10rows
$1,742.61paid 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 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 2021Apr – Jun 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$354,426.482020 HON. DARREN SOTO ($4,969.35) · 2021 HON. DARREN SOTO ($349,457.13) · Median member: $323,381.05
2021 so far$1,036,667.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $287,611.90 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DARREN SOTO | 2020 | $4,969.35 |
| 2021 HON. DARREN SOTO | 2021 | $349,457.13 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,611.90 |
| 2 | Contractual services | Itemized | $8,489.51 |
| 3 | Rent, communications and utilities | Itemized | $29,114.32 |
| 4 | Printing and franked mail | Itemized | $3,995.55 |
| 5 | Travel | Itemized | $6,225.53 |
| 6 | Equipment | Itemized | $4,055.27 |
| 7 | Supplies and materials | Itemized | $14,934.40 |
| Member total | $354,426.48 |
Staff, by title32 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE AIDE | 2 | $22,166.66 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $22,000.02 |
| DISTRICT DIRECTOR | 1 | $19,749.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $14,250.00 |
| CONSTITUENT SVC CASEWORKER/STA | 1 | $13,749.99 |
| OUTREACH DIRECTOR | 1 | $13,749.99 |
| CONSTITUENT SERVICES IMMIGRATI | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,000.00 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $9,500.00 |
| PART-TIME EMPLOYEE | 2 | $9,450.00 |
| other titles | 14 | $31,495.26 |
| Payroll total | 32 | $287,611.90 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437517 | 2021-07-06 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | GROSVENOR | $416.55 |
| 1438194 | 2021-07-07 | 2021-05-12–2021-05-17 | SECURITY SERVICE | IndividualName withheld | $650.00 |
| 1437344 | 2021-07-14 | 2021-06-24–2021-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.01 |
| 1442036 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1453517 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1460563 | 2021-09-13 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1460565 | 2021-09-13 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1460557 | 2021-09-15 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $416.55 |
| 1460568 | 2021-09-15 | 2021-05-17–2021-07-04 | SECURITY SERVICE | IndividualName withheld | $350.00 |
| 1465639 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406060 | 2021-07-01 | 2021-02-25–2021-03-24 | UTILITIES | CITI PCARD-SPECTRUM | $126.97 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | UTILITIES | 〃 | $246.95 |
| 1440244 | 2021-07-15 | 2021-06-21–2021-06-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 1442763 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1442764 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,221.02 |
| 1443041 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 1440251 | 2021-07-19 | 2021-06-29–2021-06-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.25 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,335.06 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$53.70 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.54 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.50 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,831.85 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| 1406060 | 2021-07-01 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | IndividualName withheld | $197.51 |
| 1438201 | 2021-07-08 | 2021-06-29–2021-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $79.00 |
| LAW0107927 | 2021-07-16 | 2021-07-01–2021-07-01 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $50.00 |
| 1460560 | 2021-09-14 | 2021-04-01–2021-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $473.45 |
Travel, line by line52 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436505 | 2021-07-01 | 2021-02-19–2021-02-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $48.00 |
| 1437035 | 2021-07-01 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $139.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $91.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $91.40 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $182.80 |
| 1437786 | 2021-07-02 | 2021-04-13–2021-04-14 | LODGING | CITIBANK GOV CARD SERVICE | $100.13 |
| 1440362 | 2021-07-14 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $91.40 |
| 1440230 | 2021-07-15 | 2021-06-07–2021-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.88 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.50 |
| 1440236 | 2021-07-15 | 2021-06-06–2021-06-09 | CAR RENTAL | IndividualName withheld | $191.57 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1420221 | 2021-07-02 | 2021-04-11–2021-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-SP RING USA | $2,397.19 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1455399 | 2021-08-17 | 2021-04-21–2021-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $33.31 |
| 1457387 | 2021-08-25 | 2021-07-13–2021-07-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-SP RING USA | $125.77 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1465158 | 2021-09-21 | 2021-08-06–2021-08-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line113 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406060 | 2021-07-01 | 2021-03-24–2021-03-24 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM 6S9BO29B3 AMZN | $282.76 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM F66BX31W3 AMZN | $38.38 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM N200V2VT3 AMZN | $88.12 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM QJ8JR1273 AMZN | $34.39 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 083DG1V33 | $9.69 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2Y04F03B3 | $24.80 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 419Q35OJ3 | $8.99 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BU9SM9OW3 | $11.65 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US CN36E4US3 | $119.95 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RG06T8NE3 | $37.48 |