9rows
$2,754.62paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$500,607.052022 HON. DARREN SOTO ($156.14) · 2023 HON. DARREN SOTO (−$279.80) · 2024 HON. DARREN SOTO ($500,730.71) · Median member: $521,926.02
2024 so far$1,828,799.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $386,920.00 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DARREN SOTO | 2022 | $156.14 |
| 2023 HON. DARREN SOTO | 2023 | −$279.80 |
| 2024 HON. DARREN SOTO | 2024 | $500,730.71 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,920.00 |
| 2 | Contractual services | Itemized | $14,459.47 |
| 3 | Rent, communications and utilities | Itemized | $57,337.05 |
| 4 | Printing and franked mail | Itemized | $27,348.17 |
| 5 | Travel | Itemized | $6,786.55 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $6,522.81 |
| Member total | $500,607.05 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,250.01 |
| DISTRICT CHIEF OF STAFF | 1 | $37,800.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,924.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,570.33 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $23,960.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,920.01 |
| DISTRICT DIRECTOR | 1 | $21,600.00 |
| CONSTITUENT SERVICES IMMIGRATI | 1 | $18,749.99 |
| LEG CORR/STAFF ASST | 1 | $18,199.99 |
| FIELD REPRESENTATIVE | 1 | $17,940.00 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $17,563.76 |
| FIELD REP/CASEWORKER | 1 | $16,499.99 |
| OSCEOLA COUNTY OUTREACH REP | 1 | $16,389.99 |
| SCHEDULING ASST/STAFF ASST | 1 | $16,146.00 |
| OUTREACH REPRESENTATIVE | 1 | $15,547.99 |
| other titles | 10 | $45,856.94 |
| Payroll total | 26 | $386,920.00 |
Contractual services, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198525 | 2024-10-01 | 2024-08-02–2024-08-30 | JANITORIAL AND MAINT SERV | GROSVENOR | $531.25 |
| X0198499 | 2024-10-09 | 2024-05-01–2024-05-01 | NON-TECHNOLOGY SERVICE CONTR | NREA SB I ORLANDO LEASECO LLC | $4,000.00 |
| 01784913 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0205460 | 2024-10-28 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | GROSVENOR | $450.00 |
| X0199948 | 2024-10-30 | 2024-08-16–2024-09-15 | JANITORIAL AND MAINT SERV | CITIBANK -OFFICE SUPPORT SERV | $517.50 |
| 〃 | 〃 | 2024-09-16–2024-09-30 | JANITORIAL AND MAINT SERV | 〃 | $258.75 |
| X0199966 | 2024-10-31 | 2024-08-18–2024-09-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $9.99 |
| X0205871 | 2024-10-31 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 01791798 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0207292 | 2024-11-25 | 2024-07-01–2024-09-30 | JANITORIAL AND MAINT SERV | CITIBANK -MASSEY SERVICES | $155.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193118 | 2024-10-01 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -Spectrum | $247.95 |
| X0200878 | 2024-10-04 | 2024-08-23–2024-08-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,000.94 |
| X0200886 | 2024-10-09 | 2024-09-04–2024-09-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,200.00 |
| 01784293 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,705.15 |
| 01784802 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NREA SB I ORLANDO LEASECO LLC | $3,698.49 |
| X0205446 | 2024-10-25 | 2024-05-30–2024-05-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,200.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,499.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.43 |
Printing and franked mail, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.31 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.32 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.66 |
| X0191913 | 2024-10-01 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $19.13 |
| X0193118 | 2024-10-01 | 2024-07-11–2024-07-25 | ADVERTISEMENTS | CITIBANK -FACEBK 6TNJA9L7P2 | $251.94 |
| X0200883 | 2024-10-09 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $9,993.25 |
| X0206497 | 2024-10-30 | 2024-08-19–2024-08-25 | ADVERTISEMENTS | IHEARTMEDIA | $3,682.60 |
| X0199966 | 2024-10-31 | 2024-08-30–2024-09-01 | ADVERTISEMENTS | CITIBANK -FACEBK 5LF6JC87P2 | $799.00 |
Travel, line by line58 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198461 | 2024-10-17 | 2024-09-05–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.94 |
| X0202037 | 2024-10-17 | 2024-09-07–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.47 |
| 〃 | 〃 | 2024-10-01–2024-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.96 |
| X0202155 | 2024-10-23 | 2024-10-02–2024-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.56 |
| X0203999 | 2024-10-23 | 2024-10-11–2024-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.00 |
| X0204000 | 2024-10-24 | 2024-10-07–2024-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.86 |
| X0200452 | 2024-10-25 | 2024-09-03–2024-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $238.20 |
| 〃 | 〃 | 2024-09-27–2024-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.20 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | TAXI/RIDE SHARE | 〃 | −$49.38 |
| X0196585 | 2024-10-28 | 2024-09-05–2024-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.17 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line77 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193118 | 2024-10-01 | 2024-08-22–2024-08-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK R42FZ22S2 | $17.25 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RU1FY9BR1 | $107.46 |
| 〃 | 〃 | 2024-07-25–2024-08-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ELNUEVODIAPR ONLINE | $6.99 |
| 〃 | 〃 | 2024-07-18–2024-08-18 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google One | $9.99 |
| 〃 | 〃 | 2024-08-14–2025-08-14 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $192.00 |
| 〃 | 〃 | 2024-08-16–2024-09-15 | SOFTWARE LESS THAN $500 | CITIBANK -PADDLE.NET SETAPP | $10.59 |
| X0202780 | 2024-10-28 | 2024-10-07–2024-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.04 |
| X0199948 | 2024-10-30 | 2024-09-03–2024-10-02 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $19.99 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZT6KK36V2 | $75.96 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL V47ER0F23 | $35.99 |