13rows
$1,938.48paid 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 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 2022Jul – Sep 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$417,989.732021 HON. DARREN SOTO ($417,989.73) · Median member: $402,356.41
2021 so far$1,454,657.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $354,404.10 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DARREN SOTO | 2021 | $417,989.73 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,404.10 |
| 2 | Contractual services | Itemized | $9,325.66 |
| 3 | Rent, communications and utilities | Itemized | $28,549.14 |
| 4 | Printing and franked mail | Itemized | $666.41 |
| 5 | Travel | Itemized | $10,725.23 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $13,086.19 |
| Member total | $417,989.73 |
Staff, by title30 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $29,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,588.45 |
| DISTRICT DIRECTOR | 1 | $23,699.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $21,624.99 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $19,291.68 |
| COMMUNICATIONS DIRECTOR | 1 | $17,076.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $17,028.75 |
| CONSTITUENT SVC CASEWORKER/STA | 1 | $16,499.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $16,476.89 |
| OUTREACH DIRECTOR | 1 | $16,431.24 |
| LEGISLATIVE AIDE | 1 | $15,660.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,513.41 |
| CONSTITUENT SERVICES IMMIGRATI | 1 | $15,000.01 |
| FIELD REPRESENTATIVE | 1 | $14,119.92 |
| other titles | 14 | $52,392.79 |
| Payroll total | 30 | $354,404.10 |
Contractual services, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477486 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1478897 | 2021-10-20 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | GROSVENOR | $441.40 |
| 1489965 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1489352 | 2021-11-18 | 2021-11-14–2021-11-14 | MISCELLANEOUS OTHER SERVICES | HON DARREN SOTO | $179.00 |
| 1491612 | 2021-11-18 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $416.55 |
| 1491582 | 2021-11-19 | 2021-06-09–2021-06-09 | SECURITY SERVICE | IndividualName withheld | $250.00 |
| 1491684 | 2021-11-19 | 2021-09-01–2021-11-30 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $450.00 |
| 1478968 | 2021-11-26 | 2021-06-15–2021-09-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0110162 | 2021-10-04 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.24 |
| 1478180 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1478181 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,221.02 |
| 1478455 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 1478795 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFFNER CENTER LLC | $800.00 |
| 1469217 | 2021-10-19 | 2021-09-09–2021-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.50 |
| 1478990 | 2021-10-20 | 2021-07-24–2021-08-23 | UTILITIES | CITI PCARD-SPECTRUM | $250.91 |
| 1479447 | 2021-10-20 | 2021-05-27–2021-06-27 | UTILITIES | CITI PCARD-B2P TOHO WATER AUTHORITY | $44.03 |
| 〃 | 〃 | 2021-06-01–2021-07-01 | UTILITIES | CITI PCARD-PAYMENTUS CORP | $4.95 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.88 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.82 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| 1478885 | 2021-10-18 | 2021-06-28–2021-06-28 | FRANKABLE PRINTING & REPROD | PRINTMEISTERS OF ORLANDO INC | $70.29 |
| 1478896 | 2021-10-18 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $90.00 |
| 1478898 | 2021-10-18 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $79.00 |
| 1493888 | 2021-11-18 | 2021-07-01–2021-09-30 | FRANKABLE PRINTING & REPROD | BSL GEM LASER EXPRESS LLC | $31.82 |
| 1493905 | 2021-11-22 | 2021-10-08–2021-10-08 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $122.00 |
| LAW0111626 | 2021-12-15 | 2021-12-02–2021-12-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $55.00 |
Travel, line by line86 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475406 | 2021-10-13 | 2021-09-01–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.86 |
| 〃 | 〃 | 2021-09-01–2021-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $17.03 |
| 1475625 | 2021-10-13 | 2021-07-03–2021-07-11 | PRIVATE AUTO MILEAGE | HON DARREN SOTO | $81.26 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | TAXI/RIDE SHARE | 〃 | $214.25 |
| 1475628 | 2021-10-13 | 2021-06-12–2021-06-12 | PRIVATE AUTO MILEAGE | HON DARREN SOTO | $13.05 |
| 〃 | 〃 | 2021-06-14–2021-06-26 | TAXI/RIDE SHARE | 〃 | $203.91 |
| 1475633 | 2021-10-13 | 2021-06-01–2021-06-12 | PRIVATE AUTO MILEAGE | HON DARREN SOTO | $164.42 |
| 〃 | 〃 | 2021-06-02–2021-06-12 | TAXI/RIDE SHARE | 〃 | $6.49 |
| 1475653 | 2021-10-13 | 2021-08-12–2021-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.12 |
| 1475679 | 2021-10-13 | 2021-08-04–2021-08-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.96 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line87 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479023 | 2021-10-20 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2C2ZN3PA0 AMZN | $13.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2C3KZ01R0 AM | $64.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C9DT7O82 | $53.24 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G3BA46N1 | $214.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G48L5BH0 | $213.98 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G62N5T51 | $32.73 |
| 〃 | 〃 | 2021-03-30–2021-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime 3O7X36603 | $13.08 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PERSONAL PAYMENT | −$13.08 |
| 1479447 | 2021-10-20 | 2021-07-22–2021-08-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $27.72 |
| 1479452 | 2021-10-20 | 2021-08-19–2021-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $27.72 |