Representative · FL · Republican · bioguide S001210
Ross Spano
In office since 2019
Spent this quarter$40,937.802020 HON. ROSS SPANO ($40,937.80) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $37,882.90 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROSS SPANO | 2020 | $40,937.80 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $37,882.90 |
| 2 | Contractual services | Itemized | $350.00 |
| 3 | Rent, communications and utilities | Itemized | $939.82 |
| 4 | Printing and franked mail | Itemized | $20.00 |
| 5 | Travel | Itemized | $1,745.08 |
| Member total | $40,937.80 |
Staff, by title16 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,834.86 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,069.44 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,625.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,500.00 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $2,033.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,318.06 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $1,069.44 |
| CHIEF OF STAFF | 1 | $966.11 |
| DEPUTY CHIEF OF STAFF | 1 | $777.78 |
| DISTRICT DIRECTOR | 1 | $694.44 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $575.00 |
| LEGISLATIVE DIRECTOR | 1 | $483.33 |
| CONSTITUENT SERVICE REP. | 1 | $338.89 |
| LEGISLATIVE ASSISTANT | 1 | $202.78 |
| STAFF ASSISTANT | 1 | $200.00 |
| other titles | 1 | $194.44 |
| Payroll total | 16 | $37,882.90 |
Contractual services, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $38.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $292.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.31 |
| 1382879 | 2021-02-08 | 2020-11-24–2020-12-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $202.28 |
| 1382892 | 2021-02-08 | 2020-12-24–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.03 |
| GLA0104579 | 2021-02-25 | 2020-12-01–2020-12-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.59 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0103890 | 2021-01-27 | 2020-12-08–2020-12-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1368787 | 2021-01-04 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $278.98 |
| 〃 | 〃 | 2020-12-04–2020-12-04 | COMMERCIAL TRANSPORTATION | 〃 | $128.98 |
| 〃 | 〃 | 2020-12-07–2020-12-11 | COMMERCIAL TRANSPORTATION | 〃 | $189.96 |
| 1370316 | 2021-01-04 | 2020-12-07–2020-12-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.02 |
| 〃 | 〃 | 2020-12-15–2020-12-15 | COMMERCIAL TRANSPORTATION | 〃 | $198.98 |
| 〃 | 〃 | 2020-12-16–2020-12-16 | COMMERCIAL TRANSPORTATION | 〃 | $10.00 |
| 〃 | 〃 | 2020-12-22–2020-12-23 | COMMERCIAL TRANSPORTATION | 〃 | $417.96 |
| 1383868 | 2021-02-11 | 2020-12-28–2020-12-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $109.10 |
| 〃 | 〃 | 2020-12-29–2020-12-29 | COMMERCIAL TRANSPORTATION | 〃 | $109.10 |