Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,904.402016 HON. THEODORE E. DEUTCH ($331,904.40) · Median member: $323,677.86
2016 so far$1,265,221.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $301,292.76 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. THEODORE E. DEUTCH | 2016 | $331,904.40 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,292.76 |
| 2 | Contractual services | Itemized | $6,080.00 |
| 3 | Rent, communications and utilities | Itemized | $16,182.09 |
| 4 | Printing and franked mail | Itemized | $1,028.81 |
| 5 | Travel | Itemized | $3,451.31 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $3,359.43 |
| Member total | $331,904.40 |
Staff, by title31 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 |
| SENIOR POLICY ADVISOR | 1 | $10,499.99 |
| 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 |
| other titles | 15 | $39,250.00 |
| Payroll total | 31 | $301,292.76 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882698 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TRAINING | IndividualName withheld | $25.00 |
| 887923 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 895337 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448269 | 2016-10-11 | 2016-09-22–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.22 |
| 882992 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,235.47 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $488.79 |
| E0451845 | 2016-10-26 | 2016-09-22–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.00 |
| E0451935 | 2016-10-26 | 2016-10-05–2016-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $86.39 |
| E0451936 | 2016-10-26 | 2016-10-04–2016-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.18 |
| E0451941 | 2016-10-26 | 2016-09-27–2016-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.28 |
| E0451942 | 2016-10-26 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $264.79 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.76 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.57 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.98 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 881993 | 2016-10-14 | 2016-08-26–2016-08-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $71.65 |
| E0457293 | 2016-11-07 | 2016-10-24–2016-10-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | ADVERTISEMENTS | IndividualName withheld | $219.00 |
| E0464926 | 2016-12-10 | 2016-11-21–2016-11-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448590 | 2016-10-12 | 2016-09-12–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.20 |
| 〃 | 〃 | 2016-09-15–2016-09-19 | TAXI/PARKING/TOLLS | 〃 | $85.00 |
| E0454199 | 2016-11-03 | 2016-10-24–2016-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.80 |
| E0457275 | 2016-11-10 | 2016-11-02–2016-11-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.40 |
| E0460732 | 2016-11-22 | 2016-10-01–2016-11-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $403.20 |
| 〃 | 〃 | 2016-09-29–2016-10-01 | TAXI/PARKING/TOLLS | 〃 | $100.14 |
| E0461690 | 2016-12-01 | 2016-11-17–2016-11-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.10 |
| E0467034 | 2016-12-10 | 2016-12-02–2016-12-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.88 |
| 〃 | 〃 | 2016-09-29–2016-11-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.25 |
| E0467089 | 2016-12-12 | 2016-11-01–2016-11-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.22 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448271 | 2016-10-11 | 2016-09-30–2016-10-27 | WATER | BISHOPS WATER COMPANY | $37.50 |
| E0448468 | 2016-10-12 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.85 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $42.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $47.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISRAEL NEWS TODAY I.N. | $240.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $79.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WPC DIGITALSUBCRIPTION | $14.99 |
| E0451943 | 2016-10-26 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $28.54 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |