17rows
$1,527.90paid 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 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 2022Jan – Mar 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$476,722.932021 HON. DARREN SOTO ($1,389.69) · 2022 HON. DARREN SOTO ($475,333.24) · Median member: $392,307.81
2022 so far$812,876.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $402,410.01 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DARREN SOTO | 2021 | $1,389.69 |
| 2022 HON. DARREN SOTO | 2022 | $475,333.24 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,410.01 |
| 2 | Contractual services | Itemized | $11,990.31 |
| 3 | Rent, communications and utilities | Itemized | $27,998.18 |
| 4 | Printing and franked mail | Itemized | $1,098.34 |
| 5 | Travel | Itemized | $11,334.32 |
| 6 | Equipment | Itemized | $10,678.75 |
| 7 | Supplies and materials | Itemized | $11,213.02 |
| Member total | $476,722.93 |
Staff, by title32 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,166.68 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $36,629.17 |
| LEGISLATIVE DIRECTOR | 1 | $30,243.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $26,309.53 |
| COMMUNICATIONS DIRECTOR | 1 | $23,550.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $22,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,812.80 |
| LEGISLATIVE ASSISTANT | 1 | $18,023.99 |
| LEGISLATIVE AIDE | 1 | $17,850.43 |
| CONSTITUENT SERVICES IMMIGRATI | 1 | $17,848.76 |
| DISTRICT DIRECTOR | 1 | $17,634.19 |
| FIELD REPRESENTATIVE | 1 | $16,583.79 |
| PRESS & STAFF ASSIST/LEG CORRE | 1 | $16,519.25 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $16,155.54 |
| FIELD REP/CASEWORKER | 1 | $14,082.02 |
| other titles | 17 | $66,000.85 |
| Payroll total | 32 | $402,410.01 |
Contractual services, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545195 | 2022-04-12 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | GROSVENOR | $416.55 |
| 1545218 | 2022-04-12 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $416.55 |
| 1545971 | 2022-04-15 | 2022-02-28–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.26 |
| 1548219 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1548031 | 2022-04-21 | 2022-03-16–2022-03-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $207.00 |
| 1558861 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| X0006888 | 2022-05-17 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1558147 | 2022-05-19 | 2022-04-20–2022-04-20 | JANITORIAL AND MAINT SERV | CITI PCARD-MINUTEKEY | $17.20 |
| 〃 | 〃 | 2022-04-15–2022-04-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $207.00 |
| 〃 | 〃 | 2022-04-23–2022-04-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $362.25 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544267 | 2022-04-12 | 2022-02-28–2022-03-27 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $73.74 |
| 1548581 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1548582 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,377.65 |
| 1548816 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 1549114 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFFNER CENTER LLC | $800.00 |
| 1548031 | 2022-04-21 | 2022-03-14–2022-04-13 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $11.33 |
| 〃 | 〃 | 2022-02-01–2022-03-03 | UTILITIES | CITI PCARD-KISSIMMEE UTILITY AUTHORI | $433.67 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PAYMENTUS CORP | $4.95 |
| 〃 | 〃 | 2022-03-24–2022-04-23 | UTILITIES | CITI PCARD-SPECTRUM | $156.14 |
| 〃 | 〃 | 2022-03-25–2022-04-24 | UTILITIES | 〃 | $127.97 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.91 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.46 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.07 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| 1545255 | 2022-04-13 | 2022-03-30–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1545560 | 2022-04-13 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $79.00 |
| X0006501 | 2022-05-23 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| MED0115557 | 2022-05-25 | 2022-04-27–2022-04-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line196 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545980 | 2022-04-12 | 2022-02-02–2022-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.44 |
| 〃 | 〃 | 2022-02-03–2022-02-26 | PARKING | IndividualName withheld | $44.00 |
| 1545997 | 2022-04-12 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.40 |
| 〃 | 〃 | 2022-03-28–2022-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $44.39 |
| 1546000 | 2022-04-12 | 2022-03-07–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.49 |
| 〃 | 〃 | 2022-03-07–2022-03-31 | TOLLS | IndividualName withheld | $98.61 |
| 1546004 | 2022-04-12 | 2022-03-28–2022-04-01 | LODGING | IndividualName withheld | $537.83 |
| 〃 | 〃 | 2022-04-04–2022-04-07 | LODGING | IndividualName withheld | $491.92 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.59 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $3.78 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545213 | 2022-04-19 | 2022-03-30–2022-03-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $8,655.75 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,767.00 |
| 1564268 | 2022-05-26 | 2022-03-30–2022-03-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$977.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line102 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548031 | 2022-04-21 | 2022-03-09–2022-03-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 1W31D58W2 AMZN | $34.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z10H8XO1 | $31.16 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1Z4LZ4G51 | $22.90 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1W0AX6M80 | $343.44 |
| 〃 | 〃 | 2022-02-07–2022-03-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-02-26–2022-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EL NUEVO DIA Y PRIMERA | $5.99 |
| 〃 | 〃 | 2022-03-08–2022-04-08 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2022-03-29–2022-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $378.82 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $81.00 |