34rows
$2,051.03paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$402,830.682021 HON. DARREN SOTO ($5,186.76) · 2022 HON. DARREN SOTO ($36,059.59) · 2023 HON. DARREN SOTO ($361,584.33) · Median member: $417,256.24
2023 so far$361,584.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $329,068.47 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DARREN SOTO | 2021 | $5,186.76 |
| 2022 HON. DARREN SOTO | 2022 | $36,059.59 |
| 2023 HON. DARREN SOTO | 2023 | $361,584.33 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,068.47 |
| 2 | Contractual services | Itemized | $8,070.99 |
| 3 | Rent, communications and utilities | Itemized | $36,201.37 |
| 4 | Printing and franked mail | Itemized | $491.23 |
| 5 | Travel | Itemized | $8,504.53 |
| 6 | Equipment | Itemized | $3,814.70 |
| 7 | Supplies and materials | Itemized | $16,679.39 |
| Member total | $402,830.68 |
Staff, by title46 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DEPUTY CHIEF OF STAFF & SENIOR | 2 | $29,625.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,996.75 |
| LEGISLATIVE AIDE | 3 | $19,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $16,061.25 |
| DISTRICT DIRECTOR | 2 | $15,885.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,017.01 |
| CONSTITUENT SERVICES IMMIGRATI | 2 | $14,487.51 |
| FIELD REPRESENTATIVE | 2 | $13,583.01 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $13,487.49 |
| PRESS & STAFF ASSIST/LEG CORRE | 2 | $13,413.75 |
| PART-TIME EMPLOYEE | 4 | $13,250.01 |
| FIELD REP/CASEWORKER | 2 | $12,500.01 |
| other titles | 13 | $54,511.66 |
| Payroll total | 46 | $329,068.47 |
Contractual services, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633280 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0048708 | 2023-02-08 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1638313 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0052733 | 2023-03-02 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $377.00 |
| X0052734 | 2023-03-07 | 2023-02-15–2023-02-15 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| X0055642 | 2023-03-10 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| 1644231 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0053779 | 2023-03-21 | 2023-01-19–2023-02-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $9.99 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | JANITORIAL AND MAINT SERV | CITIBANK -MASSEY SERVICES | $60.00 |
| X0042980 | 2023-01-12 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629108 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,538.00 |
| 1634287 | 2023-02-01 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WMG OIBC OWNER LLC | $123.28 |
| X0048791 | 2023-02-08 | 2023-02-06–2023-02-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.00 |
| 1637932 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,538.00 |
| 1638390 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WMG OIBC OWNER LLC | $3,698.49 |
| MED0122698 | 2023-02-24 | 2023-02-16–2023-02-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,596.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $347.11 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.74 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.30 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| MED0122698 | 2023-02-24 | 2023-02-16–2023-02-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0052650 | 2023-03-02 | 2023-02-18–2023-02-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $154.68 |
| X0052730 | 2023-03-02 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | PRINTMEISTERS OF ORLANDO INC | $118.22 |
| X0048985 | 2023-03-14 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $63.98 |
| X0053779 | 2023-03-21 | 2023-01-28–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5.99 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.83 |
Travel, line by line108 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047498 | 2023-02-02 | 2023-01-21–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.18 |
| 〃 | 〃 | 2023-01-21–2023-01-22 | PARKING | IndividualName withheld | $14.00 |
| X0047622 | 2023-02-02 | 2023-01-19–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.68 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | TOLLS | IndividualName withheld | $13.03 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | TOLLS | IndividualName withheld | $9.38 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | TOLLS | IndividualName withheld | $7.84 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | TOLLS | IndividualName withheld | $8.04 |
| X0045889 | 2023-02-03 | 2023-01-20–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.95 |
| X0046889 | 2023-02-03 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$49.00 |
| 〃 | 〃 | 2023-01-22–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.81 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,946.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$23,892.00 |
| X0038463 | 2023-02-02 | 2022-12-14–2022-12-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.94 |
| RMS0123784 | 2023-03-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,946.00 |
| 1639746 | 2023-03-02 | 2022-08-07–2022-08-07 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 4 | IndividualName withheld | $2,476.76 |
Supplies and materials, line by line85 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042981 | 2023-01-12 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| X0041020 | 2023-01-20 | 2022-12-10–2023-01-09 | SOFTWARE LESS THAN $500 | CITIBANK -Adobe Inc | $19.99 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.83 |
| X0046675 | 2023-02-03 | 2023-01-04–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 5U4H97T73 AMZN | $18.84 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM ZG29Y7S83 AMZN | $18.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5O5L08T43 | $50.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6U1QW8LU3 | $49.85 |
| 〃 | 〃 | 2023-01-10–2023-02-09 | SOFTWARE LESS THAN $500 | CITIBANK -Adobe Inc | $19.99 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.63 |