Representative · FL · Democrat · bioguide S001200
Darren Soto
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$337,555.292020 HON. DARREN SOTO ($26,106.02) · 2021 HON. DARREN SOTO ($311,449.27) · Median member: $322,248.92
2021 so far$311,449.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $272,684.80 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DARREN SOTO | 2020 | $26,106.02 |
| 2021 HON. DARREN SOTO | 2021 | $311,449.27 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,684.80 |
| 2 | Contractual services | Itemized | $15,349.71 |
| 3 | Rent, communications and utilities | Itemized | $28,230.45 |
| 4 | Printing and franked mail | Itemized | $451.34 |
| 5 | Travel | Itemized | $2,978.09 |
| 6 | Equipment | Itemized | $4,397.05 |
| 7 | Supplies and materials | Itemized | $13,463.85 |
| Member total | $337,555.29 |
Staff, by title46 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $34,157.02 |
| CONSTITUENT SERVICES CASEWORKE | 6 | $29,125.02 |
| LEGISLATIVE DIRECTOR | 2 | $21,583.34 |
| DISTRICT DIRECTOR | 2 | $19,249.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $18,833.33 |
| LEGISLATIVE AIDE | 3 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,375.01 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $13,750.00 |
| OUTREACH DIRECTOR | 2 | $13,416.67 |
| DEPUTY CHIEF OF STAFF | 2 | $12,500.00 |
| FIELD REPRESENTATIVE | 2 | $11,666.66 |
| CONSTITUENT SERVICES IMMIGRATI | 2 | $11,500.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $11,416.67 |
| PRESS SECRETARY/STAFF ASSISTAN | 2 | $8,500.00 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $8,333.33 |
| other titles | 11 | $25,777.77 |
| Payroll total | 46 | $272,684.80 |
Contractual services, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374984 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1381137 | 2021-02-03 | 2021-01-08–2021-01-25 | SECURITY SERVICE | IndividualName withheld | $625.00 |
| 1381144 | 2021-02-03 | 2021-01-11–2021-01-26 | SECURITY SERVICE | IndividualName withheld | $1,537.50 |
| 1381141 | 2021-02-04 | 2021-01-13–2021-01-27 | SECURITY SERVICE | IndividualName withheld | $650.00 |
| 1385629 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1387180 | 2021-02-23 | 2021-01-31–2021-01-31 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $297.00 |
| 1393047 | 2021-03-04 | 2021-02-15–2021-02-20 | SECURITY SERVICE | IndividualName withheld | $850.00 |
| 1393048 | 2021-03-04 | 2021-02-02–2021-02-05 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| 1389514 | 2021-03-08 | 2021-01-28–2021-01-29 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| 1389516 | 2021-03-08 | 2021-02-01–2021-02-12 | SECURITY SERVICE | IndividualName withheld | $837.50 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375704 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1375705 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,221.02 |
| 1385204 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 1386374 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1386375 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,221.02 |
| 1386666 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 1384955 | 2021-02-19 | 2021-01-26–2021-01-26 | UTILITIES | CITI PCARD-PAYMENTUS CORP | $4.95 |
| 1384330 | 2021-02-24 | 2021-01-25–2021-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.40 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.25 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.15 |
| 1389199 | 2021-02-24 | 2020-10-01–2020-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $79.69 |
| 1402312 | 2021-03-30 | 2020-12-01–2020-12-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.00 |
Travel, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384314 | 2021-02-19 | 2021-01-08–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.20 |
| 〃 | 〃 | 2021-01-10–2021-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.44 |
| 1384959 | 2021-02-19 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $146.70 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $106.20 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $98.70 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $98.70 |
| 1384330 | 2021-02-24 | 2021-01-05–2021-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.29 |
| 1400808 | 2021-03-22 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $139.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $336.20 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1393711 | 2021-03-08 | 2021-03-22–2022-03-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CARAHSOFT TECH CORP | $570.04 |
| 1396573 | 2021-03-24 | 2021-02-01–2021-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZ CANON USA INC. | $2,594.01 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line94 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374549 | 2021-01-26 | 2020-12-25–2021-01-25 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $330.60 |
| 1384955 | 2021-02-19 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 251JI0WA3 | $9.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EY52482S3 | $100.78 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 3N8PR6OB3 | $43.69 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com KX1OU7CN3 | $169.45 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com PF6HF9123 | $55.89 |
| 〃 | 〃 | 2021-01-25–2021-02-25 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2021-01-05–2021-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |