House ›Members' accounts ›Ileana Ros-Lehtinen

Representative · FL · Republican · bioguide R000435

Ileana Ros-Lehtinen

In office since 1989

Quarter

Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$311,977.642017 HON. ILEANA ROS-LEHTINEN ($17,163.42) · 2018 HON. ILEANA ROS-LEHTINEN ($294,814.22) · Median member: $335,905.50

2018 so far$294,814.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4040 entries · $251,605.53 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. ILEANA ROS-LEHTINEN	2017	$17,163.42
2018 HON. ILEANA ROS-LEHTINEN	2018	$294,814.22

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$251,605.53
2	Contractual services	Itemized	$7,057.18
3	Rent, communications and utilities	Itemized	$27,703.76
4	Printing and franked mail	Itemized	$1,998.53
5	Travel	Itemized	$17,728.36
6	Equipment	Itemized	$300.00
7	Supplies and materials	Itemized	$5,584.28
	Member total		$311,977.64

Staff, by title40 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$38,166.67
LEGISLATIVE ASSISTANT	8	$35,011.11
DC CHIEF OF STAFF	2	$30,000.00
DEPUTY CHIEF OF STAFF	2	$24,000.00
GENERAL COUNSEL & COMM DIR	2	$19,166.67
CONSTITUENT SERVICE DIRECTOR	2	$18,249.99
CONGRESSIONAL AIDE	4	$17,166.67
LEGISLATIVE DIRECTOR	2	$14,166.66
CONG AIDE/OUTREACH SERVICES	2	$9,416.67
CONSTITUENT SERVICES REPRESENT	2	$9,416.66
CONSTITUENT SERVICE REP.	2	$9,249.99
PRESS SECRETARY	2	$8,972.23
STAFF ASSISTANT	2	$5,000.00
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	1	$3,833.33
PRESS SECRETARY & LEGISLATIVE	1	$3,166.67
other titles	4	$6,622.21
Payroll total	40	$251,605.53

Contractual services, line by line4 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0591743	2018-01-18	2018-01-11–2018-07-11	INSURANCE	INSURANCE SUPPORT CENTER	$1,477.18
971300	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
979150	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
965157	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line45 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
966281	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	MARINA LAKES PROFESSIONAL LLC	$5,934.37
E0589531	2018-01-17	2017-12-29–2018-01-28	UTILITIES	COMCAST	$606.89
E0589736	2018-01-19	2017-12-14–2018-01-13	UTILITIES	IndividualName withheld	$59.95
E0591937	2018-01-22	2017-12-09–2018-01-10	UTILITIES	IndividualName withheld	$302.28
E0591947	2018-01-22	2017-12-09–2018-01-10	UTILITIES	IndividualName withheld	$132.70
968899	2018-01-24	2018-01-08–2018-01-12	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$49.74
969571	2018-01-29	2018-01-22–2018-01-26	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$40.07
E0595971	2018-02-03	2017-12-07–2018-01-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$281.22
E0599550	2018-02-13	2018-01-10–2018-02-09	UTILITIES	IndividualName withheld	$367.79
E0599551	2018-02-15	2018-01-10–2018-02-09	UTILITIES	FPL	$191.67

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Printing and franked mail, line by line17 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$11.65
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$66.46
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$246.77
PIX0075057	2018-01-26	2018-01-01–2018-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$189.40
PIX0075827	2018-02-22	2018-02-01–2018-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$535.86
E0605901	2018-03-09	2018-02-07–2018-02-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$224.80
E0605898	2018-03-12	2018-03-01–2018-03-01	PRINTING & REPRODUCTION	IndividualName withheld	$37.40
E0609567	2018-03-21	2018-03-07–2018-03-07	PRINTING & REPRODUCTION	IndividualName withheld	$37.40
E0609601	2018-03-21	2018-03-13–2018-03-13	PRINTING & REPRODUCTION	IndividualName withheld	$21.67
PIX0076761	2018-03-26	2018-03-01–2018-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$40.60

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Travel, line by line68 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965720	2018-01-16	2018-01-01–2018-01-31	AUTOMOBILE LEASE	IndividualName withheld	$629.00
E0591915	2018-01-22	2018-01-03–2018-01-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$291.20
〃	〃	2018-01-08–2018-01-08	COMMERCIAL TRANSPORTATION	〃	$181.20
E0591995	2018-01-23	2018-01-08–2018-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$431.20
E0596049	2018-02-03	2018-01-08–2018-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$70.52
E0596056	2018-02-03	2018-01-22–2018-01-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$31.28
E0596096	2018-02-05	2018-01-02–2018-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$98.10
E0599546	2018-02-15	2018-01-30–2018-02-09	TAXI/PARKING/TOLLS	IndividualName withheld	$37.13
E0599549	2018-02-15	2018-01-05–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$26.75
E0599938	2018-02-15	2018-01-11–2018-01-11	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$431.30

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Equipment, line by line3 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$100.00
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$100.00
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$100.00

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all 3 rows as JSON
House detail CSV (rows 82,434 – 82,436)

Supplies and materials, line by line21 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0589528	2018-01-17	2018-01-01–2018-01-31	WATER	CONSOLIDATED WATER GROUP LLC	$29.81
E0589532	2018-01-17	2018-01-20–2019-01-20	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$149.99
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$31.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$899.98
E0596032	2018-02-03	2018-01-31–2019-01-02	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$661.44
E0599573	2018-02-15	2018-01-31–2018-12-31	WATER	HAGUE QUALITY WATER OF MD INC	$693.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$69.03
E0605889	2018-03-12	2018-03-31–2018-12-31	AUTO EXPENSES	IndividualName withheld	$88.35
E0605899	2018-03-12	2018-01-23–2018-01-23	FOOD & BEVERAGE	IndividualName withheld	$11.16
E0609569	2018-03-21	2018-02-01–2018-02-01	FOOD & BEVERAGE	IndividualName withheld	$4.27

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