6rows
$336.94paid 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 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 2021Jul – Sep 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$345,497.982020 HON. DARREN SOTO ($345,497.98) · Median member: $373,877.00
2020 so far$1,343,635.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $302,540.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DARREN SOTO | 2020 | $345,497.98 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,540.82 |
| 2 | Contractual services | Itemized | $7,956.94 |
| 3 | Rent, communications and utilities | Itemized | $27,350.17 |
| 4 | Printing and franked mail | Itemized | $902.34 |
| 5 | Travel | Itemized | $3,405.32 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $2,109.39 |
| Member total | $345,497.98 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT SERVICES CASEWORKE | 3 | $39,183.27 |
| CHIEF OF STAFF | 1 | $36,509.65 |
| LEGISLATIVE DIRECTOR | 1 | $24,796.26 |
| DISTRICT DIRECTOR | 1 | $22,799.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $21,510.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,938.26 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,200.00 |
| OUTREACH DIRECTOR | 1 | $15,873.51 |
| LEGISLATIVE AIDE | 1 | $15,474.49 |
| PRESS SECRETARY/STAFF ASSISTAN | 1 | $15,300.00 |
| FIELD REPRESENTATIVE | 1 | $13,684.99 |
| CONSTITUENT SERVICES IMMIGRATI | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $5,550.40 |
| other titles | 5 | $8,970.00 |
| Payroll total | 22 | $302,540.82 |
Contractual services, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344448 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1343179 | 2020-10-20 | 2020-09-17–2020-09-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $85.00 |
| 1352025 | 2020-11-12 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1352020 | 2020-11-13 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $365.25 |
| 1352021 | 2020-11-13 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $365.25 |
| 1352022 | 2020-11-13 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $348.19 |
| 1352023 | 2020-11-13 | 2020-07-17–2020-07-17 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $68.25 |
| 1354173 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1352735 | 2020-11-18 | 2020-09-29–2020-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $215.00 |
| 1365105 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343346 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,068.95 |
| 1343962 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1344295 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 1343179 | 2020-10-20 | 2020-07-27–2020-08-27 | UTILITIES | CITI PCARD-B2P TOHO WATER AUTHORITY | $51.01 |
| 〃 | 〃 | 2020-07-01–2020-08-03 | UTILITIES | CITI PCARD-KISSIMMEE UTILITY AUTHORI | $599.54 |
| 〃 | 〃 | 2020-08-03–2020-09-01 | UTILITIES | 〃 | $627.49 |
| 〃 | 〃 | 2020-07-01–2020-08-03 | UTILITIES | CITI PCARD-PAYMENTUS CORP | $4.95 |
| 〃 | 〃 | 2020-08-03–2020-09-01 | UTILITIES | 〃 | $4.95 |
| 〃 | 〃 | 2020-08-25–2020-09-24 | UTILITIES | CITI PCARD-SPECTRUM | $126.97 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | UTILITIES | 〃 | $246.95 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.58 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$70.38 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $607.99 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| 1337533 | 2020-10-19 | 2020-09-14–2020-09-14 | PRINTING & REPRODUCTION | PRINTMEISTERS OF ORLANDO INC | $153.36 |
| 1351646 | 2020-11-13 | 2020-09-09–2020-09-09 | PRINTING & REPRODUCTION | IndividualName withheld | $11.71 |
| 1351651 | 2020-11-16 | 2020-10-30–2020-10-30 | PRINTING & REPRODUCTION | IndividualName withheld | $46.58 |
| 1352509 | 2020-11-17 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $92.75 |
Travel, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339676 | 2020-10-02 | 2020-09-19–2020-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $76.15 |
| 1337513 | 2020-10-16 | 2020-06-12–2020-06-12 | PRIVATE AUTO MILEAGE | HON DARREN SOTO | $2.76 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | TAXI/PARKING/TOLLS | 〃 | $49.51 |
| 1339671 | 2020-10-16 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $438.94 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $501.47 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $76.10 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $140.10 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $79.15 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $138.10 |
| 1351646 | 2020-11-13 | 2020-09-23–2020-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.25 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343179 | 2020-10-20 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M43C396A1 AMZN | $17.03 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU14R9B60 AMZN | $16.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M457O3CS2 | $24.99 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US M462T03M0 | $26.87 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US M46OQ0330 | $40.98 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU3IB1L72 | $35.99 |
| 〃 | 〃 | 2020-10-04–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EL NUEVO DIA SUBSCRI | $4.99 |
| 〃 | 〃 | 2020-09-25–2020-10-25 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2020-09-15–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-09-16–2020-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $27.72 |