1rows
$201.98paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2016
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$367,284.352015 HON. THEODORE E. DEUTCH ($60,334.56) · 2016 HON. THEODORE E. DEUTCH ($306,949.79) · Median member: $302,567.93
2016 so far$306,949.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $282,152.47 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. THEODORE E. DEUTCH | 2015 | $60,334.56 |
| 2016 HON. THEODORE E. DEUTCH | 2016 | $306,949.79 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,152.47 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $15,389.64 |
| 4 | Printing and franked mail | Itemized | $46,673.49 |
| 5 | Travel | Itemized | $5,439.75 |
| 6 | Equipment | Itemized | $2,562.93 |
| 7 | Supplies and materials | Itemized | $8,661.07 |
| Member total | $367,284.35 |
Staff, by title48 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,902.75 |
| DISTRICT DIRECTOR | 2 | $35,002.50 |
| DEPUTY CHIEF OF STAFF | 2 | $26,983.33 |
| PRESS SECRETARY | 2 | $19,472.23 |
| EXECUTIVE ASSISTANT | 2 | $18,369.45 |
| SENIOR CASEWORKER | 2 | $16,869.44 |
| DISTRICT REPRESENTATIVE | 2 | $16,602.78 |
| CASEWORKER | 2 | $14,369.45 |
| SR LEGISLATIVE ASSIST/COUNSEL | 2 | $13,613.90 |
| LEGISLATIVE ASSISTANT/COUNSEL | 2 | $13,349.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,733.32 |
| OUTREACH DIRECTOR | 2 | $10,366.66 |
| INFORMATION TECHNOLOGY | 4 | $8,700.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,233.34 |
| SENIOR POLICY ADVISOR | 2 | $5,483.33 |
| other titles | 16 | $23,100.00 |
| Payroll total | 48 | $282,152.47 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834849 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840258 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848197 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 838992 | 2016-02-09 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835190 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,235.47 |
| E0362254 | 2016-01-21 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $264.99 |
| E0364568 | 2016-02-01 | 2016-01-04–2016-01-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.55 |
| E0364565 | 2016-02-02 | 2016-01-24–2016-02-23 | UTILITIES | COMCAST | $245.64 |
| 840552 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,235.47 |
| E0371332 | 2016-02-18 | 2016-01-27–2016-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.06 |
| E0373771 | 2016-02-25 | 2016-02-02–2016-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.28 |
| E0373772 | 2016-02-25 | 2016-02-02–2016-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $264.99 |
| E0374249 | 2016-02-25 | 2016-02-05–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $26.75 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.71 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $502.25 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| E0373773 | 2016-02-25 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $299.97 |
| E0382584 | 2016-03-18 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $527.50 |
| E0384552 | 2016-03-24 | 2016-03-17–2016-03-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.48 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,497.85 |
Travel, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359320 | 2016-01-13 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.10 |
| E0360836 | 2016-01-15 | 2016-01-08–2016-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| E0361713 | 2016-01-21 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.10 |
| E0361718 | 2016-01-21 | 2016-01-08–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $585.20 |
| E0364564 | 2016-02-02 | 2016-01-13–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
| E0374106 | 2016-02-22 | 2016-01-08–2016-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $845.50 |
| E0377619 | 2016-03-07 | 2016-01-05–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.49 |
| 〃 | 〃 | 2016-02-01–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.69 |
| E0377617 | 2016-03-08 | 2016-02-26–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.40 |
| E0381995 | 2016-03-17 | 2016-02-29–2016-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.10 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $286.46 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $286.42 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 839428 | 2016-02-11 | 2015-12-04–2015-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,480.05 |
Supplies and materials, line by line60 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360835 | 2016-01-15 | 2016-01-08–2016-01-08 | WATER | BISHOPS WATER COMPANY | $22.50 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.42 |
| E0364563 | 2016-02-01 | 2016-01-16–2016-01-16 | HABITATION EXPENSE | IndividualName withheld | $40.75 |
| E0364569 | 2016-02-01 | 2016-01-22–2016-01-22 | WATER | BISHOPS WATER COMPANY | $15.00 |
| E0364566 | 2016-02-02 | 2016-01-10–2016-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.03 |
| E0364567 | 2016-02-02 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $130.47 |
| E0364617 | 2016-02-04 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.78 |
| E0367299 | 2016-02-05 | 2016-01-01–2016-01-31 | WATER | BISHOPS WATER COMPANY | $12.00 |
| E0367302 | 2016-02-05 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $28.54 |
| E0367296 | 2016-02-08 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.44 |