Representative · FL · Republican · bioguide R000435
Ileana Ros-Lehtinen
In office since 1989
Spent this quarter$358,439.902017 HON. ILEANA ROS-LEHTINEN ($46.87) · 2018 HON. ILEANA ROS-LEHTINEN ($358,393.03) · Median member: $302,276.68
2018 so far$653,207.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $298,489.02 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ILEANA ROS-LEHTINEN | 2017 | $46.87 |
| 2018 HON. ILEANA ROS-LEHTINEN | 2018 | $358,393.03 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,489.02 |
| 2 | Contractual services | Itemized | $6,908.67 |
| 3 | Rent, communications and utilities | Itemized | $26,474.46 |
| 4 | Printing and franked mail | Itemized | $3,497.39 |
| 5 | Travel | Itemized | $19,352.67 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $3,417.69 |
| Member total | $358,439.90 |
Staff, by title27 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| DC CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,250.01 |
| GENERAL COUNSEL & COMM DIR | 1 | $21,249.99 |
| CONGRESSIONAL AIDE | 2 | $21,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SHARED EMPLOYEE | 3 | $12,499.99 |
| DC CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,166.66 |
| CONG AIDE/OUTREACH SERVICES | 1 | $11,499.99 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $10,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $5,893.33 |
| other titles | 8 | $24,179.04 |
| Payroll total | 27 | $298,489.02 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982628 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988654 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994693 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0633096 | 2018-06-19 | 2018-07-11–2019-01-02 | INSURANCE | INSURANCE SUPPORT CENTER | $1,328.67 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615201 | 2018-04-10 | 2018-03-29–2018-04-28 | UTILITIES | COMCAST | $607.96 |
| E0615172 | 2018-04-12 | 2018-01-14–2018-02-13 | UTILITIES | IndividualName withheld | $59.95 |
| E0615173 | 2018-04-12 | 2018-02-14–2018-03-13 | UTILITIES | IndividualName withheld | $59.95 |
| E0615174 | 2018-04-12 | 2018-03-14–2018-04-13 | UTILITIES | IndividualName withheld | $59.95 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.77 |
| 983682 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINA LAKES PROFESSIONAL LLC | $5,934.37 |
| E0618222 | 2018-04-19 | 2018-03-12–2018-04-10 | UTILITIES | IndividualName withheld | $327.43 |
| E0618223 | 2018-04-19 | 2018-03-12–2018-04-10 | UTILITIES | IndividualName withheld | $227.04 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.75 |
Printing and franked mail, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.59 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.22 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$38.60 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.66 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| E0613667 | 2018-04-05 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.80 |
| E0615200 | 2018-04-10 | 2018-01-21–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.23 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $244.62 |
| E0623432 | 2018-05-09 | 2018-04-24–2018-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.90 |
Travel, line by line93 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613679 | 2018-04-05 | 2018-03-01–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.17 |
| E0613681 | 2018-04-05 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.36 |
| E0615139 | 2018-04-12 | 2018-03-27–2018-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.19 |
| E0615162 | 2018-04-12 | 2018-03-04–2018-03-07 | LODGING | IndividualName withheld | $1,200.92 |
| E0615161 | 2018-04-14 | 2018-03-03–2018-03-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $243.60 |
| 983125 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $629.00 |
| E0617910 | 2018-04-18 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $246.30 |
| 〃 | 〃 | 2018-03-21–2018-04-10 | COMMERCIAL TRANSPORTATION | 〃 | $575.60 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $305.00 |
| 〃 | 〃 | 2018-03-23–2018-04-10 | COMMERCIAL TRANSPORTATION | 〃 | $440.60 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0618217 | 2018-04-20 | 2018-04-01–2018-04-30 | WATER | CONSOLIDATED WATER GROUP LLC | $29.81 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $491.42 |
| E0623414 | 2018-05-11 | 2018-04-02–2018-04-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $678.23 |
| E0623492 | 2018-05-15 | 2018-04-25–2018-04-25 | FOOD & BEVERAGE | IndividualName withheld | $70.85 |
| E0625750 | 2018-05-17 | 2018-05-10–2018-05-10 | FOOD & BEVERAGE | IndividualName withheld | $63.99 |
| E0625739 | 2018-05-18 | 2018-05-12–2018-05-12 | FOOD & BEVERAGE | EL BRAZO FUERTE BAKERY | $316.72 |
| E0627548 | 2018-05-29 | 2018-05-16–2018-05-16 | HABITATION EXPENSE | IndividualName withheld | $318.00 |
| E0627551 | 2018-05-29 | 2018-05-01–2018-05-31 | WATER | CONSOLIDATED WATER GROUP LLC | $29.81 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.20 |