27rows
$4,137.44paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$456,312.102023 HON. DARREN SOTO ($22,864.46) · 2024 HON. DARREN SOTO ($433,447.64) · Median member: $491,359.06
2024 so far$433,447.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $366,264.88 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DARREN SOTO | 2023 | $22,864.46 |
| 2024 HON. DARREN SOTO | 2024 | $433,447.64 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,264.88 |
| 2 | Contractual services | Itemized | $8,038.59 |
| 3 | Rent, communications and utilities | Itemized | $49,722.80 |
| 4 | Printing and franked mail | Itemized | $852.21 |
| 5 | Travel | Itemized | $16,723.13 |
| 6 | Equipment | Itemized | $2,799.98 |
| 7 | Supplies and materials | Itemized | $11,910.51 |
| Member total | $456,312.10 |
Staff, by title51 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,435.01 |
| DISTRICT CHIEF OF STAFF | 2 | $34,766.67 |
| LEGISLATIVE DIRECTOR | 2 | $29,618.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $18,000.00 |
| OUTREACH REPRESENTATIVE | 4 | $17,833.32 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| CONSTITUENT SERVICES IMMIGRATI | 2 | $15,624.99 |
| LEGISLATIVE AIDE | 2 | $15,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,249.99 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $14,375.01 |
| FIELD REP/CASEWORKER | 2 | $13,749.99 |
| SCHEDULING ASST/STAFF ASST | 2 | $13,500.00 |
| other titles | 19 | $62,860.89 |
| Payroll total | 51 | $366,264.88 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725823 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0141302 | 2024-02-12 | 2024-01-08–2024-01-08 | JANITORIAL AND MAINT SERV | MCCLOSKEY MECHANICAL CONTRACTORS INC | $1,165.00 |
| 1728949 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0145145 | 2024-02-29 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $425.00 |
| X0145147 | 2024-02-29 | 2024-01-23–2024-01-26 | JANITORIAL AND MAINT SERV | GROSVENOR | $163.60 |
| 1735966 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0147029 | 2024-03-28 | 2024-01-30–2024-01-30 | JANITORIAL AND MAINT SERV | CITIBANK -MASSEY SERVICES | $60.00 |
| X0131738 | 2024-01-25 | 2023-10-30–2023-11-29 | JANITORIAL AND MAINT SERV | CITIBANK -MASSEY SERVICES | $60.00 |
| X0132310 | 2024-01-26 | 2023-11-19–2023-12-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $9.99 |
| X0138581 | 2024-02-12 | 2023-10-01–2023-12-31 | JANITORIAL AND MAINT SERV | CITIBANK -MASSEY SERVICES | $155.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720193 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,705.15 |
| 1720704 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NREA SB I ORLANDO LEASECO LLC | $3,698.49 |
| X0136610 | 2024-01-25 | 2024-01-01–2024-12-31 | NEWS WIRE SERVICE | TVEYES INC | $1,200.00 |
| X0136620 | 2024-01-26 | 2024-01-12–2024-01-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,776.16 |
| X0138581 | 2024-02-12 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -Spectrum | $127.96 |
| 1728322 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,705.15 |
| 1728837 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NREA SB I ORLANDO LEASECO LLC | $3,698.49 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,497.30 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.14 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.89 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| MED0131073 | 2024-01-25 | 2024-01-05–2024-01-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| X0141309 | 2024-02-08 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| X0141313 | 2024-02-08 | 2024-01-08–2024-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $248.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.83 |
| X0141241 | 2024-02-12 | 2023-10-01–2023-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $133.40 |
Travel, line by line100 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134407 | 2024-01-17 | 2024-01-03–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.76 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $33.00 |
| X0134403 | 2024-02-12 | 2024-01-07–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.71 |
| X0137034 | 2024-02-12 | 2024-01-18–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.68 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | TOLLS | IndividualName withheld | $1.56 |
| X0138115 | 2024-02-12 | 2024-01-26–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.60 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $6.19 |
| X0138805 | 2024-02-12 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $94.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.70 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136611 | 2024-01-26 | 2024-03-21–2025-03-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CARAHSOFT TECH CORP | $1,566.98 |
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line69 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.48 |
| X0138581 | 2024-02-12 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TK26Q72D2 | $71.64 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.93 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TK4DS6SZ2 | $43.99 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US R88CG14K1 | $43.78 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TK43J77H2 | $17.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TK69582X1 | $29.78 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$69.96 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R03C457D0 | $2.39 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R06LD5VR0 | $29.99 |