Representative · FL · Republican · bioguide R000593
Dennis A. Ross
In office since 2011
Spent this quarter$251,644.032015 HON. DENNIS A. ROSS ($1,084.71) · 2016 HON. DENNIS A. ROSS ($250,559.32) · Median member: $323,677.86
2016 so far$1,039,553.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $204,562.51 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DENNIS A. ROSS | 2015 | $1,084.71 |
| 2016 HON. DENNIS A. ROSS | 2016 | $250,559.32 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,562.51 |
| 2 | Contractual services | Itemized | $7,488.90 |
| 3 | Rent, communications and utilities | Itemized | $19,860.30 |
| 4 | Printing and franked mail | Itemized | $5,232.87 |
| 5 | Travel | Itemized | $12,996.90 |
| 6 | Supplies and materials | Itemized | $1,502.55 |
| Member total | $251,644.03 |
Staff, by title22 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,874.99 |
| CONSTITUENT SERVICES REP | 2 | $27,624.99 |
| LEGISLATIVE ANALYST | 2 | $25,000.02 |
| 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 |
| DEPUTY CHIEF OF STAFF | 1 | $12,812.50 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 2 | $7,000.00 |
| LEGISLATIVE ANALYST (OTHER COMPENSATION) | 2 | $7,000.00 |
| COMM DIR & DC SCHEDULER (OTHER COMPENSATION) | 1 | $5,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| DIR OF ADM & SCHEDULING (OTHER COMPENSATION) | 1 | $5,000.00 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 3 | −$7,000.00 |
| Payroll total | 22 | $204,562.51 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447789 | 2016-10-11 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 882722 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0452794 | 2016-10-27 | 2016-10-03–2016-10-03 | JANITORIAL AND MAINT SERV | ALL AMERICAN FIRE&SAFETY INC | $39.00 |
| E0452799 | 2016-10-27 | 2016-10-11–2016-10-11 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
| E0456275 | 2016-11-07 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 887947 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0461643 | 2016-11-30 | 2016-10-09–2016-11-08 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
| E0465048 | 2016-12-10 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447785 | 2016-10-11 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $496.79 |
| E0447786 | 2016-10-11 | 2016-09-14–2016-10-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $614.41 |
| 882156 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH LAKELAND OFFICE PARK LLC | $3,138.54 |
| 883182 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY PROPERTIES COMPANY INC | $750.00 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0452797 | 2016-10-26 | 2016-09-22–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.18 |
| E0452795 | 2016-10-27 | 2016-10-05–2016-11-04 | UTILITIES | BRIGHT HOUSE NETWORKS | $101.43 |
| E0452803 | 2016-10-27 | 2016-07-08–2016-08-07 | UTILITIES | SOUTH LAKELAND OFFICE PARK LLC | $230.87 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
Printing and franked mail, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.04 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $882.30 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.14 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $614.95 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $963.79 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.95 |
| E0447917 | 2016-10-06 | 2016-09-16–2016-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0447784 | 2016-10-07 | 2016-09-28–2016-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $93.85 |
Travel, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447782 | 2016-10-11 | 2016-09-11–2016-09-11 | MEALS | IndividualName withheld | $25.19 |
| 〃 | 〃 | 2016-07-01–2016-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.58 |
| E0447781 | 2016-10-12 | 2016-07-27–2016-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.16 |
| 〃 | 〃 | 2016-08-23–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.40 |
| E0452792 | 2016-10-28 | 2016-10-11–2016-10-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $288.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $475.62 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $309.84 |
| 〃 | 〃 | 2016-10-14–2016-10-14 | GASOLINE | IndividualName withheld | $10.00 |
| E0456280 | 2016-11-08 | 2016-10-24–2016-10-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $216.20 |
| 〃 | 〃 | 2016-10-24–2016-10-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $523.20 |
Supplies and materials, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.29 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.71 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.35 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | 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-ORLANDO SENTINEL COMMU | $15.92 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $11.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $12.69 |
| E0452800 | 2016-10-27 | 2016-09-30–2016-09-30 | WATER | CULLIGAN OF ANNAPOLIS | $65.60 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |