Representative · FL · Republican · bioguide R000593
Dennis A. Ross
In office since 2011
Spent this quarter$311,171.612016 HON. DENNIS A. ROSS ($43,164.06) · 2017 HON. DENNIS A. ROSS ($268,007.55) · Median member: $297,702.03
2017 so far$268,007.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $207,019.41 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DENNIS A. ROSS | 2016 | $43,164.06 |
| 2017 HON. DENNIS A. ROSS | 2017 | $268,007.55 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,019.41 |
| 2 | Contractual services | Itemized | $9,464.89 |
| 3 | Rent, communications and utilities | Itemized | $20,324.37 |
| 4 | Printing and franked mail | Itemized | $14,406.65 |
| 5 | Travel | Itemized | $25,054.37 |
| 6 | Equipment | Itemized | $22,525.94 |
| 7 | Supplies and materials | Itemized | $12,375.98 |
| Member total | $311,171.61 |
Staff, by title28 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ANALYST | 4 | $28,750.02 |
| CONSTITUENT SERVICES REP | 4 | $28,374.99 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| COMM DIR & DC SCHEDULER | 2 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $14,874.99 |
| SENIOR FIELD DEPUTY | 2 | $13,250.01 |
| DIR OF ADM & SCHEDULING | 2 | $6,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,166.66 |
| SHARED EMPLOYEE | 4 | $5,000.00 |
| STAFF ASSISTANT | 2 | $3,083.33 |
| Payroll total | 28 | $207,019.41 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475811 | 2017-01-12 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0475820 | 2017-01-12 | 2016-12-04–2017-01-03 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
| 898178 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0481025 | 2017-02-01 | 2017-01-01–2017-11-30 | SECURITY SERVICE | SECURE PRO LLC | $439.89 |
| E0484152 | 2017-02-03 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0484198 | 2017-02-03 | 2016-12-31–2017-01-30 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
| 903456 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0493227 | 2017-03-09 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0493235 | 2017-03-09 | 2017-02-27–2017-02-27 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470572 | 2017-01-05 | 2016-12-05–2017-01-04 | UTILITIES | BRIGHT HOUSE NETWORKS | $101.43 |
| E0475810 | 2017-01-12 | 2016-12-14–2017-01-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $629.44 |
| E0475827 | 2017-01-12 | 2017-01-05–2017-02-04 | UTILITIES | BRIGHT HOUSE NETWORKS | $101.43 |
| 897567 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH LAKELAND OFFICE PARK LLC | $3,138.54 |
| 897568 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY PROPERTIES COMPANY INC | $750.00 |
| 897449 | 2017-01-20 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.02 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.83 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.34 |
| E0484137 | 2017-02-03 | 2016-01-14–2017-02-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $629.15 |
| E0484156 | 2017-02-03 | 2016-12-20–2017-01-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $82.23 |
Printing and franked mail, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.57 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,522.14 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$80.35 |
| E0489742 | 2017-03-01 | 2017-02-01–2017-02-01 | FRANKED MAIL | FRANKING SENSE LLC | $4,014.48 |
| E0489743 | 2017-03-01 | 2017-01-25–2017-01-25 | FRANKED MAIL | FRANKING SENSE LLC | $2,700.00 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,734.40 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.27 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$115.95 |
| E0484138 | 2017-02-03 | 2016-12-12–2017-01-11 | PRINTING & REPRODUCTION | DEX IMAGING INC | $117.89 |
Travel, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484136 | 2017-02-03 | 2017-01-04–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.43 |
| E0489757 | 2017-02-23 | 2017-01-06–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,027.73 |
| E0489739 | 2017-03-01 | 2017-01-26–2017-01-27 | LODGING | IndividualName withheld | $101.92 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $236.26 |
| E0493234 | 2017-03-09 | 2017-02-22–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.40 |
| E0493236 | 2017-03-09 | 2017-02-06–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.36 |
| E0493238 | 2017-03-09 | 2017-02-21–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.49 |
| E0493239 | 2017-03-09 | 2017-02-08–2017-02-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $246.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $243.66 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $187.99 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481023 | 2017-02-01 | 2017-01-04–2017-01-04 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $115.00 |
| E0484140 | 2017-02-03 | 2017-01-20–2017-01-20 | MAINTENANCE / REPAIRS | ACCESS SAFE&LOCK COMPANY INC | $100.00 |
| 907813 | 2017-03-10 | 2017-02-28–2017-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,749.00 |
| 897018 | 2017-01-05 | 2016-12-22–2016-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $10,068.66 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $427.08 |
| 897362 | 2017-01-12 | 2016-12-30–2016-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $9,066.20 |
Supplies and materials, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475815 | 2017-01-12 | 2017-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| E0475816 | 2017-01-12 | 2017-01-01–2017-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $65.60 |
| 900788 | 2017-01-25 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $24.78 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | FOOD & BEVERAGE | 〃 | $26.73 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $244.76 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $199.46 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.26 |
| E0484136 | 2017-02-03 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0484197 | 2017-02-03 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | ACCESS SAFE&LOCK COMPANY INC | $359.98 |