Representative · FL · Republican · bioguide R000435
Ileana Ros-Lehtinen
In office since 1989
Spent this quarter$90,664.602018 HON. ILEANA ROS-LEHTINEN ($90,664.60) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2525 entries · $86,469.48 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ILEANA ROS-LEHTINEN | 2018 | $90,664.60 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $86,469.48 |
| 2 | Rent, communications and utilities | Itemized | $2,245.15 |
| 3 | Printing and franked mail | Itemized | $539.29 |
| 4 | Travel | Itemized | $1,322.33 |
| 5 | Supplies and materials | Itemized | $88.35 |
| Member total | $90,664.60 |
Staff, by title25 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,098.63 |
| DC CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,808.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,083.34 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,916.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,617.92 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,750.00 |
| CONG AIDE/OUTREACH SERVICES (OTHER COMPENSATION) | 1 | $5,250.00 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $4,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $3,333.33 |
| COMMUNICATIONS ASSISTANT | 1 | $2,773.33 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $2,687.50 |
| CHIEF OF STAFF | 1 | $935.62 |
| DC CHIEF OF STAFF | 1 | $883.33 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $833.33 |
| LEGISLATIVE ASSISTANT | 2 | $672.22 |
| other titles | 8 | $2,825.93 |
| Payroll total | 25 | $86,469.48 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056984 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $212.51 | ||
| 01057125 | UTILITIES | IndividualName withheld | $59.95 | ||
| 01057127 | UTILITIES | IndividualName withheld | $59.95 | ||
| 01058698 | UTILITIES | COMCAST | $618.65 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $680.60 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.77 | ||
| E0660591 | UTILITIES | FPL | $183.50 | ||
| E0660593 | UTILITIES | FPL | $206.55 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $539.29 |
Travel, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057114 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $407.00 | ||
| 01057115 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.88 | ||
| 01057117 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.73 | ||
| 01057124 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.12 | ||
| 01058821 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $147.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $299.20 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660592 | AUTO EXPENSES | IndividualName withheld | $88.35 |