3rows
$232.04paid 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 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$340,981.182019 HON. DARREN SOTO ($340,981.18) · Median member: $368,947.66
2019 so far$1,323,049.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $286,983.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DARREN SOTO | 2019 | $340,981.18 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,983.70 |
| 2 | Contractual services | Itemized | $7,693.00 |
| 3 | Rent, communications and utilities | Itemized | $22,734.68 |
| 4 | Printing and franked mail | Itemized | $4,990.95 |
| 5 | Travel | Itemized | $10,364.83 |
| 6 | Equipment | Itemized | $4,280.04 |
| 7 | Supplies and materials | Itemized | $3,933.98 |
| Member total | $340,981.18 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,875.00 |
| FIELD REPRESENTATIVE | 2 | $26,818.93 |
| LEGISLATIVE DIRECTOR | 1 | $22,608.05 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $22,552.40 |
| DEPUTY CHIEF OF STAFF | 1 | $21,571.20 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $20,912.49 |
| LEGISLATIVE ASSISTANT | 2 | $20,627.22 |
| COMMUNICATIONS DIRECTOR | 2 | $16,266.67 |
| OUTREACH DIRECTOR | 1 | $14,757.36 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $14,695.62 |
| PRESS SECRETARY/STAFF ASSISTAN | 1 | $13,421.89 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $13,350.00 |
| CONSTITUENT SERVICES IMMIGRATI | 1 | $12,336.01 |
| STAFF ASSISTANT | 1 | $9,192.36 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,573.50 |
| other titles | 5 | $18,425.00 |
| Payroll total | 26 | $286,983.70 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149978 | 2019-10-08 | 2019-05-11–2019-06-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $215.00 |
| 1191832 | 2019-10-10 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1197764 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1203186 | 2019-10-29 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| 1212705 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227408 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1230411 | 2019-12-26 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1230421 | 2019-12-26 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| 1231090 | 2019-12-26 | 2019-09-19–2019-09-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $155.00 |
| 1231895 | 2019-12-27 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149978 | 2019-10-08 | 2019-03-27–2019-04-27 | UTILITIES | CITI PCARD-B2P TOHO WATER AUTHORITY | $61.97 |
| 〃 | 〃 | 2019-04-01–2019-05-01 | UTILITIES | CITI PCARD-KUA-BUSINESS-UTIL-PMNT | $380.59 |
| 〃 | 〃 | 2019-05-01–2019-05-30 | UTILITIES | 〃 | $492.84 |
| 〃 | 〃 | 2019-04-01–2019-05-01 | UTILITIES | CITI PCARD-PAYMENTUS-SERVICE-FEE | $4.95 |
| 〃 | 〃 | 2019-05-01–2019-05-30 | UTILITIES | 〃 | $4.95 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.29 |
| 1196429 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $4,921.31 |
| 1197452 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1197903 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $553.60 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.66 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.59 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1191758 | 2019-10-10 | 2019-09-30–2019-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $525.25 |
| 1191761 | 2019-10-10 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
| 1192932 | 2019-10-10 | 2019-10-03–2019-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1192951 | 2019-10-10 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $234.17 |
Travel, line by line96 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188523 | 2019-10-03 | 2019-09-05–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.98 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $169.69 |
| 1161210 | 2019-10-07 | 2019-06-10–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.77 |
| 1191528 | 2019-10-08 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $87.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 |
| 1191795 | 2019-10-09 | 2019-09-26–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.23 |
| 〃 | 〃 | 2019-09-25–2019-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.68 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1218314 | 2019-12-02 | 2019-11-21–2019-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,508.04 |
| 1202151 | 2019-12-11 | 2019-10-22–2019-10-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE FURNITURE DEPOT INC | $539.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-17–2019-06-17 | WATER | OFFICE DEPOT INC | $16.67 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | 〃 | $15.55 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | FOOD & BEVERAGE | 〃 | $3.85 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $167.62 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.19 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.85 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.71 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.76 |
| 1149978 | 2019-10-08 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M68845ZA2 AMZN | $12.99 |
| 〃 | 〃 | 2019-05-29–2019-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $15.96 |