Representative · FL · Republican · bioguide R000593
Dennis A. Ross
In office since 2011
Spent this quarter$309,727.332018 HON. DENNIS A. ROSS ($309,727.33) · Median member: $350,022.37
2018 so far$1,035,626.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $270,339.75 · 15 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DENNIS A. ROSS | 2018 | $309,727.33 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,339.75 |
| 2 | Contractual services | Itemized | $8,824.05 |
| 3 | Rent, communications and utilities | Itemized | $17,769.89 |
| 4 | Printing and franked mail | Itemized | $673.51 |
| 5 | Travel | Itemized | $10,460.84 |
| 6 | Supplies and materials | Itemized | $1,659.29 |
| Member total | $309,727.33 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $46,137.00 |
| CONSTITUENT SERVICES REP | 2 | $44,076.39 |
| LEGISLATIVE DIRECTOR | 1 | $39,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $30,249.99 |
| CHIEF OF STAFF | 1 | $29,004.12 |
| LEGISLATIVE ANALYST | 1 | $14,375.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,098.63 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PRESS ASSISTANT | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $7,500.00 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $6,250.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $6,250.00 |
| LEGISLATIVE ANALYST (OTHER COMPENSATION) | 1 | $5,000.00 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 2 | $3,148.61 |
| Payroll total | 17 | $270,339.75 |
Contractual services, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657399 | 2018-10-02 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0658489 | 2018-10-05 | 2018-09-24–2018-09-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025239 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0659222 | 2018-10-24 | 2018-10-01–2018-12-31 | JANITORIAL AND MAINT SERV | BUSHS PEST CONTROL INC | $74.90 |
| E0659224 | 2018-10-24 | 2018-10-12–2018-10-12 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $40.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0659338 | 2018-11-01 | 2018-10-18–2018-10-18 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| E0659354 | 2018-11-01 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1038344 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658482 | 2018-10-04 | 2018-08-20–2018-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $84.97 |
| E0658483 | 2018-10-04 | 2018-08-20–2018-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $67.27 |
| 1024750 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH LAKELAND OFFICE PARK LLC | $3,138.54 |
| 1024751 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY PROPERTIES COMPANY INC | $750.00 |
| 1025948 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CLERMONT | $500.00 |
| E0659226 | 2018-10-24 | 2018-10-05–2018-11-04 | UTILITIES | BRIGHT HOUSE NETWORKS | $28.77 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $447.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $313.59 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$24.95 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.38 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.33 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.19 |
| E0659201 | 2018-10-24 | 2018-10-03–2018-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0659223 | 2018-10-24 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $262.95 |
| E0659225 | 2018-10-24 | 2018-09-12–2018-10-11 | PRINTING & REPRODUCTION | DEX IMAGING INC | $130.54 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.80 |
| E0659785 | 2018-11-29 | 2018-10-12–2018-11-11 | PRINTING & REPRODUCTION | DEX IMAGING INC | $20.37 |
Travel, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0659216 | 2018-10-24 | 2018-07-11–2018-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.43 |
| E0659229 | 2018-10-24 | 2018-09-17–2018-09-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $541.59 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $162.79 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $202.13 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.35 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.35 |
| 〃 | 〃 | 2018-09-17–2018-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.65 |
| E0659334 | 2018-10-31 | 2018-08-01–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.71 |
| E0659335 | 2018-10-31 | 2018-09-05–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.55 |
| E0659355 | 2018-11-01 | 2018-10-22–2018-10-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $80.42 |
Supplies and materials, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $36.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $12.95 |
| E0659229 | 2018-10-24 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $7.99 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.71 |
| 1043087 | 2018-11-28 | 2018-10-16–2018-10-16 | WATER | OFFICE DEPOT INC | $26.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.47 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $36.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $12.95 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $929.38 |