House ›Members' accounts ›Dennis A. Ross

Representative · FL · Republican · bioguide R000593

Dennis A. Ross

In office since 2011

Quarter

Jul – Sep 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2018

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Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$281,013.742017 HON. DENNIS A. ROSS ($29,837.14) · 2018 HON. DENNIS A. ROSS ($251,176.60) · Median member: $335,905.50

2018 so far$251,176.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2626 entries · $212,424.82 · 12 titles

Adds up?Adds up Pass19 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. DENNIS A. ROSS	2017	$29,837.14
2018 HON. DENNIS A. ROSS	2018	$251,176.60

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$212,424.82
2	Contractual services	Itemized	$8,133.90
3	Rent, communications and utilities	Itemized	$20,359.32
4	Printing and franked mail	Itemized	$16,136.55
5	Travel	Itemized	$21,013.64
6	Supplies and materials	Itemized	$2,945.51
	Member total		$281,013.74

Staff, by title26 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	3	$39,295.90
CONSTITUENT SERVICES REP	4	$29,124.99
DISTRICT DIRECTOR	2	$24,999.99
COMMUNICATIONS DIR & POLICY AD	2	$16,750.00
LEGISLATIVE ANALYST/DC SCHEDUL	2	$16,500.00
CONSTITUENT SERVICE REP.	2	$15,249.99
SR LEGISLATIVE ANALYST	2	$14,375.01
DEPUTY CHIEF OF STAFF	1	$14,354.16
CHIEF OF STAFF (OTHER COMPENSATION)	2	$13,566.45
SENIOR FIELD DEPUTY	2	$13,500.00
LEGISLATIVE CORRESPONDENT	2	$8,250.00
LEGISLATIVE DIRECTOR	2	$6,458.33
Payroll total	26	$212,424.82

Contractual services, line by line13 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965577	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0596614	2018-02-05	2018-02-01–2018-02-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$500.00
E0596666	2018-02-06	2018-01-29–2018-01-29	JANITORIAL AND MAINT SERV	CROWN SHREDDING INC	$40.00
971665	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0604038	2018-03-05	2018-03-01–2018-03-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$500.00
E0604055	2018-03-06	2018-01-27–2018-02-26	JANITORIAL AND MAINT SERV	CROWN SHREDDING INC	$40.00
975689	2018-03-07	2018-01-01–2018-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0605450	2018-03-08	2018-03-06–2018-03-06	REPRESENTATIONAL EXPENSES	IndividualName withheld	$74.00
979515	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
981592	2018-03-30	2018-02-01–2018-02-28	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line49 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965026	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	SOUTH LAKELAND OFFICE PARK LLC	$3,138.54
965027	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	CITY PROPERTIES COMPANY INC	$750.00
966332	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF CLERMONT	$500.00
E0592493	2018-01-23	2018-01-05–2018-02-04	UTILITIES	BRIGHT HOUSE NETWORKS	$103.08
968906	2018-01-24	2018-01-08–2018-01-12	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$48.16
968907	2018-01-24	2018-01-09–2018-01-09	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$8.99
E0596615	2018-02-05	2018-02-05–2018-03-04	UTILITIES	BRIGHT HOUSE NETWORKS	$104.63
E0596616	2018-02-05	2018-01-14–2018-02-13	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$660.95
E0596617	2018-02-05	2017-12-20–2018-01-19	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$518.63
E0596618	2018-02-05	2017-12-20–2018-01-19	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$83.80

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Printing and franked mail, line by line23 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$25.25
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$60.33
975138	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$802.36
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$21.60
981105	2018-03-28	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,237.45
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$132.59
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$49.40
E0592540	2018-01-23	2017-12-12–2018-01-11	PRINTING & REPRODUCTION	DEX IMAGING INC	$142.47
E0604046	2018-03-06	2018-02-06–2018-02-06	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95
E0604049	2018-03-06	2018-02-06–2018-02-06	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95

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Travel, line by line33 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0592494	2018-01-23	2018-01-14–2018-01-15	COMMERCIAL TRANSPORTATION	IndividualName withheld	$420.61
〃	〃	〃	LODGING	IndividualName withheld	$104.16
〃	〃	〃	CAR RENTAL	IndividualName withheld	$188.23
E0604050	2018-03-07	2018-01-09–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$172.22
E0604052	2018-03-07	2018-01-03–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$270.71
E0602625	2018-03-12	2017-12-27–2018-01-24	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$8,033.32
〃	〃	2018-01-24–2018-01-24	LODGING	〃	$211.73
〃	〃	2017-12-27–2018-01-24	TAXI/PARKING/TOLLS	〃	$816.00
E0606463	2018-03-13	2018-01-23–2018-01-23	MEALS	IndividualName withheld	$8.32
〃	〃	2018-01-24–2018-01-24	MEALS	IndividualName withheld	$22.84

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Supplies and materials, line by line34 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$64.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$299.52
E0596667	2018-02-07	2018-01-11–2018-01-11	OFFICE SUPPLIES (OUTSIDE)	DEX IMAGING INC	$8.00
974834	2018-02-19	2017-12-29–2018-01-26	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-ADOBE SYSTEMS INC.	$14.99
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$54.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$154.23
E0604053	2018-03-06	2018-02-09–2018-02-09	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$29.99
978920	2018-03-15	2018-01-27–2018-02-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-ADOBE SYSTEMS INC.	$14.99
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$46.46
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$132.85

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