Representative · FL · Republican · bioguide R000435
Ileana Ros-Lehtinen
In office since 1989
Spent this quarter$351,554.002017 HON. ILEANA ROS-LEHTINEN ($351,554.00) · Median member: $341,527.33
2017 so far$1,327,920.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $302,350.40 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ILEANA ROS-LEHTINEN | 2017 | $351,554.00 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,350.40 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $27,037.20 |
| 4 | Printing and franked mail | Itemized | $2,325.82 |
| 5 | Travel | Itemized | $10,038.94 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $3,921.64 |
| Member total | $351,554.00 |
Staff, by title25 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,900.00 |
| LEGISLATIVE ASSISTANT | 4 | $35,927.78 |
| DC CHIEF OF STAFF | 1 | $34,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,527.79 |
| GENERAL COUNSEL & COMM DIR | 1 | $22,250.00 |
| CONGRESSIONAL AIDE | 2 | $21,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,749.99 |
| PRESS SECRETARY | 1 | $11,500.01 |
| CONG AIDE/OUTREACH SERVICES | 1 | $11,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $11,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,311.49 |
| STAFF ASSISTANT | 2 | $10,066.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,138.89 |
| CONGRESSIONAL ASSISTANT | 1 | $6,355.56 |
| other titles | 5 | $6,872.23 |
| Payroll total | 25 | $302,350.40 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947675 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 955977 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959494 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558412 | 2017-10-11 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $449.41 |
| E0558423 | 2017-10-11 | 2017-10-19–2017-10-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 948868 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINA LAKES PROFESSIONAL LLC | $5,934.37 |
| E0561039 | 2017-10-18 | 2017-09-29–2017-10-28 | UTILITIES | COMCAST | $616.18 |
| E0563675 | 2017-10-19 | 2017-09-10–2017-10-10 | UTILITIES | IndividualName withheld | $323.29 |
| E0563676 | 2017-10-19 | 2017-09-10–2017-10-10 | UTILITIES | IndividualName withheld | $202.66 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.65 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $52.94 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $46.30 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $140.30 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.87 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.53 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.82 |
| E0558409 | 2017-10-11 | 2017-09-08–2017-09-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0561153 | 2017-10-13 | 2017-06-21–2017-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $52.80 |
| E0558435 | 2017-10-16 | 2017-08-18–2017-08-18 | PRINTING & REPRODUCTION | CVS PHARMACY | $39.00 |
| E0561102 | 2017-10-17 | 2017-07-21–2017-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.19 |
| E0563683 | 2017-10-20 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558379 | 2017-10-06 | 2017-09-27–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.61 |
| E0558609 | 2017-10-12 | 2017-09-04–2017-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5.60 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $78.19 |
| 948285 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $629.00 |
| E0561107 | 2017-10-17 | 2017-09-18–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.15 |
| E0561139 | 2017-10-17 | 2017-08-23–2017-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.78 |
| E0565751 | 2017-11-01 | 2017-05-02–2017-05-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| E0566813 | 2017-11-03 | 2017-10-10–2017-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.22 |
| E0566821 | 2017-11-03 | 2017-10-18–2017-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.12 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561096 | 2017-10-17 | 2017-10-01–2017-10-31 | WATER | CONSOLIDATED WATER GROUP LLC | $29.81 |
| E0561131 | 2017-10-19 | 2017-09-01–2017-09-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $841.30 |
| E0563693 | 2017-10-24 | 2017-10-10–2017-10-10 | HABITATION EXPENSE | IndividualName withheld | $619.29 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $639.03 |
| E0566801 | 2017-11-01 | 2017-10-23–2017-10-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.13 |
| 952690 | 2017-11-03 | 2017-10-26–2017-10-26 | FOOD & BEVERAGE | IndividualName withheld | $51.57 |
| E0566810 | 2017-11-03 | 2017-10-24–2017-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.35 |
| E0566819 | 2017-11-06 | 2017-10-18–2017-10-19 | FOOD & BEVERAGE | IndividualName withheld | $60.74 |
| E0571756 | 2017-11-16 | 2017-11-02–2017-11-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.03 |