18rows
$712.08paid 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 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 2022Apr – Jun 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$463,876.072022 HON. DARREN SOTO ($463,876.07) · Median member: $411,473.46
2022 so far$1,276,752.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $328,811.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DARREN SOTO | 2022 | $463,876.07 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,811.63 |
| 2 | Contractual services | Itemized | $14,145.42 |
| 3 | Rent, communications and utilities | Itemized | $54,230.65 |
| 4 | Printing and franked mail | Itemized | $30,781.55 |
| 5 | Travel | Itemized | $24,103.29 |
| 6 | Equipment | Itemized | $2,827.92 |
| 7 | Supplies and materials | Itemized | $8,975.61 |
| Member total | $463,876.07 |
Staff, by title31 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $29,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,996.75 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $20,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $16,307.50 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,061.25 |
| DISTRICT DIRECTOR | 1 | $15,885.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,017.01 |
| LEGISLATIVE AIDE | 1 | $14,750.01 |
| CONSTITUENT SERVICES IMMIGRATI | 1 | $14,487.51 |
| PART-TIME EMPLOYEE | 3 | $14,283.34 |
| FIELD REPRESENTATIVE | 1 | $13,583.01 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $13,487.49 |
| PRESS & STAFF ASSIST/LEG CORRE | 1 | $13,413.75 |
| other titles | 14 | $52,747.33 |
| Payroll total | 31 | $328,811.63 |
Contractual services, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0007985 | 2022-07-12 | 2022-04-29–2023-04-28 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -B2B Prime 1Q8YC73B2 | $179.00 |
| 〃 | 〃 | 2022-06-01–2022-06-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $9.99 |
| 〃 | 〃 | 2022-03-05–2022-06-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 〃 | 〃 | 2022-05-20–2022-06-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| X0013052 | 2022-07-14 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| X0013053 | 2022-07-14 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1578521 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| X0011220 | 2022-07-22 | 2022-06-11–2022-06-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,552.50 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $207.00 |
| 〃 | 〃 | 2022-07-16–2022-07-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $258.75 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0007985 | 2022-07-12 | 2022-03-30–2022-04-29 | UTILITIES | CITIBANK -B2P TOHO WATER AUTHORITY | $45.79 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | UTILITIES | CITIBANK -SPECTRUM | $284.11 |
| 〃 | 〃 | 2022-06-01–2022-06-24 | UTILITIES | 〃 | $247.95 |
| 1578847 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1578848 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,377.65 |
| 1579075 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 1579501 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFFNER CENTER RETAIL LLC | $800.00 |
| X0013048 | 2022-07-18 | 2022-05-25–2022-05-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,000.00 |
| X0011220 | 2022-07-22 | 2022-05-29–2022-06-28 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $73.74 |
| 〃 | 〃 | 2022-06-14–2022-07-13 | UTILITIES | 〃 | $11.33 |
Printing and franked mail, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,405.14 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.51 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.40 |
| X0007985 | 2022-07-12 | 2022-06-01–2022-06-24 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $6.00 |
| X0008993 | 2022-07-12 | 2022-06-06–2022-06-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $10.26 |
| X0013055 | 2022-07-14 | 2022-04-14–2022-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $149.00 |
| X0013058 | 2022-07-14 | 2022-07-01–2022-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $220.00 |
| X0013051 | 2022-07-21 | 2022-06-22–2022-06-22 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $16,238.58 |
Travel, line by line250 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010712 | 2022-07-06 | 2022-06-21–2022-06-24 | LODGING | IndividualName withheld | $778.75 |
| X0008708 | 2022-07-12 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.28 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.22 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.53 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.18 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.91 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.83 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | TOLLS | IndividualName withheld | $2.24 |
| X0008910 | 2022-07-12 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.22 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.34 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,594.92 |
Supplies and materials, line by line102 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $133.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $242.53 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $46.94 |
| X0007985 | 2022-07-12 | 2022-04-29–2022-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1Q6TG5OB2 AMZN | $76.92 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 135P92SC0 | $23.68 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1R4WF4JM2 | $222.10 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1R98926J1 | $41.91 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1399168S0 | $20.43 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1L9507C60 | $927.76 |
| 〃 | 〃 | 2022-04-07–2022-05-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |