Representative · FL · Republican · bioguide R000593
Dennis A. Ross
In office since 2011
Spent this quarter$259,879.442017 HON. DENNIS A. ROSS ($259,879.44) · Median member: $294,398.14
2017 so far$840,387.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $189,024.26 · 11 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DENNIS A. ROSS | 2017 | $259,879.44 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,024.26 |
| 2 | Contractual services | Itemized | $9,027.86 |
| 3 | Rent, communications and utilities | Itemized | $22,557.26 |
| 4 | Printing and franked mail | Itemized | $20,086.13 |
| 5 | Travel | Itemized | $18,051.11 |
| 6 | Supplies and materials | Itemized | $1,132.82 |
| Member total | $259,879.44 |
Staff, by title12 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICES REP | 2 | $28,374.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMM DIR & DC SCHEDULER | 1 | $15,555.55 |
| CONSTITUENT SERVICE REP. | 1 | $14,874.99 |
| SR LEGISLATIVE ANALYST | 1 | $13,749.99 |
| SENIOR FIELD DEPUTY | 1 | $13,250.01 |
| LEGISLATIVE ANALYST | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,749.99 |
| PAID INTERN | 1 | $616.00 |
| Payroll total | 12 | $189,024.26 |
Contractual services, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531103 | 2017-07-03 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 931380 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0535061 | 2017-07-24 | 2017-07-11–2017-07-11 | JANITORIAL AND MAINT SERV | BUSHS PEST CONTROL INC | $74.90 |
| E0535064 | 2017-07-24 | 2017-07-13–2017-07-13 | SECURITY SERVICE | ACCESS SAFE&LOCK COMPANY INC | $387.96 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0539970 | 2017-08-07 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0539971 | 2017-08-07 | 2017-07-17–2017-07-17 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
| 937023 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0545520 | 2017-08-25 | 2017-08-14–2017-08-14 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
| E0545522 | 2017-08-25 | 2017-05-20–2017-06-19 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528698 | 2017-07-03 | 2017-06-15–2017-06-15 | UTILITIES | IndividualName withheld | $4.95 |
| E0531101 | 2017-07-03 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $82.23 |
| E0531153 | 2017-07-03 | 2017-06-14–2017-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $659.71 |
| E0531154 | 2017-07-03 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $496.32 |
| 930123 | 2017-07-11 | 2017-06-21–2017-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.26 |
| 930782 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH LAKELAND OFFICE PARK LLC | $3,138.54 |
| 930783 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY PROPERTIES COMPANY INC | $750.00 |
| E0535057 | 2017-07-24 | 2017-07-05–2017-08-04 | UTILITIES | BRIGHT HOUSE NETWORKS | $101.44 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.24 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,953.13 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$38.55 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.43 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,170.28 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$39.45 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.86 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,133.63 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$45.40 |
| E0539812 | 2017-08-07 | 2017-06-12–2017-07-11 | PRINTING & REPRODUCTION | DEX IMAGING INC | $141.05 |
Travel, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528698 | 2017-07-03 | 2017-06-14–2017-06-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $225.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $187.59 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $63.76 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $85.10 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0531094 | 2017-07-03 | 2017-06-22–2017-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $666.60 |
| E0531097 | 2017-07-03 | 2017-06-14–2017-06-16 | LODGING | IndividualName withheld | $306.36 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $356.92 |
| E0535056 | 2017-07-24 | 2017-06-01–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.39 |
| 〃 | 〃 | 2017-06-30–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.78 |
Supplies and materials, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $84.15 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $32.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $12.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMU | $19.92 |
| 932402 | 2017-07-21 | 2017-07-10–2017-07-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $75.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.68 |
| E0535056 | 2017-07-24 | 2017-06-06–2017-06-06 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.91 |