Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,846.362016 HON. THEODORE E. DEUTCH ($12,343.21) · 2017 HON. THEODORE E. DEUTCH ($312,503.15) · Median member: $297,702.03
2017 so far$312,503.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $275,509.40 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. THEODORE E. DEUTCH | 2016 | $12,343.21 |
| 2017 HON. THEODORE E. DEUTCH | 2017 | $312,503.15 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,509.40 |
| 2 | Contractual services | Itemized | $6,809.24 |
| 3 | Rent, communications and utilities | Itemized | $16,604.22 |
| 4 | Printing and franked mail | Itemized | $1,417.03 |
| 5 | Travel | Itemized | $10,479.29 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $13,517.18 |
| Member total | $324,846.36 |
Staff, by title45 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,902.75 |
| DISTRICT DIRECTOR | 2 | $35,335.84 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.00 |
| EXECUTIVE ASSISTANT | 2 | $18,875.00 |
| DISTRICT REPRESENTATIVE | 2 | $17,125.00 |
| SENIOR CASEWORKER | 2 | $17,125.00 |
| CASEWORKER | 2 | $14,708.32 |
| SENIOR COUNSEL | 1 | $11,166.66 |
| LEGISLATIVE ASSIST/PRESS SEC | 1 | $10,833.34 |
| OUTREACH DIRECTOR | 2 | $10,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,416.66 |
| SENIOR POLICY ADVISOR | 2 | $8,750.01 |
| INFORMATION TECHNOLOGY | 4 | $8,398.33 |
| LEGISLATIVE AIDE | 1 | $7,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,666.66 |
| other titles | 18 | $30,414.17 |
| Payroll total | 45 | $275,509.40 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898052 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903331 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-SQ SQ SULLY FRAMING | $404.24 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908714 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 902420 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,429.60 |
| 904020 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,429.60 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $492.68 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $264.53 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $985.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $34.01 |
| GRP0066174 | 2017-02-28 | 2017-02-01–2017-02-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.27 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.40 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | PRINTING & REPRODUCTION | CITI PCARD-ANDRUKITIS PRINTING | $642.50 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $590.96 |
Travel, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481104 | 2017-02-01 | 2017-01-05–2017-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.60 |
| E0487302 | 2017-02-16 | 2017-01-24–2017-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.99 |
| E0487303 | 2017-02-16 | 2017-01-23–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.04 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0487304 | 2017-02-16 | 2017-01-24–2017-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.28 |
| E0487306 | 2017-02-16 | 2017-01-24–2017-01-24 | MEALS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2017-01-11–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.93 |
| 〃 | 〃 | 2017-01-18–2017-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.50 |
| E0487307 | 2017-02-16 | 2017-01-24–2017-01-24 | MEALS | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2017-01-15–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.10 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.30 |
| E0480620 | 2017-02-08 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $159.65 |
| E0487298 | 2017-02-16 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.97 |
| E0487307 | 2017-02-16 | 2017-01-15–2017-01-15 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $15.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEEDBLITZ | $16.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FIRST CHOICE COFFEE SE | $107.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISRAEL NEWS TODAY I.N. | $240.00 |