Representative · FL · Republican · bioguide R000435
Ileana Ros-Lehtinen
In office since 1989
Spent this quarter$305,462.032015 HON. ILEANA ROS-LEHTINEN ($713.32) · 2016 HON. ILEANA ROS-LEHTINEN (−$778.10) · 2017 HON. ILEANA ROS-LEHTINEN ($429.38) · 2018 HON. ILEANA ROS-LEHTINEN ($305,097.43) · Median member: $350,022.37
2018 so far$1,278,968.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $255,694.44 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ILEANA ROS-LEHTINEN | 2015 | $713.32 |
| 2016 HON. ILEANA ROS-LEHTINEN | 2016 | −$778.10 |
| 2017 HON. ILEANA ROS-LEHTINEN | 2017 | $429.38 |
| 2018 HON. ILEANA ROS-LEHTINEN | 2018 | $305,097.43 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,694.44 |
| 2 | Contractual services | Itemized | $6,210.00 |
| 3 | Rent, communications and utilities | Itemized | $27,263.55 |
| 4 | Printing and franked mail | Itemized | $2,484.99 |
| 5 | Travel | Itemized | $11,660.46 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $1,848.59 |
| Member total | $305,462.03 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DC CHIEF OF STAFF | 1 | $39,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,250.02 |
| DEPUTY CHIEF OF STAFF | 1 | $29,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,853.76 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| CONG AIDE/OUTREACH SERVICES | 1 | $15,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $8,062.50 |
| COMMUNICATIONS ASSISTANT | 1 | $7,540.00 |
| CONSTITUENT SERVICE DIRECTOR (OTHER COMPENSATION) | 1 | $4,983.33 |
| SHARED EMPLOYEE | 1 | $2,499.99 |
| DC CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,318.76 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $833.33 |
| other titles | 1 | $750.00 |
| Payroll total | 17 | $255,694.44 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024869 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1031539 | 2018-10-30 | 2018-08-27–2018-08-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $205.00 |
| 1037977 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050434 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055212 | 2018-12-27 | 2018-12-14–2018-12-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018820 | 2018-10-01 | 2018-08-10–2018-09-11 | UTILITIES | IndividualName withheld | $448.09 |
| 1018824 | 2018-10-01 | 2018-08-10–2018-09-11 | UTILITIES | IndividualName withheld | $385.43 |
| 1025903 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARINA LAKES PROFESSIONAL LLC | $5,934.37 |
| 1024300 | 2018-10-19 | 2018-09-11–2018-10-10 | UTILITIES | IndividualName withheld | $402.28 |
| 1024302 | 2018-10-19 | 2018-09-11–2018-10-10 | UTILITIES | IndividualName withheld | $399.48 |
| 1024386 | 2018-10-19 | 2018-08-07–2018-09-09 | UTILITIES | AT&T MOBILITY | $211.58 |
| 1024373 | 2018-10-20 | 2018-09-12–2018-09-12 | UTILITIES | IndividualName withheld | $12.00 |
| 1029322 | 2018-10-23 | 2018-09-29–2018-10-28 | UTILITIES | COMCAST | $610.70 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.75 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.21 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.84 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $857.38 |
| 1024378 | 2018-10-18 | 2018-08-23–2018-08-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1024382 | 2018-10-18 | 2018-09-25–2018-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1024307 | 2018-10-19 | 2018-07-21–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $11.95 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $137.00 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
| 1046479 | 2018-12-05 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line59 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018800 | 2018-10-01 | 2018-09-12–2018-09-15 | LODGING | IndividualName withheld | $761.00 |
| 1019800 | 2018-10-04 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $460.20 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $204.20 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $470.20 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $219.20 |
| 1019890 | 2018-10-04 | 2018-09-05–2018-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $219.20 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $160.00 |
| 〃 | 〃 | 2018-09-26–2018-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $374.40 |
| 〃 | 〃 | 2018-09-29–2018-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $8.80 |
| 1019910 | 2018-10-04 | 2018-09-05–2018-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $290.40 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024394 | 2018-10-19 | 2018-09-01–2018-09-30 | WATER | CONSOLIDATED WATER GROUP LLC | $29.81 |
| 1024364 | 2018-10-20 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.63 |
| 1031563 | 2018-10-30 | 2018-04-17–2018-04-17 | FOOD & BEVERAGE | IndividualName withheld | $18.52 |
| 1031567 | 2018-10-30 | 2018-01-05–2018-01-05 | FOOD & BEVERAGE | IndividualName withheld | $36.06 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.40 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,017.35 |
| 1046647 | 2018-12-06 | 2018-11-19–2018-11-19 | FOOD & BEVERAGE | EL BRAZO FUERTE BAKERY | $55.37 |
| 1046493 | 2018-12-11 | 2018-10-01–2018-10-31 | WATER | CONSOLIDATED WATER GROUP LLC | $29.81 |
| 1055205 | 2018-12-26 | 2018-12-12–2018-12-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.30 |