12rows
$3,825.15paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$490,051.272023 HON. DARREN SOTO (−$21.93) · 2024 HON. DARREN SOTO ($490,073.20) · Median member: $434,778.14
2024 so far$923,520.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $411,855.74 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DARREN SOTO | 2023 | −$21.93 |
| 2024 HON. DARREN SOTO | 2024 | $490,073.20 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,855.74 |
| 2 | Contractual services | Itemized | $10,676.12 |
| 3 | Rent, communications and utilities | Itemized | $43,902.28 |
| 4 | Printing and franked mail | Itemized | $7,318.33 |
| 5 | Travel | Itemized | $10,724.92 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $4,340.88 |
| Member total | $490,051.27 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,516.68 |
| DISTRICT CHIEF OF STAFF | 1 | $37,800.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,088.74 |
| COMMUNICATIONS DIRECTOR | 1 | $23,960.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $23,960.01 |
| DISTRICT DIRECTOR | 1 | $21,600.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,898.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,802.50 |
| CONSTITUENT SERVICES IMMIGRATI | 1 | $18,749.99 |
| FIELD REPRESENTATIVE | 1 | $17,940.00 |
| LEGISLATIVE AIDE | 1 | $17,781.49 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $17,563.76 |
| FIELD REP/CASEWORKER | 1 | $16,499.99 |
| OSCEOLA COUNTY OUTREACH REP | 1 | $16,224.99 |
| SCHEDULING ASST/STAFF ASST | 1 | $16,146.00 |
| other titles | 15 | $70,322.59 |
| Payroll total | 30 | $411,855.74 |
Contractual services, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155686 | 2024-04-04 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,335.00 |
| 1743021 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0160420 | 2024-04-24 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | GROSVENOR | $409.00 |
| X0160424 | 2024-04-24 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | GROSVENOR | $425.00 |
| X0160450 | 2024-04-24 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $409.00 |
| X0160451 | 2024-04-24 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $425.00 |
| 1750590 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0154893 | 2024-05-29 | 2024-03-18–2024-04-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $9.99 |
| X0162090 | 2024-05-30 | 2024-01-01–2024-03-31 | JANITORIAL AND MAINT SERV | CITIBANK -MASSEY SERVICES | $215.00 |
| X0162315 | 2024-05-31 | 2024-03-19–2024-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $9.99 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147033 | 2024-04-09 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -Spectrum | $247.95 |
| 1742390 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,705.15 |
| 1742910 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NREA SB I ORLANDO LEASECO LLC | $3,698.49 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,919.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.43 |
| X0154283 | 2024-04-24 | 2024-01-30–2024-02-28 | UTILITIES | CITIBANK -B2P OUC | $121.29 |
| 〃 | 〃 | 2024-02-29–2024-03-28 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $94.16 |
| 〃 | 〃 | 2024-02-02–2024-03-04 | UTILITIES | CITIBANK -KISSIMMEE UTILITY AUTHORI | $267.11 |
Printing and franked mail, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.71 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.43 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.55 |
| X0147033 | 2024-04-09 | 2024-02-06–2025-02-06 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2024-01-10–2024-01-12 | ADVERTISEMENTS | CITIBANK -FACEBK LJCTHYP6P2 | $15.40 |
| X0160434 | 2024-04-24 | 2024-02-09–2024-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0160454 | 2024-04-24 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.50 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line116 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150179 | 2024-04-08 | 2024-03-07–2024-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.08 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | TOLLS | IndividualName withheld | $7.75 |
| X0150268 | 2024-04-08 | 2024-03-27–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.80 |
| X0154164 | 2024-04-08 | 2024-03-06–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.33 |
| X0154986 | 2024-04-08 | 2024-03-11–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.42 |
| X0155053 | 2024-04-08 | 2024-03-08–2024-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.42 |
| X0147033 | 2024-04-09 | 2024-02-13–2024-02-13 | MEALS | IndividualName withheld | $4.41 |
| X0153186 | 2024-04-09 | 2024-03-01–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.51 |
| X0156756 | 2024-04-16 | 2024-04-05–2024-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.41 |
| X0156397 | 2024-04-17 | 2024-03-07–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.88 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line62 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $67.88 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $57.49 |
| X0147033 | 2024-04-09 | 2024-02-03–2024-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R21GZ4QX2 | $30.95 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R26YY1L82 | $30.97 |
| 〃 | 〃 | 2024-02-25–2024-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RW6IN36E2 | $266.94 |
| 〃 | 〃 | 2024-01-25–2024-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ELNUEVODIAPRONLINE | $6.99 |
| 〃 | 〃 | 2024-01-19–2024-02-18 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google Storage | $9.99 |
| 〃 | 〃 | 2024-02-01–2025-02-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $152.64 |
| 〃 | 〃 | 2024-02-16–2024-03-15 | MISC. SUPPLIES & MATERIALS | CITIBANK -PADDLE.NET SETAPP | $10.59 |
| 〃 | 〃 | 2024-02-11–2024-02-11 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $373.17 |