Representative · FL · Republican · bioguide R000593
Dennis A. Ross
In office since 2011
Spent this quarter$38,440.882018 HON. DENNIS A. ROSS ($38,440.88) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $23,619.43 · 14 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DENNIS A. ROSS | 2018 | $38,440.88 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $23,619.43 |
| 2 | Contractual services | Itemized | $765.05 |
| 3 | Rent, communications and utilities | Itemized | $1,356.03 |
| 4 | Printing and franked mail | Itemized | $259.75 |
| 5 | Travel | Itemized | $12,440.62 |
| Member total | $38,440.88 |
Staff, by title14 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,333.33 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $4,236.11 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $3,958.33 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $888.89 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $750.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $750.00 |
| DISTRICT DIRECTOR | 1 | $666.67 |
| CONSTITUENT SERVICE REP. | 1 | $338.89 |
| LEGISLATIVE ANALYST | 1 | $319.44 |
| CONSTITUENT SERVICES REP | 1 | $316.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $194.44 |
| PRESS ASSISTANT | 1 | $183.33 |
| STAFF ASSISTANT | 1 | $183.33 |
| Payroll total | 14 | $23,619.43 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660251 | JANITORIAL AND MAINT SERV | CROWN SHREDDING INC | $65.05 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660252 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $180.35 | ||
| E0660249 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $75.17 | ||
| E0660256 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $67.73 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $397.71 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $312.78 | ||
| AC-14889 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | −$91.90 | ||
| E0660696 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $31.64 | ||
| E0660697 | UTILITIES | SOUTH LAKELAND OFFICE PARK LLC | $118.90 |
Printing and franked mail, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.04 | ||
| E0660250 | PRINTING & REPRODUCTION | DEX IMAGING INC | $248.71 |
Travel, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660132 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,720.47 | ||
| 〃 | LODGING | 〃 | $1,025.36 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $779.67 | ||
| E0660487 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,118.71 | ||
| 〃 | LODGING | 〃 | $1,013.85 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $1,782.56 |