Representative · FL · Republican · bioguide R000435
Ileana Ros-Lehtinen
In office since 1989
Spent this quarter$321,173.472016 HON. ILEANA ROS-LEHTINEN ($208.00) · 2017 HON. ILEANA ROS-LEHTINEN ($301.20) · 2018 HON. ILEANA ROS-LEHTINEN ($320,664.27) · Median member: $312,059.33
2018 so far$973,871.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $265,693.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ILEANA ROS-LEHTINEN | 2016 | $208.00 |
| 2017 HON. ILEANA ROS-LEHTINEN | 2017 | $301.20 |
| 2018 HON. ILEANA ROS-LEHTINEN | 2018 | $320,664.27 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,693.51 |
| 2 | Contractual services | Itemized | $5,603.32 |
| 3 | Rent, communications and utilities | Itemized | $26,091.10 |
| 4 | Printing and franked mail | Itemized | $2,299.92 |
| 5 | Travel | Itemized | $18,045.22 |
| 6 | Equipment | Itemized | $520.00 |
| 7 | Supplies and materials | Itemized | $2,920.40 |
| Member total | $321,173.47 |
Staff, by title24 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,235.17 |
| DC CHIEF OF STAFF | 1 | $32,916.67 |
| LEGISLATIVE ASSISTANT | 3 | $29,666.68 |
| DEPUTY CHIEF OF STAFF | 1 | $25,250.01 |
| GENERAL COUNSEL & COMM DIR | 1 | $22,916.67 |
| CONGRESSIONAL AIDE | 3 | $20,169.44 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,166.67 |
| CONG AIDE/OUTREACH SERVICES | 1 | $12,333.33 |
| CONSTITUENT SERVICE REP. | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $7,800.00 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $7,166.66 |
| GENERAL COUNSEL & COMM DIR (OTHER COMPENSATION) | 1 | $3,694.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,166.67 |
| SHARED EMPLOYEE | 3 | $2,966.66 |
| other titles | 3 | $7,244.44 |
| Payroll total | 24 | $265,693.51 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000776 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009200 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014134 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0654533 | 2018-09-19 | 2018-08-02–2018-08-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $23.32 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638744 | 2018-07-06 | 2018-06-29–2018-07-28 | UTILITIES | COMCAST | $650.69 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $66.88 |
| 1001831 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINA LAKES PROFESSIONAL LLC | $5,934.37 |
| E0640851 | 2018-07-19 | 2018-06-11–2018-07-11 | UTILITIES | IndividualName withheld | $418.81 |
| E0640858 | 2018-07-19 | 2018-06-11–2018-07-11 | UTILITIES | IndividualName withheld | $341.64 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.39 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| 1000548 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $95.45 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.75 |
Printing and franked mail, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.06 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$14.15 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.77 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.09 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| E0638738 | 2018-07-06 | 2018-02-21–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $52.41 |
| 1000387 | 2018-07-12 | 2018-05-29–2018-05-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $173.50 |
| E0644887 | 2018-08-01 | 2018-04-21–2018-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $32.43 |
Travel, line by line72 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001277 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $629.00 |
| E0640954 | 2018-07-18 | 2018-06-05–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.00 |
| E0642437 | 2018-07-18 | 2018-06-14–2018-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $360.40 |
| E0640945 | 2018-07-19 | 2018-06-08–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.34 |
| E0640953 | 2018-07-19 | 2018-06-14–2018-06-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.63 |
| E0640958 | 2018-07-19 | 2018-05-12–2018-05-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0640973 | 2018-07-19 | 2018-06-25–2018-06-28 | LODGING | IndividualName withheld | $871.32 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | MEALS | IndividualName withheld | $10.00 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| E0650868 | 2018-08-29 | 2018-07-31–2018-07-31 | MAINTENANCE / REPAIRS | COMPUWIN INC | $220.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640935 | 2018-07-18 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $511.12 |
| E0640943 | 2018-07-18 | 2018-07-01–2018-07-31 | WATER | CONSOLIDATED WATER GROUP LLC | $29.81 |
| E0640966 | 2018-07-18 | 2018-03-26–2019-03-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $71.88 |
| E0640956 | 2018-07-19 | 2018-05-22–2018-05-22 | FOOD & BEVERAGE | IndividualName withheld | $33.72 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $572.85 |
| E0644844 | 2018-08-02 | 2018-07-19–2018-07-19 | FOOD & BEVERAGE | IndividualName withheld | $2.35 |
| E0644831 | 2018-08-03 | 2018-04-03–2018-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.50 |
| 〃 | 〃 | 2018-05-18–2018-05-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.50 |
| E0644839 | 2018-08-03 | 2018-07-19–2018-07-19 | FOOD & BEVERAGE | IndividualName withheld | $20.84 |