Representative · FL · Republican · bioguide R000593
Dennis A. Ross
In office since 2011
Spent this quarter$278,613.972016 HON. DENNIS A. ROSS ($278,613.97) · Median member: $282,291.49
2016 so far$527,835.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1111 entries · $190,625.01 · 9 titles
Adds up?Adds up Pass10 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DENNIS A. ROSS | 2016 | $278,613.97 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,625.01 |
| 2 | Contractual services | Itemized | $8,279.90 |
| 3 | Rent, communications and utilities | Itemized | $26,199.37 |
| 4 | Printing and franked mail | Itemized | $35,290.28 |
| 5 | Travel | Itemized | $16,832.16 |
| 6 | Supplies and materials | Itemized | $1,387.25 |
| Member total | $278,613.97 |
Staff, by title11 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,874.99 |
| CONSTITUENT SERVICES REP | 2 | $27,624.99 |
| DEPUTY CHIEF OF STAFF | 1 | $25,625.01 |
| LEGISLATIVE ANALYST | 2 | $25,000.02 |
| DIR OF ADM & SCHEDULING | 1 | $19,374.99 |
| COMM DIR & DC SCHEDULER | 1 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $14,499.99 |
| SENIOR FIELD DEPUTY | 1 | $12,875.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| Payroll total | 11 | $190,625.01 |
Contractual services, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387904 | 2016-04-05 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 851301 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0394781 | 2016-04-25 | 2016-04-01–2016-06-30 | JANITORIAL AND MAINT SERV | BUSHS PEST CONTROL INC | $74.90 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0398690 | 2016-05-06 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| E0399292 | 2016-05-09 | 2016-04-26–2016-04-26 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
| E0399294 | 2016-05-09 | 2016-03-29–2016-03-29 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
| E0399295 | 2016-05-09 | 2016-03-02–2016-03-02 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
| 856683 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387895 | 2016-04-05 | 2016-02-25–2016-02-25 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $4,750.00 |
| E0387898 | 2016-04-05 | 2016-03-14–2016-04-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $614.28 |
| E0387899 | 2016-04-05 | 2016-02-22–2016-02-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.68 |
| E0387900 | 2016-04-05 | 2016-03-17–2016-03-17 | UTILITIES | SOUTH LAKELAND OFFICE PARK LLC | $191.76 |
| E0387901 | 2016-04-05 | 2016-03-13–2016-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON FLORIDA INC | $498.34 |
| E0387905 | 2016-04-05 | 2016-03-22–2016-03-22 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,700.00 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $70.02 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| 850725 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH LAKELAND OFFICE PARK LLC | $3,138.54 |
| 851771 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY PROPERTIES COMPANY INC | $750.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.94 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,733.98 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$167.20 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.04 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $790.54 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.10 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,458.60 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| E0387893 | 2016-04-04 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387902 | 2016-04-05 | 2016-03-23–2016-03-28 | CAR RENTAL | IndividualName withheld | $701.25 |
| 〃 | 〃 | 2016-03-28–2016-03-28 | GASOLINE | IndividualName withheld | $15.00 |
| E0387903 | 2016-04-05 | 2016-03-18–2016-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.89 |
| E0394724 | 2016-04-22 | 2016-03-03–2016-04-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,360.00 |
| 〃 | 〃 | 2016-03-05–2016-03-25 | LODGING | 〃 | $979.00 |
| E0394771 | 2016-04-25 | 2016-03-31–2016-04-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $195.20 |
| 〃 | 〃 | 2016-03-31–2016-04-01 | LODGING | IndividualName withheld | $189.45 |
| 〃 | 〃 | 2016-04-07–2016-04-08 | LODGING | IndividualName withheld | $267.68 |
| 〃 | 〃 | 2016-03-31–2016-04-08 | CAR RENTAL | IndividualName withheld | $317.12 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | GASOLINE | IndividualName withheld | $12.48 |
Supplies and materials, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-02–2016-03-02 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $82.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.90 |
| 850561 | 2016-04-15 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $51.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.44 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $11.90 |
| E0394729 | 2016-04-25 | 2016-03-31–2016-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $50.60 |
| E0394783 | 2016-04-25 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0394792 | 2016-04-25 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |