17rows
$4,367.69paid 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 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$509,885.142024 HON. DARREN SOTO ($75,170.74) · 2025 HON. DARREN SOTO ($434,714.40) · Median member: $451,616.33
2025 so far$434,714.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $361,094.69 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DARREN SOTO | 2024 | $75,170.74 |
| 2025 HON. DARREN SOTO | 2025 | $434,714.40 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,094.69 |
| 2 | Contractual services | Itemized | $11,128.98 |
| 3 | Rent, communications and utilities | Itemized | $56,093.75 |
| 4 | Printing and franked mail | Itemized | $9,911.07 |
| 5 | Travel | Itemized | $10,784.46 |
| 6 | Equipment | Itemized | $9,001.58 |
| 7 | Supplies and materials | Itemized | $51,870.61 |
| Member total | $509,885.14 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,562.51 |
| DISTRICT CHIEF OF STAFF | 2 | $34,650.00 |
| LEGISLATIVE ASSISTANT | 4 | $34,245.84 |
| PART-TIME EMPLOYEE | 5 | $22,905.52 |
| LEGISLATIVE DIRECTOR | 2 | $22,549.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $22,000.01 |
| DISTRICT DIRECTOR | 2 | $19,800.00 |
| FIELD REPRESENTATIVE | 2 | $16,500.00 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $15,612.51 |
| OSCEOLA COUNTY OUTREACH REP | 2 | $15,124.99 |
| SCHEDULING ASST/STAFF ASST | 2 | $14,850.00 |
| OUTREACH REPRESENTATIVE | 2 | $14,299.99 |
| DIRECTOR OF MILITARY & VETERAN | 1 | $12,986.10 |
| PRESS ASSISTANT | 2 | $12,375.00 |
| other titles | 11 | $40,632.22 |
| Payroll total | 45 | $361,094.69 |
Contractual services, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804290 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812247 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0235984 | 2025-03-04 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 1817426 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0242278 | 2025-03-25 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $450.00 |
| X0242279 | 2025-03-25 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | GROSVENOR | $450.00 |
| X0237086 | 2025-03-28 | 2024-12-11–2025-03-11 | JANITORIAL AND MAINT SERV | CITIBANK -MASSEY SERVICES | $60.00 |
| 〃 | 〃 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -OFFICE SUPPORT SERV | $517.50 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | 〃 | $517.50 |
| 〃 | 〃 | 2025-02-24–2026-02-24 | SECURITY SERVICE | CITIBANK -RING STANDARD PLAN | $106.49 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807813 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,933.36 |
| 1809235 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NREA SB I ORLANDO LEASECO LLC | $4,052.81 |
| 1812955 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,933.36 |
| 1813198 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NREA SB I ORLANDO LEASECO LLC | $4,052.81 |
| X0225046 | 2025-02-18 | 2025-01-08–2025-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.29 |
| X0229094 | 2025-02-25 | 2025-01-07–2025-02-06 | UTILITIES | CITIBANK -Spectrum | $149.97 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,520.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $625.38 |
Printing and franked mail, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.64 |
| LAW0140429 | 2025-02-12 | 2025-02-06–2025-02-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0241565 | 2025-03-20 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | PRINTMEISTERS INC | $85.20 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.25 |
| X0219866 | 2025-01-07 | 2024-12-02–2024-12-02 | NON-FRANKABLE PRINTING & REPRO | PRINTMEISTERS INC | $158.00 |
| X0225474 | 2025-01-15 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $154.50 |
| X0221885 | 2025-01-16 | 2024-12-22–2024-12-25 | ADVERTISEMENTS | CITIBANK -FACEBK MULYPG47P2 | $900.00 |
| 〃 | 〃 | 2024-12-21–2024-12-23 | ADVERTISEMENTS | CITIBANK -FACEBK RTD6GHL7P2 | $900.00 |
Travel, line by line79 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228206 | 2025-02-06 | 2025-01-25–2025-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.15 |
| X0223265 | 2025-02-18 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.72 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TOLLS | IndividualName withheld | $2.17 |
| X0225046 | 2025-02-18 | 2025-01-08–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.86 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | TOLLS | IndividualName withheld | $0.97 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | TOLLS | IndividualName withheld | $3.25 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | TOLLS | IndividualName withheld | $2.82 |
| X0226169 | 2025-02-18 | 2025-01-11–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.12 |
| X0231644 | 2025-02-18 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | HON DARREN SOTO | $27.49 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | 〃 | $22.94 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| X0221882 | 2025-01-24 | 2024-12-16–2024-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL Z19K85330 | $1,019.00 |
| 〃 | 〃 | 2024-12-01–2024-12-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -ASHLEYFURNITUREHOMESTORE. | $1,171.48 |
| 〃 | 〃 | 2024-12-11–2024-12-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,068.13 |
| 〃 | 〃 | 2024-12-12–2024-12-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $3,509.97 |
Supplies and materials, line by line143 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225379 | 2025-01-17 | 2025-03-21–2026-03-20 | SOFTWARE LESS THAN $500 | CARAHSOFT TECH CORP | $1,633.48 |
| X0221882 | 2025-01-24 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z95W46EL0 | $36.16 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZE3AY90N2 | $92.09 |
| X0225344 | 2025-01-24 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.24 |
| X0228984 | 2025-02-25 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.74 |
| 〃 | 〃 | 2025-01-16–2025-02-15 | SOFTWARE LESS THAN $500 | CITIBANK -PADDLE.NET SETAPP | $10.59 |
| 〃 | 〃 | 2025-01-23–2025-02-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $2.06 |
| X0229094 | 2025-02-25 | 2025-01-03–2025-02-02 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $19.99 |