Representative · FL · Republican · bioguide S001210
Ross Spano
In office since 2019
Spent this quarter$380,554.782019 HON. ROSS SPANO ($380,554.78) · Median member: $368,947.66
2019 so far$1,204,318.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $255,696.29 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROSS SPANO | 2019 | $380,554.78 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,696.29 |
| 2 | Contractual services | Itemized | $7,535.00 |
| 3 | Rent, communications and utilities | Itemized | $25,701.81 |
| 4 | Printing and franked mail | Itemized | $72,185.91 |
| 5 | Travel | Itemized | $11,808.38 |
| 6 | Equipment | Itemized | $814.68 |
| 7 | Supplies and materials | Itemized | $6,812.71 |
| Member total | $380,554.78 |
Staff, by title15 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $37,651.83 |
| DEPUTY CHIEF OF STAFF | 1 | $37,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.01 |
| GENERAL COUNSEL/LEGISLATIVE AI | 1 | $17,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $16,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| FIELD REPRESENTATIVE/OUTREACH | 1 | $13,500.01 |
| DC SCHEDULER | 1 | $13,000.00 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,900.00 |
| Payroll total | 15 | $255,696.29 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197322 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1195756 | 2019-10-21 | 2019-10-25–2019-11-01 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212267 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226969 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188869 | 2019-10-03 | 2019-08-09–2019-09-11 | UTILITIES | TAMPA ELECTRIC | $388.08 |
| 1197630 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,324.00 |
| 1197908 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTERSTATE BANKS INC | $1,740.00 |
| 1195009 | 2019-10-18 | 2019-07-24–2019-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $218.83 |
| 1195018 | 2019-10-18 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $218.83 |
| 1195062 | 2019-10-18 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $73.27 |
| 1195100 | 2019-10-18 | 2019-09-26–2019-09-26 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $3,500.00 |
| 1195751 | 2019-10-18 | 2019-09-12–2019-10-10 | UTILITIES | TAMPA ELECTRIC | $246.86 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.29 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,069.90 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.10 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,626.17 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.77 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| 1188871 | 2019-10-03 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1188874 | 2019-10-03 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line67 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192773 | 2019-10-11 | 2019-10-02–2019-10-03 | LODGING | IndividualName withheld | $110.88 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $72.99 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $158.62 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | GASOLINE | IndividualName withheld | $12.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.42 |
| 〃 | 〃 | 〃 | MISCELLANEOUS TRAVEL | IndividualName withheld | $4.00 |
| 1192794 | 2019-10-11 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $218.30 |
| 1195052 | 2019-10-17 | 2019-02-09–2019-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.63 |
| 1195066 | 2019-10-17 | 2019-09-05–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.90 |
| 1195122 | 2019-10-17 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.30 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1195033 | 2019-10-18 | 2019-10-04–2019-10-04 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $196.99 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| 1231763 | 2019-12-31 | 2019-12-04–2019-12-11 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $369.14 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1202343 | 2019-10-28 | 2019-07-11–2019-07-11 | WATER | IndividualName withheld | $3.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $13.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.47 |
| 〃 | 〃 | 2019-08-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.70 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.31 |
| 1208517 | 2019-11-14 | 2019-11-07–2019-11-07 | FOOD & BEVERAGE | IndividualName withheld | $16.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.96 |
| FRM0093503 | 2019-11-25 | 2019-09-19–2019-09-19 | FRAMING (TRANSFER) | IndividualName withheld | $500.00 |
| 1216988 | 2019-11-27 | 2019-10-01–2019-11-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.83 |