6rows
$1,210.59paid 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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$367,948.972019 HON. DARREN SOTO ($837.15) · 2021 HON. DARREN SOTO ($29,568.30) · 2022 HON. DARREN SOTO ($337,543.52) · Median member: $383,571.86
2022 so far$337,543.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $289,723.41 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DARREN SOTO | 2019 | $837.15 |
| 2021 HON. DARREN SOTO | 2021 | $29,568.30 |
| 2022 HON. DARREN SOTO | 2022 | $337,543.52 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,723.41 |
| 2 | Contractual services | Itemized | $17,427.10 |
| 3 | Rent, communications and utilities | Itemized | $38,834.01 |
| 4 | Printing and franked mail | Itemized | $8,004.78 |
| 5 | Travel | Itemized | $6,837.61 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $5,889.06 |
| Member total | $367,948.97 |
Staff, by title50 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF & SENIOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,250.00 |
| DISTRICT DIRECTOR | 3 | $19,666.66 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,250.00 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $13,749.99 |
| OUTREACH DIRECTOR | 2 | $13,749.99 |
| LEGISLATIVE AIDE | 2 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $12,986.10 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $12,500.01 |
| CONSTITUENT SERVICES IMMIGRATI | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $12,000.00 |
| PRESS & STAFF ASSIST/LEG CORRE | 1 | $10,625.00 |
| other titles | 21 | $45,445.68 |
| Payroll total | 50 | $289,723.41 |
Contractual services, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514443 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1513643 | 2022-01-20 | 2022-01-12–2022-01-12 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $282.30 |
| 1513673 | 2022-01-21 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1523275 | 2022-02-10 | 2022-01-15–2022-01-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $258.75 |
| 1526688 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1530309 | 2022-02-28 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $416.55 |
| 1530316 | 2022-02-28 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1530333 | 2022-02-28 | 2022-01-06–2022-01-06 | SECURITY SERVICE | IndividualName withheld | $225.00 |
| 1533124 | 2022-03-07 | 2022-02-24–2022-02-24 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 1I3FW12B1 | $359.60 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $207.00 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514812 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1514813 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,377.65 |
| 1515048 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 1515348 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFFNER CENTER LLC | $800.00 |
| 1522070 | 2022-02-09 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-SPECTRUM | $143.89 |
| 〃 | 〃 | 2022-01-25–2022-02-24 | UTILITIES | 〃 | $127.97 |
| 1523275 | 2022-02-10 | 2022-01-14–2022-02-13 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $11.33 |
| 1527055 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1527056 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,377.65 |
| 1527307 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
Printing and franked mail, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.96 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1513709 | 2022-01-20 | 2022-01-06–2022-01-06 | FRANKABLE PRINTING & REPROD | PRINTMEISTERS OF ORLANDO INC | $634.74 |
| 1530311 | 2022-02-25 | 2022-01-11–2022-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.00 |
| 1530329 | 2022-02-28 | 2022-01-21–2022-01-21 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,712.72 |
| 1532875 | 2022-03-04 | 2022-02-18–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.00 |
| 1541006 | 2022-03-24 | 2022-03-18–2022-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $161.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.24 |
Travel, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519175 | 2022-01-26 | 2021-12-16–2022-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $270.80 |
| 〃 | 〃 | 2021-12-21–2022-01-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.80 |
| 1522244 | 2022-02-07 | 2022-01-09–2022-01-17 | PRIVATE AUTO MILEAGE | HON DARREN SOTO | $93.63 |
| 〃 | 〃 | 2022-01-10–2022-01-20 | TAXI/RIDE SHARE | 〃 | $236.51 |
| 1524153 | 2022-02-11 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $143.10 |
| 1524180 | 2022-02-11 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $88.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
| 1529991 | 2022-02-19 | 2022-01-04–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.41 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line80 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.00 |
| 1522070 | 2022-02-09 | 2022-01-08–2022-02-08 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2022-01-04–2022-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-01-06–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $27.72 |
| 1523275 | 2022-02-10 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 6G03H6JH3 AMZN | $27.91 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM L22PI5BN3 AMZN | $9.43 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM ZS3J67ST3 AMZN | $22.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.41 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US TP9CW9RE3 | $28.71 |