4rows
$246.39paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$361,786.172018 HON. DARREN SOTO ($174.41) · 2019 HON. DARREN SOTO ($361,611.76) · Median member: $303,726.00
2019 so far$666,729.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $302,697.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DARREN SOTO | 2018 | $174.41 |
| 2019 HON. DARREN SOTO | 2019 | $361,611.76 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,697.10 |
| 2 | Contractual services | Itemized | $12,479.00 |
| 3 | Rent, communications and utilities | Itemized | $23,491.03 |
| 4 | Printing and franked mail | Itemized | $2,020.21 |
| 5 | Travel | Itemized | $15,223.73 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $4,642.10 |
| Member total | $361,786.17 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,886.70 |
| FIELD REPRESENTATIVE | 2 | $26,333.51 |
| LEGISLATIVE DIRECTOR | 1 | $25,962.71 |
| LEGISLATIVE COUNSEL | 1 | $22,529.39 |
| DEPUTY CHIEF OF STAFF | 1 | $21,440.42 |
| COMMUNICATIONS DIRECTOR | 1 | $20,286.00 |
| FINANCIAL AND TECHNOLOGY POLIC | 1 | $20,209.78 |
| LEGISLATIVE ASSISTANT | 1 | $20,089.99 |
| DISTRICT DIRECTOR | 1 | $19,657.39 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $16,299.06 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $14,428.17 |
| OUTREACH DIRECTOR | 1 | $14,156.48 |
| CONSTITUENT SERVICES IMMIGRATI | 1 | $12,237.94 |
| PRESS SECRETARY/STAFF ASSISTAN | 1 | $9,821.51 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,873.33 |
| other titles | 5 | $14,484.72 |
| Payroll total | 24 | $302,697.10 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103041 | 2019-04-08 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1103064 | 2019-04-08 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| 1105029 | 2019-04-09 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1105030 | 2019-04-09 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1105031 | 2019-04-09 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108801 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1119595 | 2019-05-16 | 2019-03-04–2019-03-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $155.00 |
| 1126242 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1129949 | 2019-05-30 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1129938 | 2019-06-03 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107416 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $4,921.31 |
| 1108482 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $28.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,132.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $312.23 |
| 1119595 | 2019-05-16 | 2019-03-02–2019-04-24 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $118.14 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | UTILITIES | 〃 | $224.95 |
| 〃 | 〃 | 2019-01-30–2019-03-01 | UTILITIES | CITI PCARD-KUA-BUSINESS-UTIL-PMNT | $331.65 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.34 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$49.25 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $807.41 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.86 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| PIX0087672 | 2019-04-25 | 2019-04-08–2019-04-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| PIX0088557 | 2019-05-28 | 2019-04-30–2019-05-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.30 |
| 1129961 | 2019-05-30 | 2019-05-28–2019-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $331.60 |
| 1129963 | 2019-05-30 | 2019-05-14–2019-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
Travel, line by line111 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101186 | 2019-04-02 | 2019-03-06–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.57 |
| 1101192 | 2019-04-02 | 2019-03-11–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.66 |
| 1101372 | 2019-04-02 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $87.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 |
| 1101620 | 2019-04-04 | 2019-02-26–2019-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$157.30 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | 〃 | −$87.30 |
| 〃 | 〃 | 2019-03-05–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $244.60 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100076 | 2019-04-01 | 2019-03-25–2019-03-25 | HABITATION EXPENSE | OFFICE FURNITURE DEPOT INC | $1,140.00 |
| 1103069 | 2019-04-09 | 2019-02-07–2019-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.70 |
| 1113843 | 2019-04-25 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $57.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.95 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $30.42 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $6.95 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.20 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $339.15 |
| 1115341 | 2019-05-03 | 2019-03-22–2019-03-22 | WATER | OFFICE DEPOT INC | $3.31 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $3.85 |