19rows
$3,742.51paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$463,735.962023 HON. DARREN SOTO ($463,735.96) · Median member: $505,537.67
2023 so far$1,901,668.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $368,347.44 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DARREN SOTO | 2023 | $463,735.96 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,347.44 |
| 2 | Contractual services | Itemized | $15,359.62 |
| 3 | Rent, communications and utilities | Itemized | $40,370.79 |
| 4 | Printing and franked mail | Itemized | $18,459.56 |
| 5 | Travel | Itemized | $14,029.61 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $5,935.94 |
| Member total | $463,735.96 |
Staff, by title34 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,875.01 |
| DISTRICT CHIEF OF STAFF | 1 | $31,500.00 |
| OUTREACH REPRESENTATIVE | 2 | $27,142.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,966.81 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $21,966.81 |
| LEGISLATIVE AIDE | 2 | $21,831.66 |
| DISTRICT DIRECTOR | 1 | $19,649.88 |
| LEGISLATIVE ASSISTANT | 2 | $17,282.08 |
| CONSTITUENT SERVICES IMMIGRATI | 1 | $17,187.49 |
| FIELD REPRESENTATIVE | 1 | $16,449.90 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $15,716.77 |
| FIELD REP/CASEWORKER | 1 | $14,849.99 |
| SCHEDULING ASST/STAFF ASST | 1 | $14,804.91 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,004.78 |
| other titles | 16 | $51,244.36 |
| Payroll total | 34 | $368,347.44 |
Contractual services, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107324 | 2023-10-04 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $425.00 |
| X0107329 | 2023-10-04 | 2023-07-07–2023-07-21 | JANITORIAL AND MAINT SERV | GROSVENOR | $125.86 |
| X0107339 | 2023-10-04 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $409.00 |
| X0107326 | 2023-10-05 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $425.00 |
| X0107341 | 2023-10-05 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $950.00 |
| X0108907 | 2023-10-05 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | RYAN HERVEYS LAWN SERVICE INC | $150.00 |
| X0109194 | 2023-10-05 | 2023-08-09–2023-08-09 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $4,198.85 |
| 1698337 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0099616 | 2023-10-18 | 2023-06-01–2023-08-31 | JANITORIAL AND MAINT SERV | CITIBANK -MASSEY SERVICES | $215.00 |
| X0108431 | 2023-10-20 | 2023-08-09–2023-08-09 | JANITORIAL AND MAINT SERV | CITIBANK -FIREMASTER | $74.55 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697973 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,538.98 |
| 1698410 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WMG OIBC OWNER LLC | $3,698.49 |
| X0099616 | 2023-10-18 | 2023-06-29–2023-07-31 | UTILITIES | CITIBANK -B2P OUC | $128.08 |
| 〃 | 〃 | 2023-06-30–2023-07-29 | UTILITIES | IndividualName withheld | $285.63 |
| 〃 | 〃 | 2023-07-29–2023-08-28 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $94.16 |
| 〃 | 〃 | 2023-06-07–2023-07-05 | UTILITIES | CITIBANK -KISSIMMEE UTILITY AUTHORI | $484.88 |
| 〃 | 〃 | 2023-07-06–2023-08-03 | UTILITIES | 〃 | $533.59 |
| 〃 | 〃 | 2023-06-07–2023-07-05 | UTILITIES | CITIBANK -PAYMENTUS CORP | $4.95 |
| 〃 | 〃 | 2023-07-06–2023-08-03 | UTILITIES | 〃 | $4.95 |
| 〃 | 〃 | 2023-08-07–2023-09-06 | UTILITIES | CITIBANK -Spectrum | $127.96 |
Printing and franked mail, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.27 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.09 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.63 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$9.35 |
| X0107319 | 2023-10-04 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $126.61 |
| X0107322 | 2023-10-04 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $465.29 |
| X0107330 | 2023-10-04 | 2023-07-26–2023-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0107334 | 2023-10-04 | 2023-08-02–2023-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.50 |
| X0099616 | 2023-10-18 | 2023-08-11–2023-08-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,350.00 |
Travel, line by line117 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0098835 | 2023-10-03 | 2023-09-11–2023-09-11 | TAXI/RIDE SHARE | IndividualName withheld | $25.62 |
| X0106357 | 2023-10-04 | 2023-06-16–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.53 |
| X0106424 | 2023-10-04 | 2023-07-13–2023-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.56 |
| X0107547 | 2023-10-05 | 2023-09-25–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.07 |
| X0107604 | 2023-10-05 | 2023-09-14–2023-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.57 |
| X0104032 | 2023-10-06 | 2023-09-07–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.26 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | PARKING | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | TOLLS | IndividualName withheld | $6.54 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | TOLLS | IndividualName withheld | $4.63 |
| 〃 | 〃 | 2023-09-09–2023-09-09 | TOLLS | IndividualName withheld | $5.38 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line80 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $81.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $82.30 |
| X0099616 | 2023-10-18 | 2023-08-24–2023-08-24 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM T34TD5OL0 AMZN | $47.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T37WK4C60 AMZN | $9.97 |
| 〃 | 〃 | 2023-08-03–2023-08-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TA6P57ZA2 AMZN | $83.16 |
| 〃 | 〃 | 2023-08-18–2023-08-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TQ0AE6HV2 AMZN | $59.80 |
| 〃 | 〃 | 2023-07-06–2023-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TH4K06L30 AM | $91.98 |
| 〃 | 〃 | 2023-08-10–2023-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TA0FO0IZ1 | $23.89 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TA45F9DC2 | $7.99 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TA5G55FX0 | $169.98 |