21rows
$1,943.00paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$375,813.642017 HON. DARREN SOTO ($375,813.64) · Median member: $341,527.33
2017 so far$1,251,226.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $292,511.49 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DARREN SOTO | 2017 | $375,813.64 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,511.49 |
| 2 | Contractual services | Itemized | $11,689.20 |
| 3 | Rent, communications and utilities | Itemized | $27,302.93 |
| 4 | Printing and franked mail | Itemized | $11,782.64 |
| 5 | Travel | Itemized | $23,937.96 |
| 6 | Equipment | Itemized | $3,020.73 |
| 7 | Supplies and materials | Itemized | $5,568.69 |
| Member total | $375,813.64 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $48,205.00 |
| STAFF ASSISTANT | 3 | $37,726.30 |
| CHIEF OF STAFF | 1 | $37,437.51 |
| LEGISLATIVE DIRECTOR | 1 | $25,457.49 |
| SR LEGISLATIVE ASSISTANT | 1 | $22,425.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,509.99 |
| EXECUTIVE ASSISTANT | 1 | $20,400.01 |
| DISTRICT DIRECTOR | 1 | $19,467.51 |
| COMMUNICATIONS DIRECTOR | 1 | $17,108.70 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $14,100.01 |
| OUTREACH DIRECTOR | 1 | $13,926.75 |
| SHARED EMPLOYEE | 3 | $11,600.00 |
| PART-TIME EMPLOYEE | 1 | $4,050.00 |
| SENIOR ADVISOR | 1 | $97.22 |
| Payroll total | 21 | $292,511.49 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558169 | 2017-10-06 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| E0559504 | 2017-10-13 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| 948322 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0559573 | 2017-10-16 | 2017-10-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | TVEYES INC | $300.00 |
| E0565601 | 2017-11-01 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| E0565605 | 2017-11-09 | 2017-10-05–2017-10-05 | TRANSLATN AND INTERPRET SERV | ASL SERVICES INC | $195.00 |
| 956621 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 960135 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0577697 | 2017-12-18 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| E0577707 | 2017-12-18 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $178.20 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947967 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $4,638.81 |
| 948792 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 948937 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 948961 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKES WALES | $120.00 |
| E0559557 | 2017-10-16 | 2017-09-29–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.60 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-KUA-BUSINESS-UTIL-PMNT | $459.74 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $822.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.23 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.56 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.42 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$36.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.99 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$14.15 |
| E0560674 | 2017-10-16 | 2017-03-30–2017-06-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $61.50 |
| E0565599 | 2017-11-01 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0565600 | 2017-11-02 | 2017-10-17–2017-10-23 | ADVERTISEMENTS | SOLIDARITY STRATEGIES LLC | $10,040.00 |
| E0570659 | 2017-11-15 | 2017-10-31–2017-10-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line89 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558170 | 2017-10-06 | 2017-09-08–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.05 |
| E0559505 | 2017-10-13 | 2017-09-04–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.19 |
| E0559513 | 2017-10-13 | 2017-07-24–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.73 |
| E0559506 | 2017-10-16 | 2017-09-08–2017-09-19 | PRIVATE AUTO MILEAGE | HON DARREN SOTO | $204.53 |
| 〃 | 〃 | 2017-09-05–2017-09-19 | TAXI/PARKING/TOLLS | 〃 | $57.15 |
| E0559509 | 2017-10-16 | 2017-08-14–2017-08-24 | PRIVATE AUTO MILEAGE | HON DARREN SOTO | $118.24 |
| 〃 | 〃 | 2017-08-15–2017-08-24 | TAXI/PARKING/TOLLS | 〃 | $3.75 |
| E0559539 | 2017-10-16 | 2017-05-12–2017-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.49 |
| 〃 | 〃 | 2017-05-12–2017-05-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.97 |
| E0559569 | 2017-10-16 | 2017-09-05–2017-09-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.80 |
Equipment, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
| 960864 | 2017-12-15 | 2017-12-12–2017-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $782.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.03 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
Supplies and materials, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560668 | 2017-10-19 | 2017-09-06–2017-09-06 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $74.37 |
| E0559514 | 2017-10-23 | 2017-09-06–2017-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.40 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.54 |
| 951564 | 2017-10-26 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.29 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | FOOD & BEVERAGE | 〃 | $10.79 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | 〃 | $13.84 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | 〃 | $6.84 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.49 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.64 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.10 |