Representative · FL · Republican · bioguide R000435
Ileana Ros-Lehtinen
In office since 1989
Spent this quarter$6,828.352017 HON. ILEANA ROS-LEHTINEN ($281.22) · 2018 HON. ILEANA ROS-LEHTINEN ($6,547.13) · Median member: $303,726.00
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass8 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ILEANA ROS-LEHTINEN | 2017 | $281.22 |
| 2018 HON. ILEANA ROS-LEHTINEN | 2018 | $6,547.13 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Rent, communications and utilities | Itemized | $0.00 |
| 2 | Travel | Itemized | $5,267.83 |
| 3 | Supplies and materials | Itemized | $1,560.52 |
| Member total | $6,828.35 |
Staff, by title0 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Rent, communications and utilities, line by line2 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1116366 | 2019-04-30 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | −$281.22 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $281.22 |
Travel, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660730 | 2019-04-02 | 2019-01-02–2019-01-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,165.20 |
| E0660732 | 2019-04-02 | 2018-11-30–2018-12-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,619.49 |
| 1113153 | 2019-04-29 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.57 |
| E0660755 | 2019-05-02 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.57 |
Supplies and materials, line by line2 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660729 | 2019-04-03 | 2018-12-27–2018-12-27 | AUTO EXPENSES | IndividualName withheld | $1,648.87 |
| E0660592 | 2019-05-30 | 2018-12-31–2019-01-02 | AUTO EXPENSES | IndividualName withheld | −$88.35 |