Representative · FL · Republican · bioguide S001210
Ross Spano
In office since 2019
Spent this quarter$234,250.852019 HON. ROSS SPANO ($234,250.85) · Median member: $301,016.28
2019 so far$234,250.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $207,882.42 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROSS SPANO | 2019 | $234,250.85 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,882.42 |
| 2 | Contractual services | Itemized | $4,920.00 |
| 3 | Rent, communications and utilities | Itemized | $4,188.27 |
| 4 | Printing and franked mail | Itemized | $1,330.15 |
| 5 | Travel | Itemized | $7,981.29 |
| 6 | Equipment | Itemized | $6,903.48 |
| 7 | Supplies and materials | Itemized | $1,045.24 |
| Member total | $234,250.85 |
Staff, by title12 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,167.13 |
| DEPUTY CHIEF OF STAFF | 1 | $34,222.23 |
| DISTRICT DIRECTOR | 1 | $27,791.66 |
| LEGISLATIVE DIRECTOR | 1 | $19,111.12 |
| GENERAL COUNSEL/LEGISLATIVE AI | 1 | $15,888.90 |
| CONSTITUENT SERVICE REP. | 1 | $14,911.10 |
| COMMUNICATIONS DIRECTOR | 1 | $14,208.33 |
| FIELD REPRESENTATIVE/OUTREACH | 1 | $12,083.34 |
| DC SCHEDULER | 1 | $11,733.33 |
| STAFF ASSISTANT | 1 | $8,800.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $5,937.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,027.78 |
| Payroll total | 12 | $207,882.42 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01080652 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01080653 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01092881 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01079762 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $51.10 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,315.24 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $312.93 | ||
| 01093241 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,091.60 | ||
| 01097278 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.70 | ||
| 01099804 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $36.12 | ||
| EMS0086985 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.44 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$22.35 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.56 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$48.00 | ||
| 01063688 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01066297 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01066313 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 | ||
| 01066321 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01067407 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $213.50 | ||
| 01073044 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $284.50 |
Travel, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073026 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $254.30 | ||
| 〃 | LODGING | IndividualName withheld | $210.56 | ||
| 〃 | MEALS | IndividualName withheld | $211.78 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.35 | ||
| 01075567 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $301.98 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $600.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.98 | ||
| 〃 | MISCELLANEOUS TRAVEL | 〃 | $30.00 | ||
| 01076312 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $498.90 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $520.28 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 | ||
| 01085239 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,154.18 | ||
| 01085243 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,539.53 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 | ||
| 01097043 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $961.22 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $312.54 | ||
| 01073619 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.34 | ||
| 01079751 | FOOD & BEVERAGE | IndividualName withheld | $100.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $252.26 | ||
| 01086247 | FOOD & BEVERAGE | IndividualName withheld | $88.80 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $401.30 |