Representative · FL · Republican · bioguide S001210
Ross Spano
In office since 2019
Spent this quarter$322,950.152019 HON. ROSS SPANO ($87.55) · 2020 HON. ROSS SPANO ($322,862.60) · Median member: $321,766.04
2020 so far$1,136,579.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $241,125.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROSS SPANO | 2019 | $87.55 |
| 2020 HON. ROSS SPANO | 2020 | $322,862.60 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,125.30 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $14,001.40 |
| 4 | Printing and franked mail | Itemized | $55,330.97 |
| 5 | Travel | Itemized | $3,450.36 |
| 6 | Equipment | Itemized | $248.55 |
| 7 | Supplies and materials | Itemized | $2,238.57 |
| Member total | $322,950.15 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,731.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,800.00 |
| CONSTITUENT SERVICE REP. | 1 | $15,249.99 |
| FIELD REPRESENTATIVE/OUTREACH | 1 | $12,500.01 |
| DC SCHEDULER | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| GENERAL COUNSEL/LEGISLATIVE AI | 1 | $7,944.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,663.89 |
| LEGISLATIVE ASSISTANT | 1 | $4,461.11 |
| GENERAL COUNSEL/LEGISLATIVE AI (OTHER COMPENSATION) | 1 | $1,218.75 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,020.00 |
| other titles | 1 | $433.33 |
| Payroll total | 18 | $241,125.30 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312819 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1323160 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1333412 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310207 | 2020-07-09 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $272.85 |
| 1310216 | 2020-07-10 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $109.22 |
| 1310314 | 2020-07-10 | 2020-07-01–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $2,695.00 |
| 1307458 | 2020-07-13 | 2020-06-25–2020-06-25 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $3,054.00 |
| 1311364 | 2020-07-23 | 2020-07-06–2020-08-05 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $205.39 |
| 1315524 | 2020-07-23 | 2020-06-09–2020-07-08 | UTILITIES | TAMPA ELECTRIC | $206.37 |
| 1311223 | 2020-07-24 | 2020-04-15–2020-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $489.20 |
Printing and franked mail, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,857.95 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,165.96 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.46 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1305885 | 2020-07-09 | 2020-06-15–2020-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1310240 | 2020-07-09 | 2020-06-20–2020-06-26 | PRINTING & REPRODUCTION | IndividualName withheld | $50.44 |
| 1310635 | 2020-07-09 | 2020-07-01–2020-07-01 | PRINTING & REPRODUCTION | OFFICE DEPOT INC | $3.38 |
| 1308250 | 2020-07-13 | 2020-06-18–2020-06-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 6XLXXT2HW2 | $900.00 |
Travel, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311105 | 2020-07-22 | 2020-06-16–2020-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.50 |
| 1307949 | 2020-07-23 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $8.00 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | 〃 | $56.00 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $473.48 |
| 1317148 | 2020-07-27 | 2020-02-04–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.75 |
| 1317150 | 2020-07-27 | 2020-03-02–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.40 |
| 1317151 | 2020-07-27 | 2020-05-20–2020-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.05 |
| 1317153 | 2020-07-27 | 2020-06-02–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.70 |
| 1318514 | 2020-08-10 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $190.98 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310637 | 2020-07-09 | 2020-06-30–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.77 |
| 1310639 | 2020-07-09 | 2020-06-17–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.70 |
| 1310641 | 2020-07-09 | 2020-06-19–2020-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.05 |
| 1310644 | 2020-07-09 | 2020-06-26–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $74.10 |
| 1310647 | 2020-07-09 | 2020-07-01–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $154.09 |
| 1310649 | 2020-07-09 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.41 |
| 1308250 | 2020-07-13 | 2020-06-25–2020-07-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-06-18–2020-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $9.75 |
| 1315522 | 2020-07-23 | 2020-04-16–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $1,500.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |