Representative · FL · Republican · bioguide S001210
Ross Spano
In office since 2019
Spent this quarter$244,366.972020 HON. ROSS SPANO ($244,366.97) · Median member: $373,877.00
2020 so far$1,380,946.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $226,958.19 · 15 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROSS SPANO | 2020 | $244,366.97 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,958.19 |
| 2 | Contractual services | Itemized | $7,055.00 |
| 3 | Rent, communications and utilities | Itemized | $6,063.42 |
| 4 | Printing and franked mail | Itemized | $888.77 |
| 5 | Travel | Itemized | $2,165.99 |
| 6 | Equipment | Itemized | $248.63 |
| 7 | Supplies and materials | Itemized | $986.97 |
| Member total | $244,366.97 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,727.89 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.01 |
| DISTRICT DIRECTOR | 1 | $33,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,107.78 |
| CONSTITUENT SERVICE REP. | 1 | $17,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.01 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,510.00 |
| FIELD REPRESENTATIVE/OUTREACH | 1 | $2,638.89 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $2,148.61 |
| FIELD REPRESENTATIVE/OUTREACH (OTHER COMPENSATION) | 1 | $833.33 |
| DC SCHEDULER | 1 | $266.67 |
| DC SCHEDULER (OTHER COMPENSATION) | 1 | $100.00 |
| Payroll total | 16 | $226,958.19 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16298 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343888 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1353617 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1357923 | 2020-11-25 | 2020-11-23–2020-11-23 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 1364531 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1367280 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340230 | 2020-10-07 | 2020-09-02–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $98.50 |
| 1340238 | 2020-10-07 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $252.75 |
| 1342678 | 2020-10-15 | 2020-09-09–2020-10-07 | UTILITIES | TAMPA ELECTRIC | $166.82 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $38.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $404.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $527.01 |
| 1349969 | 2020-11-03 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $246.24 |
| 1350167 | 2020-11-04 | 2020-11-01–2020-11-30 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $95.00 |
| 1350272 | 2020-11-04 | 2020-10-08–2020-11-02 | UTILITIES | TAMPA ELECTRIC | $151.14 |
Printing and franked mail, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $926.86 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$39.69 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.05 |
Travel, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339999 | 2020-10-06 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $127.31 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 1351520 | 2020-11-17 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $193.10 |
| 〃 | 〃 | 2020-10-02–2020-10-03 | COMMERCIAL TRANSPORTATION | 〃 | $23.63 |
| 1356728 | 2020-11-18 | 2020-09-30–2020-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $228.98 |
| 1357957 | 2020-11-24 | 2020-11-15–2020-11-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $917.00 |
| 1359020 | 2020-12-02 | 2020-11-30–2020-11-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.10 |
| 1369213 | 2020-12-30 | 2020-11-12–2020-11-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.00 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.93 |
Supplies and materials, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342687 | 2020-10-29 | 2020-10-07–2020-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.47 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| 1357395 | 2020-11-19 | 2020-11-19–2020-11-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1357457 | 2020-11-24 | 2020-11-19–2020-11-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $211.25 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.40 |
| RMS0103333 | 2020-12-31 | 2020-12-01–2020-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $561.85 |