31rows
$3,290.91paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$476,194.362023 HON. DARREN SOTO ($476,194.36) · Median member: $437,588.26
2023 so far$1,437,932.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $401,698.61 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DARREN SOTO | 2023 | $476,194.36 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,698.61 |
| 2 | Contractual services | Itemized | $7,703.98 |
| 3 | Rent, communications and utilities | Itemized | $43,688.49 |
| 4 | Printing and franked mail | Itemized | $1,174.76 |
| 5 | Travel | Itemized | $17,068.43 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $3,627.09 |
| Member total | $476,194.36 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,562.51 |
| LEGISLATIVE AIDE | 2 | $35,475.00 |
| DISTRICT CHIEF OF STAFF | 1 | $34,650.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,562.49 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $22,000.01 |
| DISTRICT DIRECTOR | 1 | $19,800.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,700.01 |
| CONSTITUENT SERVICES IMMIGRATI | 1 | $17,187.49 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $16,774.99 |
| FIELD REPRESENTATIVE | 1 | $16,500.00 |
| OUTREACH DIRECTOR | 1 | $16,500.00 |
| PART-TIME EMPLOYEE | 2 | $16,050.00 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $15,812.51 |
| FIELD REP/CASEWORKER | 1 | $15,124.99 |
| other titles | 11 | $64,998.60 |
| Payroll total | 28 | $401,698.61 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675195 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0089209 | 2023-07-26 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $425.00 |
| X0089210 | 2023-07-26 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | GROSVENOR | $409.00 |
| X0089213 | 2023-07-26 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | GROSVENOR | $425.00 |
| X0089214 | 2023-07-26 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| X0084062 | 2023-07-27 | 2023-05-19–2023-06-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $9.99 |
| X0084056 | 2023-08-03 | 2023-06-08–2023-06-08 | JANITORIAL AND MAINT SERV | CITIBANK -MASSEY SERVICES | $60.00 |
| 1682932 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0098244 | 2023-08-30 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| X0091827 | 2023-09-11 | 2023-06-19–2023-07-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $9.99 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086423 | 2023-07-13 | 2023-06-23–2023-06-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.10 |
| 1674829 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,538.98 |
| 1675269 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WMG OIBC OWNER LLC | $3,698.49 |
| MED0126525 | 2023-07-26 | 2023-07-21–2023-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| X0084062 | 2023-07-27 | 2023-06-01–2023-06-30 | UTILITIES | CITIBANK -Spectrum | $247.95 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,596.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $714.80 |
| X0084056 | 2023-08-03 | 2023-04-29–2023-05-31 | UTILITIES | CITIBANK -B2P OUC | $131.29 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.12 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.66 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.52 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.75 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| X0089242 | 2023-07-26 | 2023-07-06–2023-07-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.40 |
| X0089117 | 2023-08-22 | 2023-06-23–2023-06-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2.99 |
| X0091733 | 2023-08-23 | 2023-07-07–2023-07-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SCHIMMBROS SCREEN PRIN | $345.84 |
| 〃 | 〃 | 2023-07-10–2023-07-10 | NON-FRANKABLE PRINTING & REPRO | 〃 | $148.43 |
Travel, line by line127 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080105 | 2023-07-03 | 2023-06-05–2023-06-09 | LODGING | IndividualName withheld | $943.97 |
| X0080301 | 2023-07-03 | 2023-05-06–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.27 |
| X0078029 | 2023-07-13 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.24 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | TOLLS | IndividualName withheld | $3.08 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | TOLLS | IndividualName withheld | $2.42 |
| X0078152 | 2023-07-13 | 2023-06-03–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.17 |
| X0082209 | 2023-07-13 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.58 |
| 〃 | 〃 | 2023-06-08–2023-06-30 | TOLLS | IndividualName withheld | $22.63 |
| X0082236 | 2023-07-13 | 2023-06-01–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.51 |
| X0082713 | 2023-07-13 | 2023-05-05–2023-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.71 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line83 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0126717 | 2023-07-26 | 2023-06-21–2023-07-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0089217 | 2023-07-26 | 2023-02-22–2023-02-22 | FOOD & BEVERAGE | THE SUPPLY ROOM COMPANY | $117.24 |
| X0084062 | 2023-07-27 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM OZ0K89TU3 AMZN | $5.91 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 868F74RM3 AM | $71.81 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US AS5MI5LO3 AM | $9.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US WX1F52Z73 AM | $30.64 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US DI4IX3O03 | $27.99 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US EH48O1MC3 | $12.78 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TY4CE82W3 | $15.95 |
| 〃 | 〃 | 2023-05-07–2023-06-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |