House ›Members' accounts ›Dennis A. Ross

Representative · FL · Republican · bioguide R000593

Dennis A. Ross

In office since 2011

Quarter

Jul – Sep 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

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Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$286,272.492015 HON. DENNIS A. ROSS ($37,050.67) · 2016 HON. DENNIS A. ROSS ($249,221.82) · Median member: $302,567.93

2016 so far$249,221.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2424 entries · $190,625.01 · 10 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. DENNIS A. ROSS	2015	$37,050.67
2016 HON. DENNIS A. ROSS	2016	$249,221.82

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$190,625.01
2	Contractual services	Itemized	$7,759.90
3	Rent, communications and utilities	Itemized	$23,260.30
4	Printing and franked mail	Itemized	$47,898.31
5	Travel	Itemized	$13,256.56
6	Equipment	Itemized	$1,082.61
7	Supplies and materials	Itemized	$2,389.80
	Member total		$286,272.49

Staff, by title24 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$41,874.99
CONSTITUENT SERVICES REP	4	$27,624.99
DEPUTY CHIEF OF STAFF	2	$25,625.01
LEGISLATIVE ANALYST	4	$25,000.02
DIR OF ADM & SCHEDULING	2	$19,374.99
CONSTITUENT SERVICE REP.	2	$14,499.99
SENIOR FIELD DEPUTY	2	$12,875.01
COMM DIR & DC SCHEDULER	2	$10,125.00
STAFF ASSISTANT	2	$8,750.01
PRESS SECRETARY	2	$4,875.00
Payroll total	24	$190,625.01

Contractual services, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358365	2016-01-12	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$400.00
834873	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0366827	2016-02-04	2016-01-12–2016-03-31	JANITORIAL AND MAINT SERV	BUSHS PEST CONTROL INC	$74.90
E0366817	2016-02-08	2016-01-05–2016-01-05	JANITORIAL AND MAINT SERV	CROWN SHREDDING INC	$40.00
E0366825	2016-02-09	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$400.00
840282	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0371781	2016-02-19	2016-02-02–2016-02-02	JANITORIAL AND MAINT SERV	CROWN SHREDDING INC	$40.00
844729	2016-03-08	2016-03-01–2016-03-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$400.00
844734	2016-03-08	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
848221	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line47 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358367	2016-01-12	2016-01-05–2016-02-04	UTILITIES	BRIGHT HOUSE NETWORKS	$98.61
834252	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	SOUTH LAKELAND OFFICE PARK LLC	$3,138.54
835409	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	CITY PROPERTIES COMPANY INC	$750.00
835860	2016-01-19	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.28
E0366822	2016-02-04	2016-01-13–2016-02-12	TELECOMSRV/EQ/TOLL CHARGE	VERIZON FLORIDA INC	$503.80
E0366824	2016-02-04	2016-01-13–2016-01-13	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$6.96
839094	2016-02-09	2016-02-01–2016-02-05	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.28
839704	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	SOUTH LAKELAND OFFICE PARK LLC	$3,138.54
840752	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	CITY PROPERTIES COMPANY INC	$750.00
839537	2016-02-17	2016-02-08–2016-02-12	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$6.78

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Printing and franked mail, line by line21 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$9.45
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$78.09
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$771.60
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$64.80
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$238.41
849636	2016-03-30	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$19,804.69
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$30.25
E0371771	2016-02-19	2016-02-05–2016-02-05	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0371772	2016-02-19	2016-02-02–2016-02-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0371786	2016-02-22	2016-01-12–2016-02-11	PRINTING & REPRODUCTION	DEX IMAGING INC	$40.23

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Travel, line by line25 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0371790	2016-02-18	2016-01-04–2016-01-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$246.24
〃	〃	2016-01-18–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$172.80
E0371780	2016-02-19	2016-01-28–2016-01-30	CAR RENTAL	IndividualName withheld	$82.58
E0371791	2016-02-19	2016-01-05–2016-02-04	PRIVATE AUTO MILEAGE	IndividualName withheld	$21.60
E0371777	2016-02-22	2016-01-27–2016-01-29	LODGING	IndividualName withheld	$400.96
〃	〃	2016-01-28–2016-01-29	CAR RENTAL	IndividualName withheld	$170.56
E0371770	2016-02-23	2016-01-05–2016-02-01	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$4,651.69
〃	〃	2016-01-25–2016-01-25	TAXI/PARKING/TOLLS	〃	$166.00
E0371778	2016-02-24	2016-01-27–2016-01-31	COMMERCIAL TRANSPORTATION	IndividualName withheld	$164.20
〃	〃	2016-01-27–2016-01-30	LODGING	IndividualName withheld	$513.78

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Equipment, line by line2 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
838674	2016-01-29	2016-01-12–2016-01-12	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$562.72
838688	2016-01-29	2016-01-12–2016-01-12	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$519.89

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all 2 rows as JSON
House detail CSV (rows 76,503 – 76,504)

Supplies and materials, line by line28 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
838378	2016-01-21	2016-01-06–2016-01-06	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$30.00
〃	〃	2016-01-11–2016-01-11	FOOD & BEVERAGE	〃	−$19.40
〃	〃	2016-01-12–2016-01-12	FOOD & BEVERAGE	〃	$19.40
〃	〃	2016-01-06–2016-01-06	OFFICE SUPPLIES (OUTSIDE)	〃	$134.04
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$69.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$494.81
E0366826	2016-02-05	2016-02-01–2016-02-29	WATER	CULLIGAN OF ANNAPOLIS	$65.60
843664	2016-02-18	2016-01-03–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-ADOBE ACROPRO SUBS	$14.99
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$28.99
E0371788	2016-02-22	2016-03-01–2016-03-31	WATER	CULLIGAN OF ANNAPOLIS	$65.60

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