Representative · FL · Republican · bioguide R000593
Dennis A. Ross
In office since 2011
Spent this quarter$261,158.262016 HON. DENNIS A. ROSS ($261,158.26) · Median member: $292,350.17
2016 so far$788,994.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $196,854.17 · 10 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DENNIS A. ROSS | 2016 | $261,158.26 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,854.17 |
| 2 | Contractual services | Itemized | $7,399.90 |
| 3 | Rent, communications and utilities | Itemized | $18,356.82 |
| 4 | Printing and franked mail | Itemized | $19,086.37 |
| 5 | Travel | Itemized | $16,424.54 |
| 6 | Supplies and materials | Itemized | $3,036.46 |
| Member total | $261,158.26 |
Staff, by title13 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,874.99 |
| CONSTITUENT SERVICES REP | 2 | $27,624.99 |
| LEGISLATIVE ANALYST | 2 | $25,000.02 |
| DEPUTY CHIEF OF STAFF | 1 | $20,215.28 |
| DIR OF ADM & SCHEDULING | 1 | $19,374.99 |
| COMM DIR & DC SCHEDULER | 1 | $16,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $14,499.99 |
| SENIOR FIELD DEPUTY | 1 | $12,875.01 |
| SHARED EMPLOYEE | 1 | $10,000.00 |
| STAFF ASSISTANT | 2 | $9,138.89 |
| Payroll total | 13 | $196,854.17 |
Contractual services, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867171 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0423636 | 2016-07-20 | 2016-07-01–2016-09-30 | JANITORIAL AND MAINT SERV | BUSHS PEST CONTROL INC | $74.90 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0427420 | 2016-08-01 | 2016-06-20–2016-07-19 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
| E0427424 | 2016-08-02 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872419 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0436467 | 2016-08-31 | 2016-08-16–2016-08-16 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
| E0436488 | 2016-09-01 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $55.51 |
| 866603 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH LAKELAND OFFICE PARK LLC | $3,138.54 |
| 867642 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY PROPERTIES COMPANY INC | $750.00 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $125.47 |
| E0423638 | 2016-07-20 | 2016-07-05–2016-08-04 | UTILITIES | BRIGHT HOUSE NETWORKS | $101.43 |
| E0423724 | 2016-07-20 | 2016-06-24–2016-06-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.99 |
| E0423727 | 2016-07-20 | 2016-05-08–2016-06-07 | UTILITIES | SOUTH LAKELAND OFFICE PARK LLC | $226.20 |
| E0423628 | 2016-07-21 | 2016-06-28–2016-06-28 | UTILITIES | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | UTILITIES | IndividualName withheld | $13.95 |
Printing and franked mail, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.42 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $938.01 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$90.30 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.99 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $977.66 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,109.84 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.75 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| E0418502 | 2016-07-11 | 2016-03-14–2016-03-14 | PRINTING & REPRODUCTION | FRANKING SENSE LLC | $7,150.52 |
Travel, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423628 | 2016-07-21 | 2016-06-28–2016-06-29 | CAR RENTAL | IndividualName withheld | $202.46 |
| E0426139 | 2016-07-27 | 2016-05-26–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,038.50 |
| 〃 | 〃 | 2016-06-16–2016-06-24 | LODGING | 〃 | $6,793.28 |
| 〃 | 〃 | 2016-06-18–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $251.72 |
| E0431688 | 2016-08-12 | 2016-05-25–2016-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.64 |
| 〃 | 〃 | 2016-06-08–2016-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.88 |
| 〃 | 〃 | 2016-07-08–2016-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.96 |
| E0431679 | 2016-08-16 | 2016-07-08–2016-07-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,187.48 |
| 〃 | 〃 | 2016-06-28–2016-06-30 | LODGING | 〃 | $200.48 |
| E0436463 | 2016-08-31 | 2016-08-09–2016-08-11 | CAR RENTAL | IndividualName withheld | $254.95 |
Supplies and materials, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868133 | 2016-07-18 | 2016-07-11–2016-07-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.63 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $95.18 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GOOD STUFF EATERY | $104.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $158.26 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-MATCHBOX CAPITOL HILL | $286.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-OLD EBBITT GRILL | $186.69 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMU | $15.92 |