1rows
$17.03paid 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 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$351,348.512011 HON. THEODORE E. DEUTCH ($54.42) · 2013 HON. THEODORE E. DEUTCH (−$129.87) · 2015 HON. THEODORE E. DEUTCH ($21,275.24) · 2016 HON. THEODORE E. DEUTCH ($330,148.72) · Median member: $282,291.49
2016 so far$637,098.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $263,406.64 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. THEODORE E. DEUTCH | 2011 | $54.42 |
| 2013 HON. THEODORE E. DEUTCH | 2013 | −$129.87 |
| 2015 HON. THEODORE E. DEUTCH | 2015 | $21,275.24 |
| 2016 HON. THEODORE E. DEUTCH | 2016 | $330,148.72 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,406.64 |
| 2 | Contractual services | Itemized | $7,755.49 |
| 3 | Rent, communications and utilities | Itemized | $16,242.43 |
| 4 | Printing and franked mail | Itemized | $30,277.33 |
| 5 | Travel | Itemized | $7,280.90 |
| 6 | Equipment | Itemized | $21,595.17 |
| 7 | Supplies and materials | Itemized | $4,790.55 |
| Member total | $351,348.51 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,902.75 |
| DISTRICT DIRECTOR | 1 | $35,002.50 |
| DEPUTY CHIEF OF STAFF | 1 | $27,000.00 |
| EXECUTIVE ASSISTANT | 1 | $18,375.00 |
| SENIOR CASEWORKER | 1 | $16,875.00 |
| DISTRICT REPRESENTATIVE | 1 | $16,625.01 |
| SR LEGISLATIVE ASSIST/COUNSEL | 1 | $15,249.99 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,375.01 |
| LEGIS ASSIST/PRESS SECRETARY | 1 | $13,500.00 |
| OUTREACH DIRECTOR | 1 | $10,374.99 |
| LEGISLATIVE CORR/LEG AIDE | 1 | $10,312.50 |
| INFORMATION TECHNOLOGY | 2 | $9,950.01 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $6,500.00 |
| SENIOR POLICY ADVISOR | 1 | $5,499.99 |
| other titles | 4 | $7,863.89 |
| Payroll total | 20 | $263,406.64 |
Contractual services, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851277 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-TWITTER ADVERTISING | $77.84 |
| 856659 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-FACEBOOK | $854.11 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-TWITTER ADVERTISING | $272.54 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 862008 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0413374 | 2016-06-20 | 2016-06-08–2016-06-08 | JANITORIAL AND MAINT SERV | SHREDEX LLC | $146.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851572 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,235.47 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $59.12 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $479.91 |
| E0392189 | 2016-04-19 | 2016-03-30–2016-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.28 |
| E0392198 | 2016-04-19 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $264.90 |
| E0396631 | 2016-04-28 | 2016-04-12–2016-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.36 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $758.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.61 |
Printing and franked mail, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.05 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.87 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,832.48 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 850476 | 2016-04-14 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $71.68 |
| E0392188 | 2016-04-18 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388530 | 2016-04-06 | 2016-03-03–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,262.30 |
| E0388531 | 2016-04-06 | 2016-03-03–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.98 |
| E0388534 | 2016-04-06 | 2016-01-07–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.68 |
| 〃 | 〃 | 2016-02-01–2016-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.16 |
| 〃 | 〃 | 2016-03-02–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.72 |
| 〃 | 〃 | 2016-01-26–2016-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0392185 | 2016-04-19 | 2016-04-11–2016-04-11 | MEALS | IndividualName withheld | $21.33 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.27 |
| E0394798 | 2016-04-25 | 2016-04-07–2016-04-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $293.20 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CANVA FOR WORK YEARLY | $106.68 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 855439 | 2016-05-04 | 2016-04-13–2016-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,924.45 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $137.10 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $404.10 |
| 861235 | 2016-06-10 | 2016-04-06–2016-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,512.84 |
Supplies and materials, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388532 | 2016-04-06 | 2016-02-01–2016-02-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.85 |
| E0388534 | 2016-04-06 | 2016-02-03–2016-02-03 | FOOD & BEVERAGE | IndividualName withheld | $35.99 |
| 〃 | 〃 | 2016-02-27–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.57 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISRAEL NEWS TODAY I.N. | $240.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $61.64 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WPC DIGITALSUBCRIPTION | $29.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.00 |
| E0392186 | 2016-04-19 | 2016-03-01–2016-03-31 | WATER | BISHOPS WATER COMPANY | $12.00 |