11rows
$655.35paid 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 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 2023Jul – Sep 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$489,598.332022 HON. DARREN SOTO ($489,598.33) · Median member: $494,470.34
2022 so far$1,766,351.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $385,343.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DARREN SOTO | 2022 | $489,598.33 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,343.59 |
| 2 | Contractual services | Itemized | $9,372.70 |
| 3 | Rent, communications and utilities | Itemized | $61,331.74 |
| 4 | Printing and franked mail | Itemized | $11,547.38 |
| 5 | Travel | Itemized | $11,682.69 |
| 6 | Equipment | Itemized | $3,706.00 |
| 7 | Supplies and materials | Itemized | $6,614.23 |
| Member total | $489,598.33 |
Staff, by title28 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $35,550.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,912.61 |
| COMMUNICATIONS DIRECTOR | 1 | $22,437.37 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $22,303.23 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $20,101.93 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,273.50 |
| DISTRICT DIRECTOR | 1 | $18,363.06 |
| LEGISLATIVE ASSISTANT | 1 | $17,970.25 |
| LEGISLATIVE AIDE | 1 | $17,601.77 |
| CONSTITUENT SERVICES IMMIGRATI | 1 | $17,385.01 |
| PART-TIME EMPLOYEE | 3 | $17,055.01 |
| FIELD REPRESENTATIVE | 1 | $16,299.61 |
| PRESS & STAFF ASSIST/LEG CORRE | 1 | $16,051.70 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $15,996.17 |
| other titles | 11 | $57,042.37 |
| Payroll total | 28 | $385,343.59 |
Contractual services, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019587 | 2022-10-03 | 2022-07-19–2022-08-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $9.99 |
| X0012049 | 2022-10-12 | 2022-07-25–2022-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $19.68 |
| 1604561 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| X0027686 | 2022-10-18 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| X0027706 | 2022-10-18 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | GROSVENOR | $459.02 |
| X0024953 | 2022-10-19 | 2022-07-29–2022-07-29 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -ABOVE BEYOND AC HEAT | $693.00 |
| 〃 | 〃 | 2022-10-26–2022-10-28 | TRAINING | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $207.00 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -SQ LUNASUPPORT LLC | $500.00 |
| X0024957 | 2022-10-27 | 2022-08-19–2022-09-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $9.99 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019587 | 2022-10-03 | 2022-05-30–2022-06-29 | UTILITIES | CITIBANK -B2P TOHO WATER AUTHORITY | $53.05 |
| 〃 | 〃 | 2022-07-24–2022-08-23 | UTILITIES | CITIBANK -SPECTRUM | $191.79 |
| 〃 | 〃 | 2022-07-25–2022-08-24 | UTILITIES | 〃 | $127.97 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | UTILITIES | 〃 | $247.95 |
| 1604876 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKE WALES | $120.00 |
| 1604877 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,377.65 |
| 1605093 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WINTER HAVEN | $350.00 |
| 1605505 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOFFNER CENTER RETAIL LLC | $800.00 |
| X0027685 | 2022-10-18 | 2022-09-08–2022-09-08 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,200.00 |
| X0024953 | 2022-10-19 | 2022-08-29–2022-09-28 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $96.42 |
Printing and franked mail, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,319.36 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,125.51 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.18 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$17.85 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.50 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| X0024953 | 2022-10-19 | 2022-09-22–2022-09-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $74.04 |
| X0027707 | 2022-10-19 | 2022-09-19–2022-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| X0027688 | 2022-10-20 | 2022-08-01–2022-09-08 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,261.37 |
| X0027705 | 2022-11-02 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $548.37 |
Travel, line by line108 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023941 | 2022-10-07 | 2022-06-27–2022-08-20 | PRIVATE AUTO MILEAGE | HON DARREN SOTO | $100.42 |
| 〃 | 〃 | 2022-07-14–2022-07-14 | TAXI/RIDE SHARE | 〃 | $53.91 |
| 〃 | 〃 | 2022-07-15–2022-07-15 | TAXI/RIDE SHARE | 〃 | $75.24 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | TAXI/RIDE SHARE | 〃 | $59.62 |
| 〃 | 〃 | 2022-07-21–2022-07-21 | TAXI/RIDE SHARE | 〃 | $21.32 |
| 〃 | 〃 | 2022-07-25–2022-07-25 | TAXI/RIDE SHARE | 〃 | $62.93 |
| 〃 | 〃 | 2022-07-30–2022-07-30 | TAXI/RIDE SHARE | 〃 | $32.28 |
| 〃 | 〃 | 2022-08-08–2022-08-08 | TAXI/RIDE SHARE | 〃 | $73.14 |
| 〃 | 〃 | 2022-08-09–2022-08-09 | TAXI/RIDE SHARE | 〃 | $69.15 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | TAXI/RIDE SHARE | 〃 | $41.89 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,780.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1618785 | 2022-12-06 | 2022-07-29–2022-07-29 | MAINTENANCE / REPAIRS | CITIBANK | $693.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line74 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019587 | 2022-10-03 | 2022-07-07–2022-08-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-07-16–2022-08-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2022-08-08–2022-09-08 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2022-08-16–2022-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-08-18–2022-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ORLANDO SENTINEL COMMUNI | $27.72 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $30.42 |
| X0024953 | 2022-10-19 | 2022-08-30–2022-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1V79K1PQ1 AMZN | $8.28 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US UZ8W09US3 AM | $53.93 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M0KY0S40 | $357.45 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M4664C71 | $40.94 |