Representative · FL · Republican · bioguide S001210
Ross Spano
In office since 2019
Spent this quarter$483,168.202019 HON. ROSS SPANO ($7.75) · 2020 HON. ROSS SPANO ($483,160.45) · Median member: $323,093.34
2020 so far$813,716.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $249,849.48 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROSS SPANO | 2019 | $7.75 |
| 2020 HON. ROSS SPANO | 2020 | $483,160.45 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,849.48 |
| 2 | Contractual services | Itemized | $8,055.00 |
| 3 | Rent, communications and utilities | Itemized | $29,752.05 |
| 4 | Printing and franked mail | Itemized | $191,908.85 |
| 5 | Travel | Itemized | $1,979.14 |
| 6 | Equipment | Itemized | $1,210.51 |
| 7 | Supplies and materials | Itemized | $413.17 |
| Member total | $483,168.20 |
Staff, by title16 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,902.75 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,375.02 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,125.01 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,946.67 |
| Payroll total | 16 | $249,849.48 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284968 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1279865 | 2020-04-21 | 2020-03-31–2020-03-31 | NON-TECHNOLOGY SERVICE CONTR | STRATEGIC DIGITAL SERVICES INC | $1,500.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1292526 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1302588 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277872 | 2020-04-14 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $223.36 |
| 1279634 | 2020-04-14 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $106.74 |
| 1281187 | 2020-04-14 | 2020-04-06–2020-05-05 | UTILITIES | BRIGHT HOUSE NETWORKS | $205.39 |
| 1279854 | 2020-04-16 | 2020-03-31–2020-03-31 | RECORDING (OUTSIDE) | STRATEGIC DIGITAL SERVICES INC | $10,000.00 |
| 1285731 | 2020-04-21 | 2020-03-11–2020-04-08 | UTILITIES | TAMPA ELECTRIC | $195.32 |
| 1287117 | 2020-04-24 | 2020-04-22–2020-04-22 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $3,158.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $397.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $661.86 |
Printing and franked mail, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,528.88 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.16 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.45 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$113.15 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,223.74 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.54 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$81.75 |
| 1276671 | 2020-04-02 | 2020-03-02–2020-03-16 | ADVERTISEMENTS | IndividualName withheld | $7,154.42 |
| 1276555 | 2020-04-03 | 2020-03-19–2020-03-19 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $22,147.11 |
| 1279834 | 2020-04-15 | 2020-02-29–2020-02-29 | ADVERTISEMENTS | HALL COMMUNICATIONS INC | $20.00 |
Travel, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288272 | 2020-04-30 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.40 |
| 〃 | 〃 | 2020-04-20–2020-04-20 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 1291688 | 2020-05-19 | 2020-03-26–2020-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1298154 | 2020-06-17 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.40 |
| 〃 | 〃 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | COMMERCIAL TRANSPORTATION | 〃 | $198.98 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $142.98 |
| 1303157 | 2020-06-18 | 2020-04-20–2020-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2020-05-21–2020-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.00 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| 1298335 | 2020-06-02 | 2020-04-06–2020-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $811.96 |
| 1299634 | 2020-06-15 | 2020-06-04–2020-06-04 | MAINTENANCE / REPAIRS | ABM2011 LLC | $150.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.00 |
| 1291335 | 2020-05-18 | 2020-04-22–2020-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| 〃 | 〃 | 2020-05-02–2020-05-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $0.99 |
| 1291688 | 2020-05-19 | 2020-01-23–2020-04-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $85.99 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$413.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $355.00 |
| 1300381 | 2020-06-11 | 2020-05-27–2020-05-27 | WATER | OFFICE DEPOT INC | $21.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.12 |
| 1299634 | 2020-06-15 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | ABM2011 LLC | $159.00 |
| 1303327 | 2020-06-18 | 2020-05-25–2020-06-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |