14rows
$6,351.11paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$601,420.942022 HON. DARREN SOTO ($1,267.27) · 2023 HON. DARREN SOTO ($600,153.67) · Median member: $415,972.51
2023 so far$961,738.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $428,319.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DARREN SOTO | 2022 | $1,267.27 |
| 2023 HON. DARREN SOTO | 2023 | $600,153.67 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $428,319.97 |
| 2 | Contractual services | Itemized | $21,082.96 |
| 3 | Rent, communications and utilities | Itemized | $51,096.92 |
| 4 | Printing and franked mail | Itemized | $40,665.98 |
| 5 | Travel | Itemized | $18,670.56 |
| 6 | Equipment | Itemized | $27,226.07 |
| 7 | Supplies and materials | Itemized | $14,358.48 |
| Member total | $601,420.94 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,687.51 |
| DISTRICT CHIEF OF STAFF | 1 | $38,237.50 |
| LEGISLATIVE AIDE | 2 | $37,578.84 |
| LEGISLATIVE DIRECTOR | 1 | $32,636.39 |
| COMMUNICATIONS DIRECTOR | 1 | $24,291.67 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $24,214.17 |
| DISTRICT DIRECTOR | 2 | $23,365.14 |
| LEGISLATIVE ASSISTANT | 1 | $20,766.66 |
| CONSTITUENT SERVICES IMMIGRATI | 1 | $19,015.41 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $18,499.15 |
| FIELD REPRESENTATIVE | 1 | $17,987.63 |
| PART-TIME EMPLOYEE | 2 | $17,508.33 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $17,401.36 |
| OUTREACH REPRESENTATIVE | 1 | $16,719.99 |
| FIELD REP/CASEWORKER | 1 | $16,607.91 |
| other titles | 13 | $58,802.31 |
| Payroll total | 31 | $428,319.97 |
Contractual services, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651477 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0053775 | 2023-04-20 | 2023-01-27–2023-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $207.00 |
| 〃 | 〃 | 2023-02-04–2023-02-04 | TRAINING | IndividualName withheld | $200.00 |
| X0067102 | 2023-04-26 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $377.00 |
| X0067110 | 2023-04-26 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| X0065944 | 2023-05-02 | 2023-04-25–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| X0072064 | 2023-05-11 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| X0070972 | 2023-05-15 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | GROSVENOR | $377.00 |
| X0072065 | 2023-05-15 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | GROSVENOR | $377.00 |
| 1659480 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651104 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,538.00 |
| 1651555 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WMG OIBC OWNER LLC | $3,698.49 |
| X0053775 | 2023-04-20 | 2023-02-06–2023-02-28 | UTILITIES | CITIBANK -B2P OUC | $932.50 |
| 〃 | 〃 | 2023-01-30–2023-02-28 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $96.42 |
| 1654370 | 2023-04-21 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $3.92 |
| MED0124310 | 2023-04-25 | 2023-04-19–2023-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,567.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
Printing and franked mail, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.42 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.56 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,968.08 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0063508 | 2023-04-13 | 2023-03-05–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $20.16 |
| X0053775 | 2023-04-20 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $70.09 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $21.45 |
| X0066592 | 2023-04-25 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | PRINTMEISTERS OF ORLANDO INC | $266.25 |
| X0067104 | 2023-04-26 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $642.00 |
Travel, line by line121 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060824 | 2023-04-12 | 2023-03-20–2023-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.23 |
| X0062959 | 2023-04-12 | 2023-03-20–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.52 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | TOLLS | IndividualName withheld | $14.23 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | TOLLS | IndividualName withheld | $8.96 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | TOLLS | IndividualName withheld | $1.81 |
| X0062971 | 2023-04-12 | 2023-04-01–2023-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.48 |
| 〃 | 〃 | 2023-03-28–2023-04-01 | PARKING | IndividualName withheld | $76.00 |
| 〃 | 〃 | 2023-04-01–2023-04-01 | TOLLS | IndividualName withheld | $1.81 |
| X0063612 | 2023-04-12 | 2023-03-28–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.82 |
| X0062630 | 2023-04-13 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.34 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053775 | 2023-04-20 | 2023-02-03–2023-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -DMI DELL BUS ONLINE | $1,607.10 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| X0060948 | 2023-05-24 | 2023-03-03–2023-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -DMI DELL BUS ONLINE | $12,012.98 |
| X0068684 | 2023-05-25 | 2023-04-03–2023-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON.COM HS6M08DC0 AMZN | $426.99 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,946.00 |
Supplies and materials, line by line151 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053775 | 2023-04-20 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1U2UQ87E3 AMZN | $127.74 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H95SQ2W50 AMZN | $43.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H99XQ1RJ0 AMZN | $47.49 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HE8WJ3TK2 AMZN | $45.34 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM OK88Q3AU3 AMZN | $343.92 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM YX9IC2UO3 AMZN | $706.98 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 6P6P58AF3 AM | $256.35 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 706IR9QD3 AM | $33.63 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | HABITATION EXPENSE | CITIBANK -AMZN MKTP US 7W7JK1CN3 AM | $80.46 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | HABITATION EXPENSE | CITIBANK -AMZN MKTP US 8Z4GQ23R3 AM | $38.13 |