Representative · FL · Democrat · bioguide S001200
Darren Soto
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$241,308.462017 HON. DARREN SOTO ($241,308.46) · Median member: $297,702.03
2017 so far$241,308.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $205,764.42 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DARREN SOTO | 2017 | $241,308.46 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,764.42 |
| 2 | Contractual services | Itemized | $6,132.50 |
| 3 | Rent, communications and utilities | Itemized | $18,355.37 |
| 4 | Printing and franked mail | Itemized | $3,793.72 |
| 5 | Travel | Itemized | $2,967.36 |
| 6 | Equipment | Itemized | $1,378.86 |
| 7 | Supplies and materials | Itemized | $2,916.23 |
| Member total | $241,308.46 |
Staff, by title16 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $32,125.00 |
| CHIEF OF STAFF | 1 | $29,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| SR LEGISLATIVE ASSISTANT | 1 | $17,111.10 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| SENIOR ADVISOR | 1 | $15,847.22 |
| DISTRICT DIRECTOR | 1 | $14,500.00 |
| EXECUTIVE ASSISTANT | 1 | $13,444.44 |
| PRESS SECRETARY | 1 | $13,444.44 |
| STAFF ASSISTANT | 2 | $13,430.56 |
| GRANTS COORDINATOR | 1 | $11,000.00 |
| OUTREACH DIRECTOR | 1 | $10,591.67 |
| SHARED EMPLOYEE | 1 | $103.33 |
| Payroll total | 16 | $205,764.42 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900684 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 904183 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $737.50 |
| 909038 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0500259 | 2017-03-29 | 2017-02-18–2017-02-18 | TRANSLATN AND INTERPRET SERV | ASL SERVICES INC | $200.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898006 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $4,638.81 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| E0486805 | 2017-02-14 | 2017-01-03–2017-01-27 | UTILITIES | IndividualName withheld | $197.44 |
| E0486809 | 2017-02-14 | 2017-01-11–2017-01-11 | TELECOMSRV/EQ/TOLL CHARGE | CDW GOVERNMENT INC. C/O ISM IN | $366.42 |
| 903286 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $4,638.81 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,613.06 |
| GRP0066174 | 2017-02-28 | 2017-02-01–2017-02-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| 908670 | 2017-03-16 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $4,638.81 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.40 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.50 |
| E0486801 | 2017-02-14 | 2017-01-04–2017-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $979.30 |
| E0486804 | 2017-02-14 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,195.00 |
| E0486808 | 2017-02-14 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 907166 | 2017-03-02 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | PRINTMEISTERS OF ORLANDO INC | $557.00 |
Travel, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0486821 | 2017-02-27 | 2017-01-02–2017-02-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $969.10 |
| 〃 | 〃 | 2017-01-02–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.62 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.89 |
| 902599 | 2017-03-04 | 2017-02-13–2017-02-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $271.40 |
| E0496045 | 2017-03-16 | 2017-02-27–2017-03-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $359.60 |
| E0498980 | 2017-03-29 | 2017-01-16–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.83 |
| E0498817 | 2017-03-30 | 2017-01-11–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.00 |
| E0498957 | 2017-03-30 | 2017-01-16–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.47 |
| 〃 | 〃 | 2017-01-18–2017-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.73 |
| E0498961 | 2017-03-30 | 2017-02-11–2017-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.52 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $175.62 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $175.62 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $175.62 |
Supplies and materials, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,538.62 |
| E0486821 | 2017-02-27 | 2017-01-17–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $381.14 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.73 |
| FRM0066883 | 2017-03-15 | 2017-02-09–2017-02-09 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0499238 | 2017-03-29 | 2017-01-03–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.19 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0067143 | 2017-03-31 | 2017-03-01–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $879.55 |