14rows
$1,274.45paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$428,345.882017 HON. DARREN SOTO ($25,100.71) · 2018 HON. DARREN SOTO ($403,245.17) · Median member: $302,276.68
2018 so far$701,432.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $297,167.32 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DARREN SOTO | 2017 | $25,100.71 |
| 2018 HON. DARREN SOTO | 2018 | $403,245.17 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,167.32 |
| 2 | Contractual services | Itemized | $11,874.50 |
| 3 | Rent, communications and utilities | Itemized | $31,689.97 |
| 4 | Printing and franked mail | Itemized | $41,908.71 |
| 5 | Travel | Itemized | $14,288.39 |
| 6 | Equipment | Itemized | $26,422.07 |
| 7 | Supplies and materials | Itemized | $4,994.92 |
| Member total | $428,345.88 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $50,624.14 |
| CHIEF OF STAFF | 1 | $37,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,399.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,499.99 |
| LEGISLATIVE COUNSEL | 1 | $22,425.00 |
| EXECUTIVE ASSISTANT | 1 | $20,400.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,325.00 |
| DISTRICT DIRECTOR | 1 | $19,370.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $14,053.01 |
| OUTREACH DIRECTOR | 1 | $13,950.00 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $13,416.67 |
| STAFF ASSISTANT | 1 | $11,897.49 |
| PART-TIME EMPLOYEE | 2 | $9,306.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 19 | $297,167.32 |
Contractual services, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983158 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0620132 | 2018-04-26 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| E0620131 | 2018-04-27 | 2018-03-30–2018-03-30 | TRANSLATN AND INTERPRET SERV | ASL SERVICES INC | $225.00 |
| E0624030 | 2018-05-11 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| E0624032 | 2018-05-14 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 989186 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | JANITORIAL AND MAINT SERV | CITI PCARD-MASSEY SERVICES | $155.00 |
| E0624007 | 2018-05-16 | 2018-04-26–2018-04-26 | JANITORIAL AND MAINT SERV | MASSEY SERVICES INC | $60.00 |
| E0630493 | 2018-06-06 | 2018-05-03–2018-05-03 | TRANSLATN AND INTERPRET SERV | ASL SERVICES INC | $292.50 |
| E0630494 | 2018-06-06 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614354 | 2018-04-09 | 2018-03-17–2018-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.70 |
| 982860 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $4,777.97 |
| 983611 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 983748 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 983770 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKES WALES | $120.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $621.41 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-KUA-BUSINESS-UTIL-PMNT | $266.39 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,132.53 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.06 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.18 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.46 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | MISCELLANEOUS PRINTING | CITI PCARD-B2P TOHO WATER AUTHORI | $124.30 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.65 |
| E0620133 | 2018-04-26 | 2018-04-19–2018-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.90 |
| E0620142 | 2018-04-27 | 2017-12-22–2018-03-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $168.24 |
Travel, line by line88 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612087 | 2018-04-02 | 2018-01-29–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.05 |
| 〃 | 〃 | 2018-01-27–2018-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.09 |
| E0612090 | 2018-04-03 | 2018-01-06–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.43 |
| 〃 | 〃 | 2018-01-06–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0612094 | 2018-04-03 | 2018-02-01–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.43 |
| 〃 | 〃 | 2018-02-01–2018-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.33 |
| E0613758 | 2018-04-06 | 2018-03-08–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $549.90 |
| E0613818 | 2018-04-06 | 2018-03-01–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.41 |
| E0613819 | 2018-04-06 | 2018-03-16–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.73 |
| E0613821 | 2018-04-06 | 2018-03-01–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.18 |
Equipment, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.87 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
| MNT0079409 | 2018-06-29 | 2018-05-22–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$63.23 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
| 987976 | 2018-05-11 | 2018-05-01–2018-05-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,330.00 |
| 992543 | 2018-05-23 | 2018-05-01–2018-05-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $5,135.00 |
| 992708 | 2018-05-25 | 2018-05-10–2018-05-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,080.00 |
Supplies and materials, line by line81 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613819 | 2018-04-06 | 2018-03-01–2018-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.32 |
| 981956 | 2018-04-12 | 2018-02-19–2018-02-19 | WATER | OFFICE DEPOT INC | $6.85 |
| 〃 | 〃 | 2018-02-22–2018-02-22 | WATER | 〃 | $7.08 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | WATER | 〃 | $3.54 |
| 〃 | 〃 | 2018-02-19–2018-02-19 | FOOD & BEVERAGE | 〃 | $14.99 |
| 〃 | 〃 | 2018-02-22–2018-02-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.27 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.24 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-WB MASON | $44.96 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.97 |