5rows
$521.93paid 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 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 2020Jan – Mar 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$389,788.122020 HON. DARREN SOTO ($389,788.12) · Median member: $323,093.34
2020 so far$691,824.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $313,622.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DARREN SOTO | 2020 | $389,788.12 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,622.94 |
| 2 | Contractual services | Itemized | $6,257.00 |
| 3 | Rent, communications and utilities | Itemized | $32,983.12 |
| 4 | Printing and franked mail | Itemized | $24,214.76 |
| 5 | Travel | Itemized | $4,922.38 |
| 6 | Equipment | Itemized | $4,770.75 |
| 7 | Supplies and materials | Itemized | $3,017.17 |
| Member total | $389,788.12 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONSTITUENT SERVICES CASEWORKE | 3 | $38,671.83 |
| CHIEF OF STAFF | 1 | $37,941.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,502.56 |
| DISTRICT DIRECTOR | 1 | $22,707.65 |
| DEPUTY CHIEF OF STAFF | 1 | $22,189.51 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $21,531.02 |
| COMMUNICATIONS DIRECTOR | 1 | $17,628.85 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,173.28 |
| OUTREACH DIRECTOR | 1 | $15,753.77 |
| PRESS SECRETARY/STAFF ASSISTAN | 1 | $15,258.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $13,783.32 |
| FIELD REPRESENTATIVE | 1 | $13,440.82 |
| CONSTITUENT SERVICES IMMIGRATI | 1 | $13,435.33 |
| STAFF ASSISTANT | 1 | $10,747.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,669.73 |
| other titles | 6 | $19,188.61 |
| Payroll total | 23 | $313,622.94 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285259 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1287258 | 2020-04-27 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| 1292820 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1293087 | 2020-05-18 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1302883 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1301303 | 2020-06-17 | 2020-03-16–2020-03-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $155.00 |
| 1300462 | 2020-06-18 | 2020-05-02–2020-05-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284453 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,068.95 |
| 1285041 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1285359 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,190.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $346.78 |
| 1281989 | 2020-04-28 | 2020-01-27–2020-02-26 | UTILITIES | CITI PCARD-B2P TOHO WATER AUTHORITY | $103.18 |
| 〃 | 〃 | 2020-01-31–2020-03-02 | UTILITIES | CITI PCARD-KUA-BUSINESS-UTIL-PMNT | $422.71 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | UTILITIES | CITI PCARD-PAYMENTUS-SERVICE-FEE | $4.95 |
Printing and franked mail, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.68 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.05 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.15 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$72.35 |
| 1290286 | 2020-05-07 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $27.44 |
| 1290999 | 2020-05-15 | 2020-05-13–2020-05-22 | ADVERTISEMENTS | IndividualName withheld | $3,700.00 |
| 1291001 | 2020-05-18 | 2020-05-13–2020-05-17 | ADVERTISEMENTS | WCFB HD2 | $615.00 |
| 1293087 | 2020-05-18 | 2020-04-22–2020-04-27 | ADVERTISEMENTS | CITI PCARD-FACEBK LUCQFSSVX2 | $50.00 |
| 〃 | 〃 | 2020-04-21–2020-04-22 | ADVERTISEMENTS | CITI PCARD-FACEBK N5YHYR6VX2 | $50.00 |
Travel, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280866 | 2020-04-13 | 2020-03-03–2020-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.19 |
| 1280884 | 2020-04-13 | 2020-02-01–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.14 |
| 1280887 | 2020-04-13 | 2020-03-03–2020-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.21 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1281030 | 2020-04-13 | 2020-03-02–2020-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.48 |
| 〃 | 〃 | 2020-03-06–2020-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.42 |
| 1280901 | 2020-04-21 | 2020-01-07–2020-01-30 | TAXI/PARKING/TOLLS | HON DARREN SOTO | $175.90 |
| 1280874 | 2020-04-23 | 2020-03-02–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.63 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $91.61 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281989 | 2020-04-28 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XFJ1749 | $1,678.09 |
| 1287246 | 2020-04-28 | 2020-03-04–2020-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $214.05 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1293087 | 2020-05-18 | 2020-03-20–2021-03-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $712.05 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | MAINTENANCE / REPAIRS | CITI PCARD-CDW GOVT #XKD6118 | $933.56 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line85 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $127.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $429.91 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $4.00 |
| 1281989 | 2020-04-28 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 4C2BO5JQ3 AMZN | $4.54 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HA1SQ69J3 AMZN | $13.28 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5R7LN5UP3 | $29.96 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8Q1J63P03 | $9.99 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FO8PX0KI3 | $6.89 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WN9Z80MH3 | $9.99 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XO4SB4F23 | $10.85 |