8rows
$539.76paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$322,355.412017 HON. DARREN SOTO ($24,168.15) · 2018 HON. DARREN SOTO ($298,187.26) · Median member: $335,905.50
2018 so far$298,187.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $244,075.00 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DARREN SOTO | 2017 | $24,168.15 |
| 2018 HON. DARREN SOTO | 2018 | $298,187.26 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,075.00 |
| 2 | Contractual services | Itemized | $18,451.00 |
| 3 | Rent, communications and utilities | Itemized | $35,684.22 |
| 4 | Printing and franked mail | Itemized | $2,332.20 |
| 5 | Travel | Itemized | $10,678.17 |
| 6 | Equipment | Itemized | $2,217.44 |
| 7 | Supplies and materials | Itemized | $8,917.38 |
| Member total | $322,355.41 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $42,083.32 |
| CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $26,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| STAFF ASSISTANT | 6 | $17,291.66 |
| EXECUTIVE ASSISTANT | 2 | $17,000.01 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE COUNSEL | 1 | $12,500.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $11,750.01 |
| OUTREACH DIRECTOR | 2 | $11,625.00 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $7,500.00 |
| SR LEGISLATIVE ASSISTANT | 2 | $6,250.00 |
| PART-TIME EMPLOYEE | 2 | $6,075.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 38 | $244,075.00 |
Contractual services, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965754 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0592711 | 2018-01-24 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| E0596242 | 2018-02-14 | 2018-01-17–2018-01-24 | SECURITY SERVICE | INCTRL TECHNOLOGY SERVICES LLC | $6,178.00 |
| 971828 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0606800 | 2018-03-14 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| E0606843 | 2018-03-14 | 2018-03-02–2018-03-02 | TRANSLATN AND INTERPRET SERV | ASL SERVICES INC | $130.00 |
| E0606844 | 2018-03-14 | 2018-02-23–2018-02-23 | TECHNOLOGY SERVICE CONTRACTS | INCTRL TECHNOLOGY SERVICES LLC | $200.00 |
| E0606977 | 2018-03-14 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| E0607494 | 2018-03-15 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 979679 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965425 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $4,777.97 |
| 966211 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 966351 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 966376 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKES WALES | $120.00 |
| E0590147 | 2018-01-17 | 2018-01-10–2018-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $115.27 |
| 969844 | 2018-02-02 | 2018-01-10–2018-01-10 | DC TELECOM EQUIP (TRANSFER) | OFFICE DEPOT INC | $25.69 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.28 |
| E0596243 | 2018-02-02 | 2018-01-22–2018-01-22 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $13.95 |
| 971529 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $4,777.97 |
| 972281 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
Printing and franked mail, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.85 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.16 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.95 |
| E0596243 | 2018-02-02 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 3LSHTE64Y | $226.75 |
| E0606795 | 2018-03-14 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
| E0606796 | 2018-03-14 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0606798 | 2018-03-14 | 2018-02-28–2018-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595651 | 2018-02-02 | 2018-01-11–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $874.31 |
| E0596097 | 2018-02-02 | 2018-01-03–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.59 |
| 〃 | 〃 | 2018-01-04–2018-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0596098 | 2018-02-02 | 2018-01-04–2018-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.59 |
| 〃 | 〃 | 2018-01-04–2018-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0596101 | 2018-02-02 | 2018-01-09–2018-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $710.52 |
| E0596238 | 2018-02-02 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.26 |
| E0597499 | 2018-02-08 | 2018-02-01–2018-02-03 | CAR RENTAL | IndividualName withheld | $61.66 |
| 〃 | 〃 | 2018-02-02–2018-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.98 |
| E0597509 | 2018-02-08 | 2018-01-21–2018-01-23 | LODGING | IndividualName withheld | $108.70 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
| 969844 | 2018-02-02 | 2018-01-10–2018-01-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $51.10 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
| 980978 | 2018-03-26 | 2018-01-10–2018-01-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$51.10 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
| E0581853 | 2018-01-03 | 2017-06-21–2017-06-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.74 |
Supplies and materials, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075319 | 2018-01-29 | 2018-01-05–2018-01-05 | FRAMING (TRANSFER) | IndividualName withheld | $3.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $411.26 |
| E0592712 | 2018-02-01 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| 969844 | 2018-02-02 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $46.89 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.46 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $195.68 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-WB MASON | $28.98 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.67 |
| E0603537 | 2018-03-01 | 2018-02-06–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,362.50 |