2rows
$90.09paid 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 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 2020Apr – Jun 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$308,417.672018 HON. DARREN SOTO ($152.00) · 2019 HON. DARREN SOTO ($1,952.79) · 2020 HON. DARREN SOTO ($306,312.88) · Median member: $321,766.04
2020 so far$998,137.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $263,771.09 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DARREN SOTO | 2018 | $152.00 |
| 2019 HON. DARREN SOTO | 2019 | $1,952.79 |
| 2020 HON. DARREN SOTO | 2020 | $306,312.88 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,771.09 |
| 2 | Contractual services | Itemized | $9,105.00 |
| 3 | Rent, communications and utilities | Itemized | $23,271.77 |
| 4 | Printing and franked mail | Itemized | $483.83 |
| 5 | Travel | Itemized | $836.45 |
| 6 | Equipment | Itemized | $7,689.44 |
| 7 | Supplies and materials | Itemized | $3,260.09 |
| Member total | $308,417.67 |
Staff, by title31 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,517.32 |
| CONSTITUENT SERVICES CASEWORKE | 3 | $32,875.02 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,125.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $13,500.00 |
| OUTREACH DIRECTOR | 1 | $13,250.01 |
| PRESS SECRETARY/STAFF ASSISTAN | 1 | $12,750.00 |
| FIELD REPRESENTATIVE | 1 | $11,499.99 |
| CONSTITUENT SERVICES IMMIGRATI | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $10,255.55 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $9,677.77 |
| DISTRICT OFFICE PAID INTERN - | 7 | $6,463.34 |
| other titles | 7 | $17,107.08 |
| Payroll total | 31 | $263,771.09 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310738 | 2020-07-10 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1310742 | 2020-07-10 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1310743 | 2020-07-10 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1310744 | 2020-07-10 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1313116 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323459 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1328151 | 2020-08-31 | 2020-08-24–2020-08-24 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1333972 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1332570 | 2020-09-24 | 2020-06-20–2020-07-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2020-07-11–2020-07-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310724 | 2020-07-10 | 2020-06-01–2020-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.45 |
| 1309577 | 2020-07-13 | 2020-05-25–2020-06-24 | UTILITIES | CITI PCARD-SPECTRUM | $126.97 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | UTILITIES | 〃 | $246.95 |
| 1312273 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,068.95 |
| 1312895 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1313218 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,209.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $346.13 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.60 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.58 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1309577 | 2020-07-13 | 2020-05-04–2020-05-05 | ADVERTISEMENTS | CITI PCARD-FACEBK XLH7USEVX2 | $25.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.60 |
Travel, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310734 | 2020-07-10 | 2020-04-22–2020-04-24 | PRIVATE AUTO MILEAGE | HON DARREN SOTO | $20.36 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $69.73 |
| 1310707 | 2020-07-13 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $76.15 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $152.20 |
| 1310727 | 2020-07-13 | 2020-06-25–2020-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.06 |
| 1315530 | 2020-08-18 | 2020-06-01–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.96 |
| 1322479 | 2020-08-18 | 2020-07-09–2020-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.83 |
| 1323811 | 2020-09-23 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$4.50 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $81.10 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $76.10 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307918 | 2020-07-06 | 2020-03-24–2020-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XJT1111 | $4,973.57 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1327244 | 2020-08-21 | 2020-03-27–2020-03-27 | MAINTENANCE / REPAIRS | CITIBANK | −$933.56 |
| 〃 | 〃 | 2020-03-27–2023-03-26 | WARRANTIES | 〃 | $933.56 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1307918 | 2020-07-06 | 2020-03-24–2020-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XJT1111 | $1,482.87 |
Supplies and materials, line by line61 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307957 | 2020-07-02 | 2019-03-06–2020-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-DRI FLICKR | $52.99 |
| 1309577 | 2020-07-13 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY6XS7H42 AMZN | $38.33 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY04T9180 | $85.98 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY6A537Z0 | $39.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MY62985F2 | $17.19 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806114006762 | $54.99 |
| 〃 | 〃 | 2020-06-14–2020-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EL NUEVO DIA SUBSCRI | $4.99 |
| 〃 | 〃 | 2020-06-25–2020-07-25 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2020-06-23–2020-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-06-25–2020-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $27.72 |