8rows
$508.49paid 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 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$317,895.452018 HON. DARREN SOTO ($2,557.21) · 2019 HON. DARREN SOTO ($315,338.24) · Median member: $304,159.70
2019 so far$982,067.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $264,776.42 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DARREN SOTO | 2018 | $2,557.21 |
| 2019 HON. DARREN SOTO | 2019 | $315,338.24 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,776.42 |
| 2 | Contractual services | Itemized | $7,233.40 |
| 3 | Rent, communications and utilities | Itemized | $23,745.94 |
| 4 | Printing and franked mail | Itemized | $2,784.94 |
| 5 | Travel | Itemized | $12,140.60 |
| 6 | Equipment | Itemized | $3,385.21 |
| 7 | Supplies and materials | Itemized | $3,828.94 |
| Member total | $317,895.45 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,154.55 |
| FIELD REPRESENTATIVE | 2 | $23,073.75 |
| LEGISLATIVE DIRECTOR | 2 | $20,936.34 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $19,030.02 |
| DEPUTY CHIEF OF STAFF | 1 | $17,976.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| DISTRICT DIRECTOR | 1 | $16,722.22 |
| LEGISLATIVE ASSISTANT | 1 | $14,972.22 |
| FINANCIAL AND TECHNOLOGY POLIC | 1 | $14,777.78 |
| LEGISLATIVE COUNSEL | 1 | $12,894.73 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $12,349.26 |
| OUTREACH DIRECTOR | 1 | $12,217.89 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $11,250.00 |
| CONSTITUENT SERVICES IMMIGRATI | 1 | $10,280.01 |
| PRESS SECRETARY/STAFF ASSISTAN | 1 | $8,750.01 |
| other titles | 8 | $20,141.64 |
| Payroll total | 26 | $264,776.42 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153053 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1164642 | 2019-08-14 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1165113 | 2019-08-14 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| 1165115 | 2019-08-14 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| 1165120 | 2019-08-14 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| 1165202 | 2019-08-14 | 2019-06-01–2019-06-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $50.00 |
| 1168377 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182144 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1185261 | 2019-09-24 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| 1185286 | 2019-09-24 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151689 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $4,921.31 |
| 1152740 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1153209 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,544.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $312.23 |
| 1164926 | 2019-08-16 | 2019-04-28–2019-05-27 | UTILITIES | CITI PCARD-B2P TOHO WATER AUTHORITY | $34.22 |
| 〃 | 〃 | 2019-05-25–2019-07-24 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $346.63 |
| 1167022 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $4,921.31 |
Printing and franked mail, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.57 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.03 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.06 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1150258 | 2019-07-15 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
| 1150264 | 2019-07-15 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $333.95 |
| 1150274 | 2019-07-15 | 2019-05-31–2019-05-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
| PIX0090211 | 2019-07-29 | 2019-06-24–2019-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.20 |
| 1164611 | 2019-08-09 | 2019-07-22–2019-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $307.50 |
Travel, line by line97 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133831 | 2019-07-02 | 2019-05-05–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.37 |
| 1145265 | 2019-07-02 | 2019-06-01–2019-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.04 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.16 |
| 1147235 | 2019-07-09 | 2019-05-24–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.86 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.75 |
| 1149577 | 2019-07-15 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1150122 | 2019-07-15 | 2019-06-26–2019-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,152.21 |
Supplies and materials, line by line56 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-30–2019-05-30 | WATER | OFFICE DEPOT INC | $3.31 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | FOOD & BEVERAGE | 〃 | $3.85 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | FOOD & BEVERAGE | 〃 | $26.37 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.93 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.38 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.18 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.57 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.50 |
| 1147078 | 2019-07-03 | 2019-05-23–2019-05-23 | FOOD & BEVERAGE | OFFICE DEPOT INC | $86.87 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.69 |