Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2016
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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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,304.772015 HON. THEODORE E. DEUTCH ($86.31) · 2016 HON. THEODORE E. DEUTCH ($296,218.46) · Median member: $292,350.17
2016 so far$933,316.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $259,292.76 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. THEODORE E. DEUTCH | 2015 | $86.31 |
| 2016 HON. THEODORE E. DEUTCH | 2016 | $296,218.46 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,292.76 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $17,899.64 |
| 4 | Printing and franked mail | Itemized | $1,617.93 |
| 5 | Travel | Itemized | $6,185.21 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $4,394.23 |
| Member total | $296,304.77 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SENIOR POLICY ADVISOR | 1 | $5,499.99 |
| other titles | 1 | $2,250.00 |
| Payroll total | 17 | $259,292.76 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867147 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872395 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877633 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867446 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,235.47 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $483.68 |
| E0422235 | 2016-07-19 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $279.03 |
| E0425623 | 2016-07-27 | 2015-07-07–2016-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.33 |
| E0425627 | 2016-07-27 | 2015-07-01–2016-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.28 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,080.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $44.15 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.34 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.68 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $465.73 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $2.37 |
| E0425618 | 2016-07-27 | 2015-12-21–2016-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $12.09 |
| E0425619 | 2016-07-27 | 2016-02-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $18.40 |
| E0425620 | 2016-07-27 | 2016-03-21–2016-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $20.71 |
Travel, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419645 | 2016-07-07 | 2016-06-13–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,834.65 |
| E0419541 | 2016-07-08 | 2016-06-30–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.24 |
| E0419550 | 2016-07-08 | 2016-05-10–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.72 |
| 〃 | 〃 | 2016-05-07–2016-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0419551 | 2016-07-08 | 2016-06-03–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.22 |
| E0422271 | 2016-07-18 | 2016-02-22–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.56 |
| E0422273 | 2016-07-18 | 2016-04-05–2016-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.35 |
| E0422274 | 2016-07-18 | 2016-05-04–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.46 |
| E0422268 | 2016-07-19 | 2016-05-06–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.84 |
| 〃 | 〃 | 2016-05-18–2016-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419542 | 2016-07-08 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $28.54 |
| E0419544 | 2016-07-08 | 2016-06-01–2016-06-30 | WATER | BISHOPS WATER COMPANY | $12.00 |
| E0419546 | 2016-07-08 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.99 |
| E0419547 | 2016-07-08 | 2016-04-25–2016-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.96 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $39.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $28.58 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $89.71 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $114.70 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WPC DIGITALSUBCRIPTION | $14.99 |