| PRESS SECRETARY | 1 | $6,666.66 |
| STAFF ASSISTANT | 1 | $5,373.33 |
| other titles | 3 | $10,333.33 |
| Payroll total | 21 | $260,676.08 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913962 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919555 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0518187 | 2017-05-25 | 2016-05-07–2017-05-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $39.99 |
| 927677 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502086 | 2017-04-06 | 2017-03-29–2017-04-28 | UTILITIES | COMCAST | $636.79 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.69 |
| 915224 | 2017-04-14 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINA LAKES PROFESSIONAL LLC | $5,934.37 |
| 915225 | 2017-04-14 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINA LAKES PROFESSIONAL LLC | $5,934.37 |
| 915226 | 2017-04-14 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINA LAKES PROFESSIONAL LLC | $5,934.37 |
| 915227 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINA LAKES PROFESSIONAL LLC | $5,934.37 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.66 |
| E0499979 | 2017-04-20 | 2017-02-08–2017-03-09 | UTILITIES | FPL | $251.16 |
| E0500056 | 2017-04-20 | 2017-02-08–2017-03-09 | UTILITIES | FPL | $164.97 |
| E0508736 | 2017-04-24 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $289.39 |
Printing and franked mail, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $685.76 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.50 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.37 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0503610 | 2017-04-07 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0503625 | 2017-04-11 | 2017-02-27–2017-02-27 | PRINTING & REPRODUCTION | CVS PHARMACY | $30.18 |
| E0508745 | 2017-04-25 | 2017-01-21–2017-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $82.07 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $62.60 |
Travel, line by line71 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12918 | 2017-04-03 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | IndividualName withheld | −$71.00 |
| E0493186 | 2017-04-05 | 2017-02-13–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.34 |
| 〃 | 〃 | 2017-02-13–2017-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0503608 | 2017-04-07 | 2017-03-03–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.63 |
| E0503613 | 2017-04-07 | 2017-03-03–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.18 |
| 913720 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $543.58 |
| 914584 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $629.00 |
| E0508741 | 2017-04-25 | 2017-04-01–2017-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.69 |
| E0508781 | 2017-04-25 | 2017-03-19–2017-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 923380 | 2017-05-19 | 2017-03-03–2017-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,956.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| E0518845 | 2017-06-01 | 2017-03-03–2017-03-03 | MAINTENANCE / REPAIRS | MORAN REFINISHING INC | $5,400.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503614 | 2017-04-07 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $37.40 |
| E0503615 | 2017-04-18 | 2017-04-01–2017-04-01 | FOOD & BEVERAGE | EL BRAZO FUERTE BAKERY | $329.56 |
| E0509844 | 2017-04-21 | 2017-04-21–2017-04-21 | FOOD & BEVERAGE | IndividualName withheld | $34.96 |
| E0508734 | 2017-04-24 | 2017-03-01–2017-03-31 | WATER | READYREFRESH BY NESTLE | $146.73 |
| E0508824 | 2017-04-25 | 2017-03-03–2017-03-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.00 |
| E0508825 | 2017-04-25 | 2017-03-03–2017-03-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $171.25 |
| E0508826 | 2017-04-26 | 2017-03-03–2017-03-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $734.13 |
| E0509845 | 2017-04-28 | 2017-04-18–2017-04-18 | FOOD & BEVERAGE | IndividualName withheld | $41.01 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $727.96 |