9rows
$544.18paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$312,283.172017 HON. DARREN SOTO ($63.27) · 2018 HON. DARREN SOTO ($312,219.90) · Median member: $312,059.33
2018 so far$1,013,652.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $248,840.99 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DARREN SOTO | 2017 | $63.27 |
| 2018 HON. DARREN SOTO | 2018 | $312,219.90 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,840.99 |
| 2 | Contractual services | Itemized | $11,858.00 |
| 3 | Rent, communications and utilities | Itemized | $26,002.08 |
| 4 | Printing and franked mail | Itemized | $7,347.45 |
| 5 | Travel | Itemized | $12,475.39 |
| 6 | Equipment | Itemized | $2,888.70 |
| 7 | Supplies and materials | Itemized | $2,870.56 |
| Member total | $312,283.17 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $42,499.98 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| 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 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $8,091.00 |
| SHARED EMPLOYEE | 2 | $1,250.00 |
| Payroll total | 20 | $248,840.99 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639510 | 2018-07-11 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| E0639512 | 2018-07-11 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1001310 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0643487 | 2018-07-24 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| E0643488 | 2018-07-24 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| 1009733 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | JANITORIAL AND MAINT SERV | CITI PCARD-MASSEY SERVICES | $155.00 |
| E0650624 | 2018-08-27 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| E0653387 | 2018-09-07 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| E0653390 | 2018-09-07 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001008 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $4,777.97 |
| 1001762 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1001895 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 1001917 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKES WALES | $120.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-B2P TOHO WATER AUTHORI | $40.73 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $309.92 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-KUA-BUSINESS-UTIL-PMNT | $348.16 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,135.21 |
Printing and franked mail, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.67 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.27 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,271.04 |
| E0639502 | 2018-07-09 | 2018-06-25–2018-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0639504 | 2018-07-09 | 2018-06-20–2018-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0639507 | 2018-07-09 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.00 |
| E0639509 | 2018-07-09 | 2018-04-10–2018-04-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $205.50 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK LD4VUFS3Y | $23.42 |
Travel, line by line63 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637273 | 2018-07-03 | 2018-06-15–2018-06-19 | LODGING | IndividualName withheld | $484.77 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.96 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.05 |
| E0639511 | 2018-07-09 | 2018-06-08–2018-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.58 |
| E0639482 | 2018-07-10 | 2018-06-03–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,162.03 |
| E0639483 | 2018-07-10 | 2018-06-05–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $607.03 |
| E0639508 | 2018-07-10 | 2018-06-02–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.25 |
| 〃 | 〃 | 2018-06-11–2018-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0640551 | 2018-07-13 | 2018-06-06–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.94 |
| E0640437 | 2018-07-17 | 2018-06-25–2018-06-28 | LODGING | IndividualName withheld | $624.49 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
Supplies and materials, line by line50 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-04–2018-06-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $35.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $87.11 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $103.25 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.21 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.85 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.37 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $134.23 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMU | $7.96 |
| 1002138 | 2018-07-24 | 2018-06-26–2018-06-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $58.43 |
| 1002140 | 2018-07-26 | 2018-06-20–2018-06-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $15.55 |