20rows
$3,524.38paid 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 2025
34 earlier →
Apr – Jun 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$394,233.312025 HON. DARREN SOTO ($394,233.31) · Median member: $432,916.48
2025 so far$1,358,500.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $308,209.69 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DARREN SOTO | 2025 | $394,233.31 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,209.69 |
| 2 | Contractual services | Itemized | $9,699.37 |
| 3 | Rent, communications and utilities | Itemized | $51,062.14 |
| 4 | Printing and franked mail | Itemized | $7,643.44 |
| 5 | Travel | Itemized | $13,192.85 |
| 6 | Equipment | Itemized | $1,164.50 |
| 7 | Supplies and materials | Itemized | $3,261.32 |
| Member total | $394,233.31 |
Staff, by title35 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,908.33 |
| DISTRICT CHIEF OF STAFF | 1 | $26,799.34 |
| PART-TIME EMPLOYEE | 3 | $22,689.65 |
| LEGISLATIVE DIRECTOR | 1 | $21,210.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,136.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,232.22 |
| DISTRICT DIRECTOR | 1 | $16,965.41 |
| SENIOR FIELD REPRESENTATIVE AN | 1 | $14,448.33 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $14,019.41 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $13,672.03 |
| OSCEOLA COUNTY OUTREACH REP | 1 | $13,240.33 |
| DIRECTOR OF MILITARY & VETERAN | 1 | $13,131.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $12,639.29 |
| OUTREACH REPRESENTATIVE | 1 | $12,336.17 |
| PRESS SECRETARY | 1 | $11,455.00 |
| other titles | 18 | $44,326.50 |
| Payroll total | 35 | $308,209.69 |
Contractual services, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844309 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0274526 | 2025-07-18 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| X0274531 | 2025-07-18 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | GROSVENOR | $495.00 |
| X0269777 | 2025-07-24 | 2025-06-06–2025-09-05 | JANITORIAL AND MAINT SERV | CITIBANK -MASSEY SERVICES | $155.00 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | CITIBANK -OFFICE SUPPORT SERV | $517.50 |
| 1851028 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0277984 | 2025-08-20 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | CITIBANK -OFFICE SUPPORT SERV | $517.50 |
| X0283695 | 2025-08-26 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $495.00 |
| X0283696 | 2025-08-26 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| X0283962 | 2025-09-09 | 2025-08-20–2025-08-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.38 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261955 | 2025-07-01 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -Spectrum | $267.95 |
| X0271088 | 2025-07-07 | 2025-05-30–2025-05-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,799.87 |
| 1844994 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,933.36 |
| 1845227 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NREA SB I ORLANDO LEASECO LLC | $4,052.81 |
| X0269778 | 2025-07-18 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -Spectrum | $267.95 |
| X0269777 | 2025-07-24 | 2025-04-30–2025-05-29 | UTILITIES | CITIBANK -B2P OUC | $142.16 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $105.49 |
| 〃 | 〃 | 2025-04-05–2025-05-05 | UTILITIES | CITIBANK -KISSIMMEE UTILITY AUTHORI | $425.19 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -PAYMENTUS CORP | $4.95 |
| 〃 | 〃 | 2025-06-07–2025-07-06 | UTILITIES | CITIBANK -Spectrum | $189.98 |
Printing and franked mail, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.55 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$33.10 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.59 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.97 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0271094 | 2025-08-15 | 2025-05-01–2025-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $449.81 |
| X0277991 | 2025-08-18 | 2025-07-16–2025-07-20 | ADVERTISEMENTS | CITIBANK -FACEBK 2Q6FBVU6P2 | $900.00 |
| 〃 | 〃 | 2025-07-14–2025-07-17 | ADVERTISEMENTS | CITIBANK -FACEBK HP6W9V47P2 | $900.00 |
| X0283697 | 2025-08-20 | 2025-04-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $491.88 |
| X0283693 | 2025-08-27 | 2025-08-13–2025-08-13 | NON-FRANKABLE PRINTING & REPRO | PRINTMEISTERS INC | $178.92 |
Travel, line by line91 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242036 | 2025-07-07 | 2025-03-10–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.69 |
| X0263059 | 2025-07-07 | 2025-06-02–2025-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.74 |
| X0270711 | 2025-07-08 | 2025-06-03–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.48 |
| X0270157 | 2025-07-09 | 2025-06-07–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $232.59 |
| 〃 | 〃 | 2025-06-22–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.59 |
| 〃 | 〃 | 2025-06-22–2025-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.59 |
| 〃 | 〃 | 2025-06-22–2025-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.18 |
| 〃 | 〃 | 2025-06-24–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.18 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $0.01 |
| 〃 | 〃 | 2025-06-28–2025-07-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.59 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $68.50 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line67 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261955 | 2025-07-01 | 2025-05-20–2025-05-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NW9L77FF1 | $78.00 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.73 |
| 〃 | 〃 | 2025-05-16–2025-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PADDLE.NET SETAPP | $12.49 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $24.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $90.93 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $24.00 |
| X0269778 | 2025-07-18 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH5V46MB2 | $215.50 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NH8E82KQ1 | $96.00 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $34.72 |
| X0269777 | 2025-07-24 | 2025-06-03–2025-07-02 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $19.99 |