22rows
$4,221.69paid 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 2025Apr – Jun 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$525,523.922024 HON. DARREN SOTO (−$4,028.42) · 2025 HON. DARREN SOTO ($529,552.34) · Median member: $428,214.67
2025 so far$964,266.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $436,572.59 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DARREN SOTO | 2024 | −$4,028.42 |
| 2025 HON. DARREN SOTO | 2025 | $529,552.34 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $436,572.59 |
| 2 | Contractual services | Itemized | $14,022.63 |
| 3 | Rent, communications and utilities | Itemized | $50,445.08 |
| 4 | Printing and franked mail | Itemized | $1,482.43 |
| 5 | Travel | Itemized | $15,503.58 |
| 6 | Equipment | Itemized | $5,948.23 |
| 7 | Supplies and materials | Itemized | $1,549.38 |
| Member total | $525,523.92 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $48,573.33 |
| CHIEF OF STAFF | 1 | $46,339.59 |
| LEGISLATIVE ASSISTANT | 2 | $35,066.73 |
| ACTING CHIEF OF STAFF | 1 | $31,085.13 |
| PART-TIME EMPLOYEE | 3 | $28,329.98 |
| LEGISLATIVE DIRECTOR | 1 | $26,580.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $25,242.25 |
| COMMUNICATIONS DIRECTOR | 1 | $24,726.66 |
| DISTRICT DIRECTOR | 1 | $21,944.17 |
| SENIOR FIELD REPRESENTATIVE AN | 1 | $17,978.33 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $17,393.43 |
| DIRECTOR OF MILITARY & VETERAN | 1 | $17,237.99 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $17,044.51 |
| OSCEOLA COUNTY OUTREACH REP | 1 | $16,831.84 |
| SCHEDULING ASST/STAFF ASST | 1 | $16,770.40 |
| other titles | 11 | $45,428.24 |
| Payroll total | 29 | $436,572.59 |
Contractual services, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246387 | 2025-04-07 | 2025-03-19–2025-03-19 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $486.00 |
| 1824335 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0249788 | 2025-04-23 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $450.00 |
| X0244945 | 2025-04-24 | 2025-03-06–2025-03-06 | JANITORIAL AND MAINT SERV | CITIBANK -MASSEY SERVICES | $155.00 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | CITIBANK -OFFICE SUPPORT SERV | $517.50 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -SQ LUNASUPPORT LLC | $150.00 |
| 1831245 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0257273 | 2025-05-16 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | GROSVENOR | $450.00 |
| X0257270 | 2025-05-19 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| X0253256 | 2025-05-20 | 2025-04-07–2025-04-07 | JANITORIAL AND MAINT SERV | CITIBANK -ABOVE BEYOND AC HEAT | $2,683.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825034 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,933.36 |
| 1825272 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NREA SB I ORLANDO LEASECO LLC | $4,052.81 |
| 1827231 | 2025-04-17 | 2024-12-30–2025-01-30 | UTILITIES | CITIBANK | $146.11 |
| 1827767 | 2025-04-24 | 2024-12-30–2025-01-28 | UTILITIES | CITIBANK | $62.58 |
| X0244945 | 2025-04-24 | 2025-01-30–2025-02-27 | UTILITIES | CITIBANK -B2P OUC | $136.22 |
| 〃 | 〃 | 2025-01-30–2025-02-28 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $105.49 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $635.00 |
| 〃 | 〃 | 2025-03-07–2025-04-06 | UTILITIES | CITIBANK -Spectrum | $189.98 |
| 〃 | 〃 | 2025-01-28–2025-02-28 | UTILITIES | CITIBANK -TOHO WATER | $77.52 |
| X0250314 | 2025-04-24 | 2025-03-20–2025-03-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,200.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.45 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.19 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$71.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.47 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.50 |
| X0249793 | 2025-04-23 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0249792 | 2025-04-28 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0234108 | 2025-05-28 | 2024-12-29–2024-12-31 | ADVERTISEMENTS | CITIBANK -FACEBK CJ898JC7P2 | $889.12 |
| X0149016 | 2025-05-29 | 2024-01-05–2024-01-08 | ADVERTISEMENTS | CITIBANK -FACEBK NXNFKXT6P2 | $27.53 |
Travel, line by line130 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240689 | 2025-04-04 | 2025-03-10–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.19 |
| X0241402 | 2025-04-04 | 2025-03-01–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.47 |
| X0239371 | 2025-04-07 | 2025-03-05–2025-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.54 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | TOLLS | IndividualName withheld | $7.10 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | TOLLS | IndividualName withheld | $3.84 |
| X0247687 | 2025-04-11 | 2025-04-02–2025-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.78 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $21.98 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | TAXI/RIDE SHARE | IndividualName withheld | $32.51 |
| 〃 | 〃 | 2025-04-02–2025-04-03 | PARKING | IndividualName withheld | $48.00 |
Equipment, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1837079 | 2025-06-11 | 2024-12-02–2024-12-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,499.00 |
| 1837080 | 2025-06-11 | 2024-12-02–2024-12-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,499.00 |
| 〃 | 〃 | 2024-12-10–2024-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,159.23 |
| 〃 | 〃 | 2024-12-13–2024-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $558.00 |
Supplies and materials, line by line84 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $57.49 |
| X0243863 | 2025-04-17 | 2025-02-25–2025-02-25 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 461R00A23 | $18.17 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | FOOD & BEVERAGE | IndividualName withheld | $322.52 |
| X0244945 | 2025-04-24 | 2025-03-03–2025-04-02 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $19.99 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 497U20OL3 | $33.90 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EZ7GA3RV3 | $7.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GN0SC9PB3 | $55.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IV0L63ML3 | $33.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JS2F43CG3 | $53.99 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WN2CZ97C3 | $19.97 |