15rows
$4,018.28paid 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$442,220.022025 HON. DARREN SOTO ($69,555.76) · 2026 HON. DARREN SOTO ($372,664.26) · Median member: $497,960.53
2026 so far$372,664.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $330,149.18 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DARREN SOTO | 2025 | $69,555.76 |
| 2026 HON. DARREN SOTO | 2026 | $372,664.26 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,149.18 |
| 2 | Contractual services | Itemized | $11,437.42 |
| 3 | Rent, communications and utilities | Itemized | $45,673.14 |
| 4 | Printing and franked mail | Itemized | $19,924.74 |
| 5 | Travel | Itemized | $25,589.92 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $8,623.62 |
| Member total | $442,220.02 |
Staff, by title46 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,718.75 |
| DISTRICT CHIEF OF STAFF | 2 | $33,870.01 |
| PART-TIME EMPLOYEE | 6 | $24,996.68 |
| LEGISLATIVE DIRECTOR | 2 | $24,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $23,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,000.00 |
| DISTRICT DIRECTOR | 2 | $19,624.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,499.99 |
| SENIOR FIELD REPRESENTATIVE AN | 2 | $16,624.99 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $16,249.99 |
| DISTRICT SCHEDULER/OPERATIONS | 2 | $16,100.00 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $15,912.49 |
| OUTREACH REPRESENTATIVE | 2 | $14,625.01 |
| STAFF ASSISTANT | 2 | $13,500.01 |
| OSCEOLA COUNTY OUTREACH REP | 2 | $13,031.25 |
| other titles | 12 | $17,895.01 |
| Payroll total | 46 | $330,149.18 |
Contractual services, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883683 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0322424 | 2026-02-02 | 2025-12-17–2026-03-16 | MISCELLANEOUS OTHER SERVICES | CITIBANK -MASSEY SERVICES | $155.00 |
| 1889778 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0323353 | 2026-03-03 | 2026-01-03–2026-02-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $19.99 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL OFFICE SUPPORT SE | $517.50 |
| 1896484 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0318304 | 2026-01-10 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| X0318298 | 2026-01-15 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| X0319416 | 2026-01-20 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $495.00 |
| X0315294 | 2026-01-29 | 2025-11-03–2025-12-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $19.99 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882848 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $6,170.70 |
| 1883065 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NREA SB I ORLANDO LEASECO LLC | $4,052.81 |
| X0322795 | 2026-01-29 | 2026-01-01–2026-12-31 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| X0325611 | 2026-02-06 | 2026-01-06–2026-01-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,499.94 |
| X0319415 | 2026-02-11 | 2026-01-09–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.80 |
| 1889268 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $6,170.70 |
| 1889483 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NREA SB I ORLANDO LEASECO LLC | $4,052.81 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,361.69 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.91 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0329189 | 2026-03-02 | 2025-12-28–2025-12-31 | ADVERTISEMENTS | CITIBANK -FACEBK Y3BR4BZ6P2 | $587.86 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.27 |
| X0311013 | 2026-01-09 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $448.98 |
| X0318310 | 2026-01-15 | 2025-12-22–2025-12-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $529.00 |
| X0319396 | 2026-01-21 | 2025-12-01–2026-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $12,598.46 |
| X0322606 | 2026-01-30 | 2025-12-18–2025-12-21 | ADVERTISEMENTS | CITIBANK -FACEBK 9FZW2BR6P2 | $900.00 |
| 〃 | 〃 | 2025-12-22–2025-12-26 | ADVERTISEMENTS | CITIBANK -FACEBK CYMUEA57P2 | $900.00 |
| 〃 | 〃 | 2025-12-17–2025-12-19 | ADVERTISEMENTS | CITIBANK -FACEBK SXJ7CAH7P2 | $900.00 |
Travel, line by line95 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107584 | 2026-01-21 | 2026-01-11–2026-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $55.82 |
| X0316007 | 2026-01-27 | 2025-12-20–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $400.59 |
| X0320912 | 2026-01-28 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | HON DARREN SOTO | $70.76 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | 〃 | $45.95 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | 〃 | $73.35 |
| X0317678 | 2026-02-04 | 2026-01-04–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.55 |
| X0319415 | 2026-02-11 | 2026-01-14–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.04 |
| X0320331 | 2026-02-18 | 2026-01-08–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.55 |
| X0315884 | 2026-02-20 | 2026-01-07–2026-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $163.48 |
| X0324135 | 2026-02-24 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $200.40 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line95 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.08 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.99 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.90 |
| X0323358 | 2026-02-27 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WU7U691S3 | $9.99 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZH9ZI5DH3 | $26.67 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 967UF3M73 | $8.79 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA EO9U94D13 | $36.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA QP56Y9KX3 | $16.74 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $5.00 |