26rows
$4,042.22paid 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 2025
35 earlier →
Jul – Sep 2025Apr – 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$505,702.322024 HON. DARREN SOTO ($17,418.48) · 2025 HON. DARREN SOTO ($488,283.84) · Median member: $486,747.22
2025 so far$1,846,783.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $403,654.13 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DARREN SOTO | 2024 | $17,418.48 |
| 2025 HON. DARREN SOTO | 2025 | $488,283.84 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,654.13 |
| 2 | Contractual services | Itemized | $9,642.50 |
| 3 | Rent, communications and utilities | Itemized | $56,002.22 |
| 4 | Printing and franked mail | Itemized | $1,056.30 |
| 5 | Travel | Itemized | $14,797.64 |
| 6 | Equipment | Itemized | $18,240.48 |
| 7 | Supplies and materials | Itemized | $2,309.05 |
| Member total | $505,702.32 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,462.50 |
| DISTRICT CHIEF OF STAFF | 1 | $39,444.01 |
| PART-TIME EMPLOYEE | 3 | $28,376.02 |
| LEGISLATIVE DIRECTOR | 1 | $27,600.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,316.67 |
| COMMUNICATIONS DIRECTOR | 1 | $25,200.00 |
| DISTRICT DIRECTOR | 1 | $22,349.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,939.95 |
| SENIOR FIELD REPRESENTATIVE AN | 1 | $18,749.99 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $18,266.66 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $17,894.99 |
| OSCEOLA COUNTY OUTREACH REP | 1 | $17,325.00 |
| DISTRICT SCHEDULER/OPERATIONS | 1 | $16,920.00 |
| OUTREACH REPRESENTATIVE | 1 | $16,350.01 |
| PRESS SECRETARY | 1 | $15,000.01 |
| other titles | 9 | $45,458.32 |
| Payroll total | 26 | $403,654.13 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296658 | 2025-10-06 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $495.00 |
| 1865326 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865327 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0300057 | 2025-11-19 | 2025-08-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $680.00 |
| X0294634 | 2025-11-22 | 2025-09-23–2025-09-23 | MISCELLANEOUS OTHER SERVICES | CITIBANK -MASSEY SERVICES | $120.00 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | CITIBANK -OFFICE SUPPORT SERV | $517.50 |
| X0303031 | 2025-11-26 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | GROSVENOR | $495.00 |
| X0302974 | 2025-12-01 | 2025-09-26–2025-09-26 | TRAINING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | TRAINING | IndividualName withheld | $170.00 |
| X0303023 | 2025-12-09 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296735 | 2025-10-03 | 2025-09-26–2025-09-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,800.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,486.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $625.56 |
| 1866663 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,933.36 |
| 1867125 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NREA SB I ORLANDO LEASECO LLC | $4,052.81 |
| 1866664 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $5,933.36 |
| 1867126 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | NREA SB I ORLANDO LEASECO LLC | $4,052.81 |
| X0294634 | 2025-11-22 | 2025-07-30–2025-08-28 | UTILITIES | CITIBANK -B2P OUC | $176.73 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.40 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.57 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| X0296662 | 2025-10-03 | 2025-09-22–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $135.00 |
| X0300055 | 2025-11-19 | 2025-09-12–2025-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| X0300056 | 2025-11-20 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $154.50 |
| X0300097 | 2025-11-20 | 2025-09-18–2025-09-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $81.00 |
| MED0146956 | 2025-11-25 | 2025-07-23–2025-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0202998 | 2025-12-12 | 2025-10-03–2025-10-06 | ADVERTISEMENTS | IndividualName withheld | $449.83 |
Travel, line by line87 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0289051 | 2025-10-03 | 2025-09-01–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.47 |
| X0290472 | 2025-10-03 | 2025-09-04–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.11 |
| X0295368 | 2025-10-03 | 2025-09-22–2025-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.88 |
| X0284852 | 2025-10-06 | 2025-09-16–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.26 |
| X0289763 | 2025-10-06 | 2025-09-01–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.40 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | PARKING | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | TOLLS | IndividualName withheld | $3.68 |
| X0284857 | 2025-10-07 | 2025-09-02–2025-09-02 | TAXI/RIDE SHARE | HON DARREN SOTO | $28.29 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | TAXI/RIDE SHARE | 〃 | $106.14 |
Equipment, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1871888 | 2025-11-21 | 2025-03-05–2025-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,259.58 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $292.77 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $311.20 |
| 1873583 | 2025-12-09 | 2025-03-05–2025-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,578.96 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $183.53 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $792.44 |
Supplies and materials, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1868022 | 2025-11-17 | 2025-10-01–2025-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $11.99 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $11.99 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $5.00 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $5.00 |
| X0300093 | 2025-11-20 | 2025-09-19–2025-09-19 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL LH49Z5IX3 | $116.50 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.98 |
| X0294634 | 2025-11-22 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3037Y3N03 | $25.79 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9K6OQ0IZ3 | $25.43 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NF46C2BA3 | $4.98 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NI1JN9WA3 | $287.96 |