Representative · FL · Republican · bioguide R000593
Dennis A. Ross
In office since 2011
Spent this quarter$221,230.842016 HON. DENNIS A. ROSS ($183.53) · 2018 HON. DENNIS A. ROSS ($221,047.31) · Median member: $312,059.33
2018 so far$725,899.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $173,594.40 · 10 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DENNIS A. ROSS | 2016 | $183.53 |
| 2018 HON. DENNIS A. ROSS | 2018 | $221,047.31 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $173,594.40 |
| 2 | Contractual services | Itemized | $7,675.00 |
| 3 | Rent, communications and utilities | Itemized | $19,783.19 |
| 4 | Printing and franked mail | Itemized | $1,062.67 |
| 5 | Travel | Itemized | $16,445.01 |
| 6 | Supplies and materials | Itemized | $2,670.57 |
| Member total | $221,230.84 |
Staff, by title12 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,794.55 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT SERVICES REP | 2 | $29,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PRESS ASSISTANT | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $7,516.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,950.00 |
| SENIOR FIELD DEPUTY | 1 | $208.20 |
| Payroll total | 12 | $173,594.40 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637686 | 2018-07-03 | 2018-07-01–2018-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1001148 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0645241 | 2018-07-31 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0645254 | 2018-08-06 | 2018-06-17–2018-07-16 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
| 1009572 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0652769 | 2018-09-06 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0652786 | 2018-09-06 | 2018-08-17–2018-08-17 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
| 1014505 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637685 | 2018-07-03 | 2018-06-14–2018-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $660.49 |
| E0637692 | 2018-07-03 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $84.76 |
| E0637693 | 2018-07-03 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $77.16 |
| 1000655 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH LAKELAND OFFICE PARK LLC | $3,138.54 |
| 1000656 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY PROPERTIES COMPANY INC | $750.00 |
| 1001877 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CLERMONT | $500.00 |
| 1004795 | 2018-07-24 | 2018-07-13–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.73 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $226.77 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.41 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$69.10 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.71 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.37 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$12.85 |
| E0645263 | 2018-07-31 | 2018-06-27–2018-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0645259 | 2018-08-06 | 2018-06-12–2018-07-11 | PRINTING & REPRODUCTION | DEX IMAGING INC | $114.05 |
| E0645267 | 2018-08-06 | 2018-03-03–2018-06-02 | PRINTING & REPRODUCTION | DEX IMAGING INC | $380.75 |
| E0652770 | 2018-09-06 | 2018-07-12–2018-08-11 | PRINTING & REPRODUCTION | DEX IMAGING INC | $171.46 |
Travel, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0643895 | 2018-08-03 | 2018-05-30–2018-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,408.74 |
| 〃 | 〃 | 2018-06-13–2018-06-15 | LODGING | 〃 | $3,003.18 |
| 〃 | 〃 | 2018-05-30–2018-06-27 | TAXI/PARKING/TOLLS | 〃 | $1,266.00 |
| E0645253 | 2018-08-08 | 2018-06-06–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.57 |
| E0649618 | 2018-08-21 | 2018-05-18–2018-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.30 |
| 〃 | 〃 | 2018-05-22–2018-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.30 |
| 〃 | 〃 | 2018-05-30–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.11 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.30 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.30 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.30 |
Supplies and materials, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $36.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $12.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FOGO DE CHAO (DC) | $820.63 |
| 1002140 | 2018-07-26 | 2018-06-25–2018-06-25 | WATER | OFFICE DEPOT INC | $28.32 |
| E0645242 | 2018-07-31 | 2018-07-13–2018-07-13 | FOOD & BEVERAGE | IndividualName withheld | $104.98 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$277.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $560.57 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $36.99 |