29rows
$3,450.67paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$404,639.602022 HON. DARREN SOTO ($91.68) · 2024 HON. DARREN SOTO ($404,547.92) · Median member: $453,807.92
2024 so far$1,328,068.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $334,157.83 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DARREN SOTO | 2022 | $91.68 |
| 2024 HON. DARREN SOTO | 2024 | $404,547.92 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,157.83 |
| 2 | Contractual services | Itemized | $10,876.95 |
| 3 | Rent, communications and utilities | Itemized | $40,190.01 |
| 4 | Printing and franked mail | Itemized | $4,707.66 |
| 5 | Travel | Itemized | $8,975.58 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $4,498.57 |
| Member total | $404,639.60 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,875.01 |
| DISTRICT CHIEF OF STAFF | 1 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,215.27 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,597.22 |
| CONSTITUENT SERVICES IMMIGRATI | 1 | $15,624.99 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $14,375.01 |
| FIELD REP/CASEWORKER | 1 | $13,749.99 |
| OSCEOLA COUNTY OUTREACH REP | 1 | $13,749.99 |
| SCHEDULING ASST/STAFF ASST | 1 | $13,500.00 |
| PART-TIME EMPLOYEE | 2 | $13,250.01 |
| LEG CORR/STAFF ASST | 1 | $12,999.99 |
| other titles | 14 | $53,720.33 |
| Payroll total | 32 | $334,157.83 |
Contractual services, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169837 | 2024-07-03 | 2024-04-28–2024-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $517.50 |
| 〃 | 〃 | 2024-05-05–2024-05-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $119.03 |
| 〃 | 〃 | 2024-05-12–2024-05-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $119.03 |
| 〃 | 〃 | 2024-05-19–2024-05-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $119.03 |
| X0170208 | 2024-07-09 | 2024-04-19–2024-05-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $9.99 |
| 1764036 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0178349 | 2024-07-16 | 2024-05-19–2024-06-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $9.99 |
| X0177792 | 2024-07-24 | 2024-05-08–2024-05-08 | JANITORIAL AND MAINT SERV | CITIBANK -ABOVE BEYOND AC HEAT | $170.00 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | JANITORIAL AND MAINT SERV | 〃 | $751.00 |
| 〃 | 〃 | 2024-04-17–2024-05-21 | JANITORIAL AND MAINT SERV | CITIBANK -MASSEY SERVICES | $120.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169837 | 2024-07-03 | 2024-03-30–2024-04-29 | UTILITIES | CITIBANK -B2P OUC | $125.36 |
| 〃 | 〃 | 2024-04-29–2024-05-28 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $94.16 |
| 〃 | 〃 | 2024-03-05–2024-04-04 | UTILITIES | CITIBANK -KISSIMMEE UTILITY AUTHORI | $261.98 |
| 〃 | 〃 | 2024-04-05–2024-05-05 | UTILITIES | 〃 | $296.17 |
| 〃 | 〃 | 2024-03-05–2024-04-04 | UTILITIES | CITIBANK -PAYMENTUS CORP | $4.95 |
| 〃 | 〃 | 2024-04-05–2024-05-05 | UTILITIES | 〃 | $4.95 |
| 〃 | 〃 | 2024-05-07–2024-06-06 | UTILITIES | CITIBANK -Spectrum | $149.97 |
| 〃 | 〃 | 2024-03-01–2024-03-30 | UTILITIES | CITIBANK -TOHO WATER | $59.61 |
| X0170208 | 2024-07-09 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -Spectrum | $247.95 |
| 1763405 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,705.15 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.20 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.96 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$18.10 |
| X0182695 | 2024-07-25 | 2024-05-23–2024-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0182893 | 2024-07-26 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $77.17 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0182890 | 2024-07-29 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $501.16 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.30 |
| MED0136895 | 2024-09-24 | 2024-08-27–2024-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $701.70 |
Travel, line by line107 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170453 | 2024-07-01 | 2024-05-10–2024-05-11 | LODGING | CITIBANK | $267.10 |
| AC-20926 | 2024-07-02 | 2024-04-12–2024-04-12 | TAXI/RIDE SHARE | IndividualName withheld | −$43.11 |
| AC-20927 | 2024-07-02 | 2024-04-15–2024-04-15 | TAXI/RIDE SHARE | IndividualName withheld | −$27.27 |
| AC-20928 | 2024-07-02 | 2024-04-15–2024-04-15 | TAXI/RIDE SHARE | IndividualName withheld | −$12.90 |
| AC-20929 | 2024-07-02 | 2024-04-16–2024-04-16 | TAXI/RIDE SHARE | IndividualName withheld | −$28.10 |
| AC-20930 | 2024-07-02 | 2024-04-22–2024-04-22 | TAXI/RIDE SHARE | IndividualName withheld | −$28.69 |
| AC-20931 | 2024-07-02 | 2024-04-29–2024-04-29 | TAXI/RIDE SHARE | IndividualName withheld | −$16.92 |
| AC-20932 | 2024-07-02 | 2024-05-06–2024-05-06 | TAXI/RIDE SHARE | IndividualName withheld | −$39.50 |
| AC-20934 | 2024-07-02 | 2024-05-07–2024-05-07 | TAXI/RIDE SHARE | IndividualName withheld | −$32.35 |
| AC-20935 | 2024-07-02 | 2024-05-08–2024-05-08 | TAXI/RIDE SHARE | IndividualName withheld | −$21.96 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line85 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| X0169837 | 2024-07-03 | 2024-05-03–2024-06-02 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $19.99 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $156.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.49 |
| 〃 | 〃 | 2024-05-07–2024-05-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.41 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.49 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM K451718Y3 | $10.50 |
| 〃 | 〃 | 2024-04-27–2024-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AV1UN8U43 | $13.95 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US B87IM5OO3 | $181.00 |