10rows
$1,383.51paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Democrat · bioguide S001200
Darren Soto
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$340,261.242017 HON. DARREN SOTO ($340,261.24) · Median member: $289,986.76
2017 so far$581,569.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $267,330.35 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DARREN SOTO | 2017 | $340,261.24 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,330.35 |
| 2 | Contractual services | Itemized | $13,553.08 |
| 3 | Rent, communications and utilities | Itemized | $26,582.72 |
| 4 | Printing and franked mail | Itemized | $3,295.29 |
| 5 | Travel | Itemized | $13,364.80 |
| 6 | Equipment | Itemized | $5,513.41 |
| 7 | Supplies and materials | Itemized | $10,621.59 |
| Member total | $340,261.24 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $46,258.34 |
| CHIEF OF STAFF | 1 | $35,950.00 |
| STAFF ASSISTANT | 2 | $23,334.13 |
| LEGISLATIVE DIRECTOR | 1 | $22,468.75 |
| SR LEGISLATIVE ASSISTANT | 1 | $20,970.82 |
| LEGISLATIVE ASSISTANT | 1 | $20,221.88 |
| SENIOR ADVISOR | 1 | $18,831.93 |
| DISTRICT DIRECTOR | 1 | $17,975.00 |
| EXECUTIVE ASSISTANT | 1 | $16,499.99 |
| PRESS SECRETARY | 1 | $15,407.63 |
| OUTREACH DIRECTOR | 1 | $13,930.63 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $9,731.25 |
| GRANTS COORDINATOR | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 18 | $267,330.35 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914624 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,195.00 |
| E0506451 | 2017-04-19 | 2017-03-30–2017-03-30 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $485.00 |
| E0506448 | 2017-04-22 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $137.08 |
| 920217 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-KYVON | $175.00 |
| E0517516 | 2017-05-23 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| E0517517 | 2017-05-24 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| 928332 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0526855 | 2017-06-26 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914256 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $4,638.81 |
| 915133 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| E0504877 | 2017-04-18 | 2017-02-16–2017-02-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.19 |
| E0502004 | 2017-04-24 | 2017-02-27–2017-02-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,838.94 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,081.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| E0514179 | 2017-05-11 | 2017-05-02–2017-05-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.75 |
| 919851 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $4,638.81 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.71 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.91 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.27 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$23.30 |
| E0500275 | 2017-04-03 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | PRINTMEISTERS OF ORLANDO INC | $223.65 |
| E0501841 | 2017-04-04 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $839.65 |
| E0502581 | 2017-04-04 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $155.95 |
| E0508461 | 2017-04-21 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $524.50 |
Travel, line by line50 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501837 | 2017-04-06 | 2017-03-17–2017-03-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $751.80 |
| E0503418 | 2017-04-11 | 2017-03-01–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.34 |
| 〃 | 〃 | 2017-03-06–2017-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.49 |
| E0504677 | 2017-04-11 | 2017-03-07–2017-03-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $279.40 |
| 〃 | 〃 | 2017-03-18–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.97 |
| 〃 | 〃 | 2017-03-18–2017-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.65 |
| E0506038 | 2017-04-11 | 2017-03-11–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.50 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.54 |
| E0504877 | 2017-04-18 | 2017-02-18–2017-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.24 |
| E0506546 | 2017-04-21 | 2017-02-24–2017-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.49 |
Equipment, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| RPY0067905 | 2017-04-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $239.28 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $239.28 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
| 918895 | 2017-05-08 | 2017-05-01–2017-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,938.15 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
Supplies and materials, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913036 | 2017-04-05 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $6.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $348.00 |
| E0504877 | 2017-04-18 | 2017-03-12–2017-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.30 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.98 |
| E0506546 | 2017-04-21 | 2017-03-10–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.16 |
| E0508442 | 2017-04-24 | 2017-04-04–2017-04-04 | FOOD & BEVERAGE | W.B. MASON CO. INC | $102.92 |
| 913273 | 2017-04-27 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $285.50 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.72 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.03 |
| 918008 | 2017-04-27 | 2017-04-05–2017-04-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $32.87 |