Representative · FL · Republican · bioguide S001210
Ross Spano
In office since 2019
Spent this quarter$510,774.642019 HON. ROSS SPANO ($180,218.63) · 2020 HON. ROSS SPANO ($330,556.01) · Median member: $362,416.13
2020 so far$330,556.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $256,528.19 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROSS SPANO | 2019 | $180,218.63 |
| 2020 HON. ROSS SPANO | 2020 | $330,556.01 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,528.19 |
| 2 | Contractual services | Itemized | $6,741.99 |
| 3 | Rent, communications and utilities | Itemized | $54,183.95 |
| 4 | Printing and franked mail | Itemized | $172,971.02 |
| 5 | Travel | Itemized | $5,293.99 |
| 6 | Equipment | Itemized | $3,862.69 |
| 7 | Supplies and materials | Itemized | $11,192.81 |
| Member total | $510,774.64 |
Staff, by title30 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,276.08 |
| DEPUTY CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $34,348.17 |
| COMMUNICATIONS DIRECTOR | 3 | $24,158.33 |
| LEGISLATIVE DIRECTOR | 2 | $20,583.34 |
| CONSTITUENT SERVICES REPRESENT | 4 | $19,347.24 |
| GENERAL COUNSEL/LEGISLATIVE AI | 2 | $16,250.01 |
| CONSTITUENT SERVICE REP. | 2 | $15,249.99 |
| FIELD REPRESENTATIVE/OUTREACH | 2 | $12,500.01 |
| DC SCHEDULER | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,125.01 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,940.00 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 30 | $256,528.19 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242632 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1249567 | 2020-02-06 | 2020-01-14–2020-01-14 | TECHNOLOGY SERVICE CONTRACTS | DEX IMAGING INC | $186.99 |
| 1256793 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1270809 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239602 | 2020-01-22 | 2020-01-06–2020-02-05 | UTILITIES | BRIGHT HOUSE NETWORKS | $197.74 |
| 1253065 | 2020-02-12 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $101.28 |
| 1255684 | 2020-02-19 | 2020-02-06–2020-03-05 | UTILITIES | BRIGHT HOUSE NETWORKS | $205.39 |
| 1258001 | 2020-02-21 | 2020-01-14–2020-02-10 | UTILITIES | TAMPA ELECTRIC | $114.40 |
| 1258007 | 2020-02-21 | 2020-02-06–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $3,500.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $344.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $660.16 |
| 1265710 | 2020-03-06 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $203.84 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.50 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,359.07 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.72 |
| MED0095872 | 2020-02-27 | 2020-02-05–2020-02-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| 1265731 | 2020-03-06 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $22,949.75 |
| 1269262 | 2020-03-17 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $6,563.28 |
| MED0096605 | 2020-03-26 | 2020-02-28–2020-03-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,851.80 |
Travel, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243374 | 2020-01-24 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.97 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $140.30 |
| 1249562 | 2020-02-06 | 2020-01-20–2020-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $556.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $361.82 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $79.42 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $63.70 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | GASOLINE | IndividualName withheld | $11.32 |
| 1249704 | 2020-02-06 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$219.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $241.98 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | COMMERCIAL TRANSPORTATION | 〃 | −$328.59 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| 1266379 | 2020-03-10 | 2020-02-18–2020-02-18 | MAINTENANCE / REPAIRS | DEX IMAGING INC | $556.75 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
Supplies and materials, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $223.91 |
| 1255711 | 2020-02-20 | 2020-02-04–2020-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.15 |
| 1258013 | 2020-02-24 | 2020-02-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $1,600.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.63 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| 1267203 | 2020-03-09 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $330.00 |
| 1268688 | 2020-03-13 | 2020-01-16–2020-01-16 | WATER | OFFICE DEPOT INC | $21.50 |
| 1268686 | 2020-03-16 | 2020-01-15–2020-01-15 | WATER | OFFICE DEPOT INC | $21.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.64 |