Representative · FL · Republican · bioguide R000593
Dennis A. Ross
In office since 2011
Spent this quarter$312,399.262016 HON. DENNIS A. ROSS (−$101.25) · 2017 HON. DENNIS A. ROSS ($312,500.51) · Median member: $289,986.76
2017 so far$580,508.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $205,070.57 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DENNIS A. ROSS | 2016 | −$101.25 |
| 2017 HON. DENNIS A. ROSS | 2017 | $312,500.51 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,070.57 |
| 2 | Contractual services | Itemized | $8,375.00 |
| 3 | Rent, communications and utilities | Itemized | $28,569.67 |
| 4 | Printing and franked mail | Itemized | $48,380.30 |
| 5 | Travel | Itemized | $18,180.72 |
| 6 | Supplies and materials | Itemized | $3,823.00 |
| Member total | $312,399.26 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICES REP | 2 | $28,374.99 |
| LEGISLATIVE ANALYST | 3 | $27,280.57 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $17,500.00 |
| COMM DIR & DC SCHEDULER | 1 | $17,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $14,874.99 |
| SENIOR FIELD DEPUTY | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,544.44 |
| LEGISLATIVE DIRECTOR | 1 | $6,250.00 |
| SR LEGISLATIVE ANALYST | 1 | $3,972.22 |
| LEGISLATIVE ANALYST (OTHER COMPENSATION) | 1 | $2,715.28 |
| PAID INTERN | 1 | $205.33 |
| Payroll total | 17 | $205,070.57 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503041 | 2017-04-07 | 2017-03-27–2017-03-27 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
| E0503056 | 2017-04-07 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914425 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0511610 | 2017-05-04 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0511613 | 2017-05-04 | 2017-03-23–2017-04-24 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
| 920020 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0522405 | 2017-06-09 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913056 | 2017-04-04 | 2017-03-05–2017-04-04 | UTILITIES | BRIGHT HOUSE NETWORKS | $101.43 |
| E0503049 | 2017-04-07 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $82.15 |
| E0503057 | 2017-04-07 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $503.55 |
| E0503009 | 2017-04-11 | 2017-01-20–2017-02-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $503.22 |
| E0503011 | 2017-04-11 | 2017-03-14–2017-04-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $659.45 |
| E0503015 | 2017-04-11 | 2017-02-09–2017-03-08 | UTILITIES | SOUTH LAKELAND OFFICE PARK LLC | $126.45 |
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $101.50 |
| 913821 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH LAKELAND OFFICE PARK LLC | $3,138.54 |
| 913822 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY PROPERTIES COMPANY INC | $750.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.44 |
Printing and franked mail, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,247.76 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.89 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$69.90 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,630.07 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$99.70 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.62 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,038.87 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.61 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$65.45 |
| E0503046 | 2017-04-07 | 2017-02-12–2017-03-11 | PRINTING & REPRODUCTION | DEX IMAGING INC | $215.12 |
Travel, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504176 | 2017-04-20 | 2017-02-27–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,586.96 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $852.00 |
| E0511609 | 2017-05-05 | 2017-01-27–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.29 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.49 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.68 |
| E0513092 | 2017-05-09 | 2017-04-20–2017-04-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $430.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $101.92 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $225.32 |
| 〃 | 〃 | 2017-04-17–2017-04-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $131.68 |
| E0513945 | 2017-05-15 | 2017-05-03–2017-05-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.95 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $468.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $11.90 |
| 913273 | 2017-04-27 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $330.30 |
| 918008 | 2017-04-27 | 2017-04-11–2017-04-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $41.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.04 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$224.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $526.63 |
| 919069 | 2017-05-18 | 2017-04-17–2017-04-17 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $330.30 |