Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,882.892016 HON. THEODORE E. DEUTCH ($13,203.50) · 2017 HON. THEODORE E. DEUTCH ($312,679.39) · Median member: $289,986.76
2017 so far$625,182.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $273,555.24 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. THEODORE E. DEUTCH | 2016 | $13,203.50 |
| 2017 HON. THEODORE E. DEUTCH | 2017 | $312,679.39 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,555.24 |
| 2 | Contractual services | Itemized | $6,755.00 |
| 3 | Rent, communications and utilities | Itemized | $16,606.49 |
| 4 | Printing and franked mail | Itemized | $2,582.35 |
| 5 | Travel | Itemized | $5,605.98 |
| 6 | Equipment | Itemized | $13,141.52 |
| 7 | Supplies and materials | Itemized | $7,636.31 |
| Member total | $325,882.89 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,902.75 |
| DISTRICT DIRECTOR | 1 | $35,502.51 |
| DEPUTY CHIEF OF STAFF | 1 | $27,750.00 |
| EXECUTIVE ASSISTANT | 1 | $19,125.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,375.01 |
| SENIOR CASEWORKER | 1 | $17,250.00 |
| SENIOR COUNSEL | 1 | $16,749.99 |
| LEGISLATIVE ASSIST/PRESS SEC | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,624.99 |
| CASEWORKER | 1 | $14,874.99 |
| LEGISLATIVE AIDE | 1 | $11,499.99 |
| OUTREACH DIRECTOR | 1 | $10,749.99 |
| SENIOR POLICY ADVISOR | 1 | $9,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| INFORMATION TECHNOLOGY | 1 | $7,500.00 |
| other titles | 3 | $3,275.01 |
| Payroll total | 18 | $273,555.24 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914299 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919894 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 928014 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501547 | 2017-04-06 | 2017-03-07–2017-03-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.61 |
| 914998 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,429.60 |
| E0505519 | 2017-04-17 | 2017-03-21–2017-03-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.01 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $399.81 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMCAST OF DELRAY BCH | $246.41 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $274.53 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $600.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.95 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $489.85 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.55 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $581.56 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$37.45 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | CITI PCARD-ANDRUKITIS PRINTING | $758.50 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK | $32.77 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-STK SHUTTERSTOCK INC. | $19.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK YEARLY | $119.40 |
Travel, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501546 | 2017-04-04 | 2017-02-02–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.01 |
| E0505522 | 2017-04-12 | 2017-03-29–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.22 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| E0505524 | 2017-04-17 | 2017-03-26–2017-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.24 |
| E0505530 | 2017-04-17 | 2017-04-03–2017-04-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.16 |
| E0507106 | 2017-04-20 | 2017-03-10–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,211.54 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | TAXI/PARKING/TOLLS | 〃 | $85.00 |
| E0505520 | 2017-04-21 | 2017-03-30–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.75 |
| E0505521 | 2017-04-21 | 2017-03-02–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.25 |
| E0506106 | 2017-04-21 | 2017-04-07–2017-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.53 |
Equipment, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| E0523565 | 2017-06-06 | 2017-04-18–2017-04-18 | MAINTENANCE / REPAIRS | HOUSECALL LLC | $432.00 |
| E0530053 | 2017-06-28 | 2017-04-19–2017-04-19 | MAINTENANCE / REPAIRS | HOUSECALL LLC | $492.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 918059 | 2017-05-02 | 2017-03-28–2017-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,922.35 |
| 918453 | 2017-05-04 | 2017-04-02–2017-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,437.41 |
| 918590 | 2017-05-04 | 2017-03-29–2017-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,010.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $404.10 |
| 923286 | 2017-05-18 | 2017-04-27–2017-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,505.29 |
Supplies and materials, line by line61 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501548 | 2017-04-05 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $124.28 |
| E0501549 | 2017-04-05 | 2017-03-10–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.12 |
| E0501551 | 2017-04-05 | 2017-03-10–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $103.99 |
| E0501570 | 2017-04-05 | 2017-03-10–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.98 |
| E0505523 | 2017-04-18 | 2017-03-25–2017-04-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.85 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | WATER | CITI PCARD-BISHOPS WATER CO | $42.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FIRST CHOICE COFFEE SE | $479.12 |
| 〃 | 〃 | 2017-01-29–2017-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $419.70 |
| 〃 | 〃 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $25.40 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISRAEL NEWS TODAY I.N. | $260.00 |