2rows
$145.90paid 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 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 2021Jan – Mar 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$427,552.442019 HON. DARREN SOTO ($99.96) · 2020 HON. DARREN SOTO ($51,690.92) · 2021 HON. DARREN SOTO ($375,761.56) · Median member: $317,580.04
2021 so far$687,210.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $330,634.34 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DARREN SOTO | 2019 | $99.96 |
| 2020 HON. DARREN SOTO | 2020 | $51,690.92 |
| 2021 HON. DARREN SOTO | 2021 | $375,761.56 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,634.34 |
| 2 | Contractual services | Itemized | $10,997.47 |
| 3 | Rent, communications and utilities | Itemized | $24,333.89 |
| 4 | Printing and franked mail | Itemized | $2,900.36 |
| 5 | Travel | Itemized | $6,267.96 |
| 6 | Equipment | Itemized | $46,560.94 |
| 7 | Supplies and materials | Itemized | $5,857.48 |
| Member total | $427,552.44 |
Staff, by title31 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,875.00 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $30,749.99 |
| LEGISLATIVE AIDE | 2 | $30,317.88 |
| LEGISLATIVE DIRECTOR | 1 | $27,504.80 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $25,635.35 |
| DISTRICT DIRECTOR | 1 | $23,624.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $21,481.14 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $17,025.00 |
| OUTREACH DIRECTOR | 1 | $16,444.59 |
| PRESS SECRETARY/SCHEDULER | 1 | $16,399.99 |
| CONSTITUENT SVC CASEWORKER/STA | 1 | $16,249.99 |
| CONSTITUENT SERVICES IMMIGRATI | 1 | $14,858.34 |
| FIELD REPRESENTATIVE | 1 | $14,350.00 |
| PRESS SECRETARY | 1 | $12,675.00 |
| PART-TIME EMPLOYEE | 3 | $8,635.92 |
| other titles | 12 | $19,806.36 |
| Payroll total | 31 | $330,634.34 |
Contractual services, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408087 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1402318 | 2021-04-19 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | GROSVENOR BUILDING SERVICES LLC | $365.25 |
| 1411878 | 2021-04-22 | 2021-02-03–2021-02-10 | SECURITY SERVICE | IndividualName withheld | $1,000.00 |
| 1418607 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1417141 | 2021-05-17 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1417142 | 2021-05-17 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1420603 | 2021-05-19 | 2021-04-25–2021-04-25 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1420606 | 2021-05-19 | 2021-04-28–2021-05-13 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| 1420597 | 2021-05-20 | 2021-05-10–2021-05-10 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1420598 | 2021-05-20 | 2021-04-23–2021-05-10 | SECURITY SERVICE | IndividualName withheld | $400.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408825 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1408826 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,221.02 |
| 1409120 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 1405980 | 2021-04-21 | 2021-03-22–2021-03-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.50 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,350.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $347.59 |
| 1419342 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1419343 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,221.02 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.80 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $936.90 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.36 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1420619 | 2021-05-26 | 2021-03-28–2021-04-11 | ADVERTISEMENTS | IndividualName withheld | $750.00 |
| 1425959 | 2021-06-09 | 2021-03-29–2021-04-12 | ADVERTISEMENTS | IndividualName withheld | $1,125.00 |
| MED0107482 | 2021-06-28 | 2021-06-15–2021-06-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.40 |
Travel, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405984 | 2021-04-13 | 2021-03-23–2021-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $139.40 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $214.69 |
| 1405967 | 2021-04-16 | 2021-03-02–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.20 |
| 〃 | 〃 | 2021-03-03–2021-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.10 |
| 1405976 | 2021-04-16 | 2021-03-05–2021-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.67 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.95 |
| 1405977 | 2021-04-16 | 2021-03-24–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.00 |
| 1406028 | 2021-04-16 | 2021-01-07–2021-01-21 | TAXI/PARKING/TOLLS | HON DARREN SOTO | $96.87 |
| 1405980 | 2021-04-21 | 2021-03-02–2021-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.81 |
| 1407231 | 2021-04-21 | 2021-03-15–2021-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.53 |
Equipment, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406523 | 2021-04-13 | 2021-02-01–2021-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$2,594.01 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1403579 | 2021-04-01 | 2021-03-15–2021-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $27,739.29 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $55.76 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $302.62 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 13 | 〃 | $866.97 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $1,030.28 |
| 1406523 | 2021-04-13 | 2021-02-01–2021-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $2,594.01 |
Supplies and materials, line by line77 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406523 | 2021-04-13 | 2021-02-24–2021-02-24 | HABITATION EXPENSE | CITIBANK | −$35.99 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$127.43 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$25.98 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$43.09 |
| 1407294 | 2021-04-16 | 2021-01-29–2021-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EL NUEVO DIA Y PRIMERA | $6.00 |
| 1407395 | 2021-04-23 | 2021-03-05–2022-03-05 | SOFTWARE LESS THAN $500 | CITI PCARD-FLICKR.COM | $63.59 |
| 〃 | 〃 | 2020-12-31–2021-01-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ISSUU | $47.70 |
| 〃 | 〃 | 2021-03-04–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $27.72 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $15.42 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $35.08 |