Representative · FL · Republican · bioguide R000593
Dennis A. Ross
In office since 2011
Spent this quarter$303,688.662016 HON. DENNIS A. ROSS ($2,650.00) · 2017 HON. DENNIS A. ROSS ($301,038.66) · Median member: $341,527.33
2017 so far$1,141,426.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $232,852.71 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DENNIS A. ROSS | 2016 | $2,650.00 |
| 2017 HON. DENNIS A. ROSS | 2017 | $301,038.66 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,852.71 |
| 2 | Contractual services | Itemized | $7,630.43 |
| 3 | Rent, communications and utilities | Itemized | $22,109.19 |
| 4 | Printing and franked mail | Itemized | $21,678.81 |
| 5 | Travel | Itemized | $16,961.50 |
| 6 | Supplies and materials | Itemized | $2,448.02 |
| 7 | Other | Itemized | $8.00 |
| Member total | $303,688.66 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICES REP | 2 | $28,374.99 |
| DISTRICT DIRECTOR | 1 | $25,833.32 |
| COMMUNICATIONS DIR & POLICY AD | 1 | $21,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ANALYST/DC SCHEDUL | 1 | $17,166.67 |
| CONSTITUENT SERVICE REP. | 1 | $14,874.99 |
| SR LEGISLATIVE ANALYST | 1 | $13,749.99 |
| SENIOR FIELD DEPUTY | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,749.99 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 2 | $7,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $3,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,500.00 |
| SENIOR FIELD DEPUTY (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 4 | $7,000.00 |
| Payroll total | 21 | $232,852.71 |
Contractual services, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948133 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0565028 | 2017-10-26 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956432 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0572653 | 2017-11-28 | 2017-11-02–2017-11-02 | JANITORIAL AND MAINT SERV | ALL AMERICAN FIRE&SAFETY INC | $39.00 |
| E0572838 | 2017-11-29 | 2017-10-07–2017-11-06 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0575730 | 2017-12-14 | 2017-11-29–2017-11-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $106.43 |
| E0575752 | 2017-12-14 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0581123 | 2017-12-15 | 2017-12-04–2017-12-04 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558068 | 2017-10-06 | 2017-10-05–2017-11-04 | UTILITIES | BRIGHT HOUSE NETWORKS | $103.08 |
| E0558077 | 2017-10-06 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $83.60 |
| E0558089 | 2017-10-06 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $528.39 |
| E0558091 | 2017-10-06 | 2017-08-08–2017-09-07 | UTILITIES | SOUTH LAKELAND OFFICE PARK LLC | $278.41 |
| 947536 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH LAKELAND OFFICE PARK LLC | $3,138.54 |
| 947537 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY PROPERTIES COMPANY INC | $750.00 |
| 948917 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CLERMONT | $500.00 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.78 |
| 947212 | 2017-10-23 | 2017-09-11–2017-09-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.70 |
| 947267 | 2017-10-23 | 2017-09-27–2017-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.59 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558034 | 2017-10-10 | 2017-09-15–2017-09-15 | FRANKED MAIL | FRANKING SENSE LLC | $4,650.00 |
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.13 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,530.82 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$45.05 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.11 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,165.78 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.50 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,349.18 |
| E0558055 | 2017-10-11 | 2017-08-12–2017-09-11 | PRINTING & REPRODUCTION | DEX IMAGING INC | $49.47 |
Travel, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558042 | 2017-10-10 | 2017-09-18–2017-09-21 | LODGING | IndividualName withheld | $305.76 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | MEALS | IndividualName withheld | $14.44 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | MEALS | IndividualName withheld | $18.21 |
| 〃 | 〃 | 2017-09-18–2017-09-21 | CAR RENTAL | IndividualName withheld | $154.83 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | GASOLINE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2017-09-18–2017-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.63 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.60 |
| E0565160 | 2017-10-27 | 2017-09-05–2017-10-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,401.48 |
| 〃 | 〃 | 2017-08-28–2017-08-29 | LODGING | 〃 | $101.92 |
| 〃 | 〃 | 2017-09-05–2017-09-06 | TAXI/PARKING/TOLLS | 〃 | $360.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946897 | 2017-10-11 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $435.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $32.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $12.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $57.06 |
| 951564 | 2017-10-26 | 2017-09-22–2017-09-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.20 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $165.15 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $162.19 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$218.00 |
Other, line by line1 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0565024 | 2017-10-26 | 2017-10-03–2017-10-03 | FREIGHT CHARGES | DEX IMAGING INC | $8.00 |