Representative · FL · Republican · bioguide S001210
Ross Spano
In office since 2019
Spent this quarter$277,662.192019 HON. ROSS SPANO ($277,662.19) · Median member: $303,726.00
2019 so far$511,913.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $225,264.44 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROSS SPANO | 2019 | $277,662.19 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,264.44 |
| 2 | Contractual services | Itemized | $6,100.00 |
| 3 | Rent, communications and utilities | Itemized | $30,410.94 |
| 4 | Printing and franked mail | Itemized | $1,188.75 |
| 5 | Travel | Itemized | $9,000.55 |
| 6 | Equipment | Itemized | $248.55 |
| 7 | Supplies and materials | Itemized | $5,448.96 |
| Member total | $277,662.19 |
Staff, by title16 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| GENERAL COUNSEL/LEGISLATIVE AI | 1 | $16,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,750.00 |
| FIELD REPRESENTATIVE/OUTREACH | 1 | $12,500.01 |
| DC SCHEDULER | 1 | $12,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,125.01 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $953.33 |
| SHARED EMPLOYEE | 1 | $750.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $458.33 |
| Payroll total | 16 | $225,264.44 |
Contractual services, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108349 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125791 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $245.00 |
| 1137792 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099807 | 2019-04-05 | 2019-01-03–2019-01-07 | UTILITIES | SOUTH LAKELAND OFFICE PARK LLC | $8.09 |
| 1099813 | 2019-04-11 | 2019-01-07–2019-02-06 | UTILITIES | SOUTH LAKELAND OFFICE PARK LLC | $164.35 |
| 1105437 | 2019-04-11 | 2019-03-26–2019-03-26 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $3,500.00 |
| 1105345 | 2019-04-12 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $118.63 |
| 1105467 | 2019-04-15 | 2019-02-07–2019-03-07 | UTILITIES | SOUTH LAKELAND OFFICE PARK LLC | $149.75 |
| 1108665 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,324.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $486.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $474.85 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.24 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$46.95 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.27 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.51 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| 1113613 | 2019-04-25 | 2019-01-30–2019-01-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 1130322 | 2019-06-03 | 2019-05-14–2019-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $245.05 |
| 1139529 | 2019-06-20 | 2019-06-11–2019-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $106.80 |
Travel, line by line52 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104905 | 2019-04-10 | 2019-02-19–2019-02-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $355.96 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $436.60 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | TAXI/PARKING/TOLLS | 〃 | $18.19 |
| 1105327 | 2019-04-11 | 2019-04-04–2019-04-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $340.60 |
| 〃 | 〃 | 2019-04-04–2019-04-06 | MEALS | IndividualName withheld | $18.36 |
| 〃 | 〃 | 2019-04-04–2019-04-07 | CAR RENTAL | IndividualName withheld | $231.92 |
| 1105756 | 2019-04-15 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2019-04-04–2019-04-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $147.58 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | MEALS | IndividualName withheld | $7.04 |
| 〃 | 〃 | 2019-04-04–2019-04-07 | CAR RENTAL | IndividualName withheld | $134.33 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105813 | 2019-04-18 | 2019-04-05–2019-04-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $361.34 |
| 1113130 | 2019-04-29 | 2019-02-05–2019-02-05 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1113156 | 2019-04-29 | 2019-03-08–2019-03-08 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$219.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $388.51 |
| 1114158 | 2019-05-01 | 2019-04-11–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $4,000.00 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$315.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $463.08 |
| 1132243 | 2019-06-10 | 2019-04-18–2019-04-18 | OFFICE SUPPLIES (OUTSIDE) | DEX IMAGING INC | $50.00 |
| 1139499 | 2019-06-25 | 2019-05-31–2019-05-31 | FOOD & BEVERAGE | SOUTHEASTERN UNIVERSITY | $401.00 |