26rows
$4,056.11paid 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$519,805.312024 HON. DARREN SOTO ($138.15) · 2025 HON. DARREN SOTO (−$1,139.50) · 2026 HON. DARREN SOTO ($520,806.66) · Median member: $445,551.61
2026 so far$893,470.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $419,760.62 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DARREN SOTO | 2024 | $138.15 |
| 2025 HON. DARREN SOTO | 2025 | −$1,139.50 |
| 2026 HON. DARREN SOTO | 2026 | $520,806.66 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,760.62 |
| 2 | Contractual services | Itemized | $12,212.28 |
| 3 | Rent, communications and utilities | Itemized | $53,161.08 |
| 4 | Printing and franked mail | Itemized | $753.86 |
| 5 | Travel | Itemized | $17,033.64 |
| 6 | Equipment | Itemized | $2,427.33 |
| 7 | Supplies and materials | Itemized | $14,456.50 |
| Member total | $519,805.31 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,912.25 |
| DISTRICT CHIEF OF STAFF | 1 | $41,659.02 |
| PART-TIME EMPLOYEE | 3 | $30,025.54 |
| LEGISLATIVE DIRECTOR | 1 | $28,751.88 |
| DEPUTY CHIEF OF STAFF | 1 | $28,542.90 |
| COMMUNICATIONS DIRECTOR | 1 | $28,283.55 |
| DISTRICT DIRECTOR | 1 | $23,268.87 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,682.92 |
| LEGISLATIVE ASSISTANT | 1 | $21,469.84 |
| SENIOR CASEWORKER/AGRICULTURE | 1 | $20,464.28 |
| SENIOR FIELD REPRESENTATIVE AN | 1 | $19,810.05 |
| DISTRICT SCHEDULER & OPERATION | 1 | $19,280.67 |
| OSCEOLA COUNTY OUTREACH REP | 1 | $18,920.82 |
| OUTREACH REPRESENTATIVE | 1 | $18,052.08 |
| PRESS SECRETARY | 1 | $17,394.57 |
| other titles | 12 | $32,241.38 |
| Payroll total | 29 | $419,760.62 |
Contractual services, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901498 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0347121 | 2026-04-29 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $495.00 |
| X0347122 | 2026-04-29 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | GROSVENOR | $495.00 |
| X0347124 | 2026-04-29 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | GROSVENOR | $495.00 |
| X0347131 | 2026-04-29 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $340.00 |
| 1907732 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0339054 | 2026-05-21 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | CITIBANK -PAYPAL OFFICE SUPPORT SE | $517.50 |
| X0347672 | 2026-05-21 | 2026-04-03–2026-05-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $19.99 |
| 〃 | 〃 | 2026-03-23–2027-03-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -CARAHSOFT TECHNOLOGY CORP | $1,633.48 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | CITIBANK -OFFICE SUPPORT SERV | $517.50 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900997 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $6,170.70 |
| 1901210 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NREA SB I ORLANDO LEASECO LLC | $4,052.81 |
| X0329151 | 2026-04-20 | 2026-03-10–2026-03-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $225.93 |
| MED0150397 | 2026-04-23 | 2026-04-16–2026-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $32.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,351.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $649.56 |
| 1907203 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $6,170.70 |
| 1907416 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | NREA SB I ORLANDO LEASECO LLC | $4,052.81 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.55 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.74 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$11.57 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.78 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$7.69 |
| MED0151310 | 2026-05-27 | 2026-04-14–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $257.60 |
| X0331401 | 2026-05-27 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $41.93 |
| X0362989 | 2026-06-26 | 2026-05-27–2026-05-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $30.02 |
| X0361650 | 2026-06-29 | 2026-05-04–2026-05-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $136.50 |
Travel, line by line124 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335789 | 2026-04-04 | 2026-03-10–2026-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.28 |
| X0338423 | 2026-04-06 | 2026-01-15–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.86 |
| X0339794 | 2026-04-17 | 2026-03-09–2026-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $400.79 |
| 〃 | 〃 | 2026-03-09–2026-03-12 | LODGING | 〃 | $626.74 |
| X0340330 | 2026-04-17 | 2026-03-13–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.72 |
| X0342596 | 2026-04-17 | 2026-03-05–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.57 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | TOLLS | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | TOLLS | IndividualName withheld | $8.26 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TOLLS | IndividualName withheld | $2.84 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | TOLLS | IndividualName withheld | $3.37 |
Equipment, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0151239 | 2026-05-29 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $489.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $489.00 |
| MNT0151239 | 2026-05-29 | 2025-11-17–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.33 |
| 〃 | 〃 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line90 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.99 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $270.15 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $5.00 |
| X0329190 | 2026-04-28 | 2026-01-27–2026-01-27 | HABITATION EXPENSE | IndividualName withheld | $4,120.00 |
| 1905021 | 2026-04-29 | 2025-03-21–2026-03-20 | SOFTWARE LESS THAN $1000 | CARAHSOFT TECH CORP | $1,633.48 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $484.44 |
| 1905751 | 2026-05-05 | 2026-04-01–2026-04-15 | FOOD & BEVERAGE | IMPACTOFFICE | $47.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.99 |