7rows
$563.05paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$324,038.692018 HON. DARREN SOTO ($18,920.80) · 2019 HON. DARREN SOTO ($305,117.89) · Median member: $301,016.28
2019 so far$305,117.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $270,897.31 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DARREN SOTO | 2018 | $18,920.80 |
| 2019 HON. DARREN SOTO | 2019 | $305,117.89 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,897.31 |
| 2 | Contractual services | Itemized | $2,492.46 |
| 3 | Rent, communications and utilities | Itemized | $23,906.50 |
| 4 | Printing and franked mail | Itemized | $1,145.81 |
| 5 | Travel | Itemized | $13,026.03 |
| 6 | Equipment | Itemized | $3,484.65 |
| 7 | Supplies and materials | Itemized | $9,085.93 |
| Member total | $324,038.69 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $41,166.65 |
| CHIEF OF STAFF | 2 | $37,312.51 |
| LEGISLATIVE ASSISTANT | 4 | $33,244.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,457.49 |
| LEGISLATIVE COUNSEL | 2 | $22,351.50 |
| COMMUNICATIONS DIRECTOR | 2 | $20,700.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $14,076.51 |
| OUTREACH DIRECTOR | 2 | $13,950.00 |
| DISTRICT DIRECTOR | 1 | $11,666.66 |
| DEPUTY CHIEF OF STAFF | 1 | $11,333.34 |
| LEGISLATIVE CORR/STAFF ASST. | 2 | $10,250.00 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 3 | $9,855.00 |
| EXECUTIVE ASSISTANT | 2 | $9,032.67 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 36 | $270,897.31 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061899 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 | ||
| 01068360 | JANITORIAL AND MAINT SERV | MASSEY SERVICES INC | $60.00 | ||
| 01074358 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 | ||
| 01088007 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 | ||
| 01088027 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 | ||
| 01088041 | JANITORIAL AND MAINT SERV | MASSEY SERVICES INC | $60.00 | ||
| 01088056 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $270.00 | ||
| 01058836 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $228.46 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 | ||
| 01088056 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $27.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067684 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $4,921.31 | ||
| 01072507 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKES WALES | $120.00 | ||
| 01071348 | UTILITIES | BRIGHT HOUSE NETWORKS | $108.12 | ||
| 01078456 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $4,921.31 | ||
| 01079462 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKES WALES | $120.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,034.45 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $312.23 | ||
| 01091924 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $4,921.31 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$20.25 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.00 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$10.40 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.46 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$23.80 | ||
| 01061868 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.95 | ||
| LAW0085125 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 | ||
| 01068341 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.20 | ||
| 01074973 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
Travel, line by line102 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063704 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $87.30 | ||
| 01068554 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.94 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $134.98 | ||
| 01071188 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.96 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.32 | ||
| 01073477 | CAR RENTAL | IndividualName withheld | $87.43 | ||
| 〃 | GASOLINE | IndividualName withheld | $12.33 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.51 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 | ||
| 01073665 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.42 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $239.44 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 | ||
| 01086583 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,012.21 |
Supplies and materials, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061224 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 | ||
| 01061883 | FOOD & BEVERAGE | W B MASON COMPANY INC | $41.47 | ||
| 01061890 | WATER | W B MASON COMPANY INC | $1.99 | ||
| 01068595 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $506.57 | ||
| 01074954 | FOOD & BEVERAGE | W B MASON COMPANY INC | $41.47 | ||
| 01073773 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.44 | ||
| 01078341 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.49 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $93.83 |