Representative · FL · Republican · bioguide R000435
Ileana Ros-Lehtinen
In office since 1989
Spent this quarter$321,167.122013 HON. ILEANA ROS-LEHTINEN ($605.70) · 2015 HON. ILEANA ROS-LEHTINEN ($79.07) · 2016 HON. ILEANA ROS-LEHTINEN (−$488.58) · 2017 HON. ILEANA ROS-LEHTINEN ($320,970.93) · Median member: $294,398.14
2017 so far$976,366.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $264,430.02 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. ILEANA ROS-LEHTINEN | 2013 | $605.70 |
| 2015 HON. ILEANA ROS-LEHTINEN | 2015 | $79.07 |
| 2016 HON. ILEANA ROS-LEHTINEN | 2016 | −$488.58 |
| 2017 HON. ILEANA ROS-LEHTINEN | 2017 | $320,970.93 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,430.02 |
| 2 | Contractual services | Itemized | $6,706.24 |
| 3 | Rent, communications and utilities | Itemized | $28,191.94 |
| 4 | Printing and franked mail | Itemized | $3,622.77 |
| 5 | Travel | Itemized | $15,176.84 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $2,739.31 |
| Member total | $321,167.12 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DC CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| GENERAL COUNSEL & COMM DIR | 1 | $18,750.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,249.99 |
| CONGRESSIONAL AIDE | 2 | $16,500.00 |
| CONGRESSIONAL ASSISTANT | 1 | $11,000.01 |
| PRESS SECRETARY | 2 | $10,116.68 |
| CONSTITUENT SERVICE REP. | 1 | $9,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,249.99 |
| CONG AIDE/OUTREACH SERVICES | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,146.67 |
| other titles | 2 | $5,416.67 |
| Payroll total | 20 | $264,430.02 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930921 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0536260 | 2017-07-20 | 2017-07-11–2018-01-11 | INSURANCE | INSURANCE SUPPORT CENTER | $1,126.24 |
| 936566 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942268 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.08 |
| E0533499 | 2017-07-11 | 2017-06-29–2017-07-28 | UTILITIES | COMCAST | $640.30 |
| 932137 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINA LAKES PROFESSIONAL LLC | $5,934.37 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.05 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.68 |
| E0533494 | 2017-07-24 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $424.82 |
| E0538168 | 2017-07-25 | 2017-06-07–2017-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $275.67 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,372.70 |
Printing and franked mail, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $624.10 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.19 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$14.80 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.61 |
| E0538197 | 2017-07-25 | 2017-04-22–2017-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $38.62 |
| 935206 | 2017-07-27 | 2017-05-26–2017-05-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $314.80 |
| E0544734 | 2017-08-17 | 2017-03-20–2017-06-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $293.09 |
| E0544748 | 2017-08-17 | 2017-05-21–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $60.82 |
Travel, line by line54 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0527941 | 2017-07-11 | 2017-06-11–2017-06-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $463.40 |
| E0533513 | 2017-07-11 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $253.20 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $435.20 |
| E0533516 | 2017-07-11 | 2017-06-09–2017-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $253.20 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $435.20 |
| 931532 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $629.00 |
| E0533506 | 2017-07-20 | 2017-06-02–2017-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.20 |
| E0533511 | 2017-07-20 | 2017-06-20–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.13 |
| E0533522 | 2017-07-20 | 2017-06-01–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.48 |
| E0538153 | 2017-07-25 | 2017-06-06–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.51 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-13257 | 2017-07-24 | 2017-04-21–2017-04-30 | WATER | NESTLE WATERS NORTH AMERICA INC | −$100.76 |
| E0534376 | 2017-07-24 | 2017-05-15–2017-05-15 | FOOD & BEVERAGE | EL BRAZO FUERTE BAKERY | $92.02 |
| E0534377 | 2017-07-24 | 2017-07-01–2017-07-31 | WATER | CONSOLIDATED WATER GROUP LLC | $29.81 |
| E0534378 | 2017-07-24 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $670.81 |
| E0534380 | 2017-07-24 | 2017-07-06–2017-07-06 | FOOD & BEVERAGE | IndividualName withheld | $32.84 |
| E0538195 | 2017-07-25 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $89.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $886.33 |
| E0538171 | 2017-08-02 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.24 |
| E0544725 | 2017-08-23 | 2017-07-18–2017-07-28 | FOOD & BEVERAGE | IndividualName withheld | $14.58 |