Representative · FL · Republican · bioguide S001210
Ross Spano
In office since 2019
Spent this quarter$311,850.452019 HON. ROSS SPANO ($311,850.45) · Median member: $304,159.70
2019 so far$823,763.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $226,158.89 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROSS SPANO | 2019 | $311,850.45 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,158.89 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $21,298.47 |
| 4 | Printing and franked mail | Itemized | $48,503.20 |
| 5 | Travel | Itemized | $8,186.51 |
| 6 | Equipment | Itemized | $248.55 |
| 7 | Supplies and materials | Itemized | $899.83 |
| Member total | $311,850.45 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| FIELD REPRESENTATIVE/OUTREACH | 1 | $12,500.01 |
| DC SCHEDULER | 1 | $12,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,816.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,375.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,220.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,894.45 |
| Payroll total | 21 | $226,158.89 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152608 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167929 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181699 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152920 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,324.00 |
| 1153214 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTERSTATE BANKS INC | $1,740.00 |
| 1151048 | 2019-07-17 | 2019-07-10–2019-07-10 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $3,500.00 |
| 1154051 | 2019-07-18 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $216.21 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 |
| 1126923 | 2019-07-19 | 2019-04-05–2019-04-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $45.00 |
| 1151036 | 2019-07-19 | 2019-06-06–2019-07-05 | UTILITIES | BRIGHT HOUSE NETWORKS | $200.50 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $640.97 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.76 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,890.53 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$43.75 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.84 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.31 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1145126 | 2019-07-01 | 2019-05-07–2019-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1146139 | 2019-07-02 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $204.90 |
| 1147589 | 2019-07-09 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $588.65 |
Travel, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145113 | 2019-07-01 | 2019-01-11–2019-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.80 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.30 |
| 〃 | 〃 | 2019-03-04–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.70 |
| 〃 | 〃 | 2019-04-04–2019-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.25 |
| 1144670 | 2019-07-02 | 2019-04-16–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.72 |
| 1145093 | 2019-07-02 | 2019-05-01–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.70 |
| 1145121 | 2019-07-02 | 2019-04-06–2019-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.75 |
| 〃 | 〃 | 2019-05-02–2019-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.50 |
| 〃 | 〃 | 2019-05-13–2019-05-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| 1146112 | 2019-07-02 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $218.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145093 | 2019-07-02 | 2019-05-08–2019-05-10 | FOOD & BEVERAGE | IndividualName withheld | $53.00 |
| 1139501 | 2019-07-09 | 2019-04-25–2019-05-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.73 |
| 1126923 | 2019-07-19 | 2019-02-27–2019-03-18 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2019-04-05–2019-04-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $90.60 |
| 〃 | 〃 | 2019-03-15–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.06 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.85 |
| 1172135 | 2019-08-30 | 2019-05-30–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.50 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.43 |