15rows
$842.68paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$312,574.562017 HON. DARREN SOTO (−$38.96) · 2018 HON. DARREN SOTO ($312,613.52) · Median member: $350,022.37
2018 so far$1,326,265.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $256,654.98 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DARREN SOTO | 2017 | −$38.96 |
| 2018 HON. DARREN SOTO | 2018 | $312,613.52 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,654.98 |
| 2 | Contractual services | Itemized | $14,727.66 |
| 3 | Rent, communications and utilities | Itemized | $25,591.15 |
| 4 | Printing and franked mail | Itemized | $1,894.65 |
| 5 | Travel | Itemized | $8,879.89 |
| 6 | Equipment | Itemized | $2,368.58 |
| 7 | Supplies and materials | Itemized | $2,457.65 |
| Member total | $312,574.56 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $50,417.48 |
| LEGISLATIVE ASSISTANT | 2 | $33,823.74 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| EXECUTIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $13,455.00 |
| STAFF ASSISTANT | 1 | $11,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $11,750.01 |
| OUTREACH DIRECTOR | 1 | $11,625.00 |
| SHARED EMPLOYEE | 3 | $7,950.00 |
| PART-TIME EMPLOYEE | 1 | $7,290.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,843.75 |
| Payroll total | 20 | $256,654.98 |
Contractual services, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658200 | 2018-10-02 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| 1025396 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1028631 | 2018-10-18 | 2018-05-08–2018-05-09 | CONSULTANT CONTRACT SERVICE | INCTRL TECHNOLOGY SERVICES LLC | $200.00 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | CONSULTANT CONTRACT SERVICE | 〃 | $200.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | JANITORIAL AND MAINT SERV | CITI PCARD-MASSEY SERVICES | $215.00 |
| 1028660 | 2018-10-18 | 2018-06-21–2018-06-21 | CONSULTANT CONTRACT SERVICE | INCTRL TECHNOLOGY SERVICES LLC | $200.00 |
| 〃 | 〃 | 2018-07-06–2018-07-06 | CONSULTANT CONTRACT SERVICE | 〃 | $200.00 |
| 1028665 | 2018-10-18 | 2018-05-18–2018-05-18 | CONSULTANT CONTRACT SERVICE | INCTRL TECHNOLOGY SERVICES LLC | $200.00 |
| 1028730 | 2018-10-18 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1028740 | 2018-10-18 | 2018-06-21–2018-06-21 | TRAINING | FRANKLIN COVEY CLIENT SALES INC | $1,691.66 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025100 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $4,777.97 |
| 1025835 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF CENTRAL FLORIDA | $1,000.00 |
| 1025967 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 1025988 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKES WALES | $120.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-B2P TOHO WATER AUTHORI | $56.37 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $309.92 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-KUA-BUSINESS-UTIL-PMNT | $600.08 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,046.75 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.28 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.35 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.85 |
| 1028905 | 2018-10-19 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $255.38 |
| 1024638 | 2018-10-28 | 2018-08-01–2018-08-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $377.92 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.90 |
| 1043685 | 2018-11-28 | 2018-09-15–2018-09-29 | PRINTING & REPRODUCTION | IndividualName withheld | $100.00 |
| 1048802 | 2018-12-13 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $766.33 |
| 1049514 | 2018-12-14 | 2018-10-15–2018-10-15 | PRINTING & REPRODUCTION | IndividualName withheld | $50.00 |
Travel, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658212 | 2018-10-01 | 2018-09-04–2018-09-07 | LODGING | IndividualName withheld | $393.76 |
| 〃 | 〃 | 2018-09-04–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.37 |
| 〃 | 〃 | 2018-09-04–2018-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.80 |
| E0658199 | 2018-10-02 | 2018-08-16–2018-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.00 |
| E0658730 | 2018-10-02 | 2018-09-25–2018-09-28 | LODGING | IndividualName withheld | $472.40 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.96 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.78 |
| E0658414 | 2018-10-04 | 2018-08-03–2018-08-25 | PRIVATE AUTO MILEAGE | HON DARREN SOTO | $73.40 |
| 〃 | 〃 | 2018-09-10–2018-09-16 | PRIVATE AUTO MILEAGE | 〃 | $38.89 |
| 〃 | 〃 | 2018-09-04–2018-09-11 | TAXI/PARKING/TOLLS | 〃 | $41.90 |
Equipment, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$75.00 |
| 〃 | 〃 | 2018-04-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$33.87 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $414.90 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $414.65 |
Supplies and materials, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658204 | 2018-10-02 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $146.18 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $39.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT0GX13U | $31.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT57O5ZR | $24.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT79O5ZL | $11.48 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMU | $7.96 |
| 1028911 | 2018-10-19 | 2018-07-23–2018-07-23 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $202.00 |
| 1029006 | 2018-10-23 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1023227 | 2018-10-28 | 2018-09-05–2018-09-05 | WATER | OFFICE DEPOT INC | $3.35 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $39.38 |