7rows
$409.73paid 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 2020
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 2020Oct – Dec 2019Jul – 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$342,957.702019 HON. DARREN SOTO ($40,921.41) · 2020 HON. DARREN SOTO ($302,036.29) · Median member: $362,416.13
2020 so far$302,036.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $265,830.66 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DARREN SOTO | 2019 | $40,921.41 |
| 2020 HON. DARREN SOTO | 2020 | $302,036.29 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,830.66 |
| 2 | Contractual services | Itemized | $7,176.33 |
| 3 | Rent, communications and utilities | Itemized | $28,862.45 |
| 4 | Printing and franked mail | Itemized | $1,829.49 |
| 5 | Travel | Itemized | $18,025.59 |
| 6 | Equipment | Itemized | $1,495.00 |
| 7 | Supplies and materials | Itemized | $19,738.18 |
| Member total | $342,957.70 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,250.00 |
| CONSTITUENT SERVICES CASEWORKE | 5 | $28,260.02 |
| LEGISLATIVE DIRECTOR | 2 | $20,175.01 |
| DISTRICT DIRECTOR | 2 | $18,916.66 |
| DEPUTY CHIEF OF STAFF | 2 | $18,492.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $17,833.33 |
| FIELD REPRESENTATIVE | 4 | $15,357.91 |
| COMMUNICATIONS DIRECTOR | 2 | $15,083.34 |
| LEGISLATIVE ASSISTANT | 2 | $14,583.33 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $13,116.42 |
| OUTREACH DIRECTOR | 2 | $12,905.97 |
| PRESS SECRETARY/STAFF ASSISTAN | 2 | $12,666.67 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $11,416.66 |
| CONSTITUENT SERVICES IMMIGRATI | 2 | $10,926.67 |
| STAFF ASSISTANT | 2 | $8,916.67 |
| other titles | 6 | $8,930.00 |
| Payroll total | 41 | $265,830.66 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243061 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257157 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1246223 | 2020-02-27 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| 1263548 | 2020-03-04 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| 1271094 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1268362 | 2020-03-24 | 2020-01-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1230669 | 2020-01-07 | 2019-11-26–2019-11-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1243582 | 2020-01-24 | 2019-11-16–2019-12-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $215.00 |
| 1243905 | 2020-01-27 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1231905 | 2020-03-02 | 2019-06-04–2019-06-04 | TECHNOLOGY SERVICE CONTRACTS | FAR OUT SOLUTIONS | $352.33 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241738 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,068.95 |
| 1242758 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1243198 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| MED0095091 | 2020-01-29 | 2020-01-09–2020-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 1256199 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,068.95 |
| 1256874 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1257274 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $532.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.49 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.20 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| MED0095872 | 2020-02-27 | 2020-02-19–2020-02-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.50 |
| 1267497 | 2020-03-13 | 2020-02-24–2020-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $571.14 |
| 1230669 | 2020-01-07 | 2019-11-01–2019-11-01 | PRINTING & REPRODUCTION | IndividualName withheld | $49.19 |
| 1243886 | 2020-01-27 | 2019-10-01–2019-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $378.44 |
Travel, line by line109 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243591 | 2020-01-24 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $85.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $85.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $153.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $153.30 |
| 1252810 | 2020-02-12 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $186.68 |
| 1260460 | 2020-02-24 | 2020-01-03–2020-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $85.40 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1213150 | 2020-01-03 | 2019-09-21–2019-09-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 |
| 1267463 | 2020-03-16 | 2019-12-20–2019-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $202.00 |
Supplies and materials, line by line99 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $529.66 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $63.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $132.22 |
| 1260447 | 2020-02-27 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0V0TJ0883 | $27.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8L5MP2H63 | $47.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YF0UJ98C3 | $73.38 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime | −$12.99 |
| 〃 | 〃 | 2020-01-09–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime E475U5JS3 | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $27.72 |