8rows
$836.56paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$293,843.472017 HON. DARREN SOTO ($293,843.47) · Median member: $294,398.14
2017 so far$875,413.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $227,927.12 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DARREN SOTO | 2017 | $293,843.47 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,927.12 |
| 2 | Contractual services | Itemized | $11,316.00 |
| 3 | Rent, communications and utilities | Itemized | $25,767.51 |
| 4 | Printing and franked mail | Itemized | $1,727.45 |
| 5 | Travel | Itemized | $12,760.03 |
| 6 | Equipment | Itemized | $9,848.70 |
| 7 | Supplies and materials | Itemized | $4,496.66 |
| Member total | $293,843.47 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $40,222.23 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| STAFF ASSISTANT | 3 | $30,652.78 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $17,000.01 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $11,750.01 |
| OUTREACH DIRECTOR | 1 | $11,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,166.67 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $267.36 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $243.06 |
| Payroll total | 19 | $227,927.12 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931570 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0534723 | 2017-07-24 | 2017-06-19–2017-06-19 | SECURITY SERVICE | THE CITY OF WINTER HAVEN | $117.00 |
| E0535217 | 2017-08-08 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 937216 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0550948 | 2017-09-11 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| E0550950 | 2017-09-12 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| 942914 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0554852 | 2017-09-19 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| E0557071 | 2017-09-27 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| E0557075 | 2017-09-27 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528947 | 2017-07-06 | 2017-05-02–2017-06-01 | UTILITIES | IndividualName withheld | $389.17 |
| 930286 | 2017-07-10 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 931213 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $4,638.81 |
| 932060 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 932209 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $773.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.23 |
| E0535215 | 2017-07-26 | 2017-05-26–2017-06-26 | UTILITIES | IndividualName withheld | $42.27 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.83 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.11 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.41 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $44.40 |
| E0539275 | 2017-08-02 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0539743 | 2017-08-02 | 2017-07-17–2017-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0546802 | 2017-08-25 | 2017-07-28–2017-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.00 |
| E0546803 | 2017-08-25 | 2017-07-28–2017-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $297.50 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.50 |
Travel, line by line71 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531332 | 2017-07-03 | 2017-06-24–2017-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.12 |
| 〃 | 〃 | 2017-06-23–2017-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.91 |
| E0533609 | 2017-07-11 | 2017-05-26–2017-06-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $542.80 |
| 〃 | 〃 | 2017-04-30–2017-06-11 | LODGING | 〃 | $1,011.18 |
| E0533515 | 2017-07-20 | 2017-06-23–2017-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $909.20 |
| 〃 | 〃 | 2017-06-26–2017-06-29 | LODGING | 〃 | $1,208.10 |
| E0533592 | 2017-07-20 | 2017-06-06–2017-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,171.60 |
| E0534721 | 2017-07-24 | 2017-06-03–2017-06-19 | PRIVATE AUTO MILEAGE | HON DARREN SOTO | $70.68 |
| 〃 | 〃 | 2017-07-03–2017-07-07 | PRIVATE AUTO MILEAGE | 〃 | $188.26 |
| E0535213 | 2017-07-25 | 2017-06-16–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.60 |
Equipment, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929781 | 2017-07-03 | 2017-05-30–2017-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,590.00 |
| 932368 | 2017-07-20 | 2017-06-26–2017-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,290.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
| 935719 | 2017-08-04 | 2017-07-27–2017-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,065.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
| 941173 | 2017-09-05 | 2017-08-25–2017-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,807.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
Supplies and materials, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932368 | 2017-07-20 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $257.00 |
| 932397 | 2017-07-21 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $22.66 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.00 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.80 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.45 |
| 932402 | 2017-07-21 | 2017-07-05–2017-07-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.12 |
| 〃 | 〃 | 2017-07-11–2017-07-11 | FOOD & BEVERAGE | 〃 | $98.64 |
| 〃 | 〃 | 2017-07-12–2017-07-12 | FOOD & BEVERAGE | 〃 | $16.58 |
| 〃 | 〃 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.58 |
| 〃 | 〃 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $258.71 |