Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$340,448.582017 HON. THEODORE E. DEUTCH ($340,448.58) · Median member: $294,398.14
2017 so far$965,631.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $273,555.24 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THEODORE E. DEUTCH | 2017 | $340,448.58 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,555.24 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $18,616.71 |
| 4 | Printing and franked mail | Itemized | $31,330.81 |
| 5 | Travel | Itemized | $4,921.18 |
| 6 | Equipment | Itemized | $1,260.03 |
| 7 | Supplies and materials | Itemized | $4,359.61 |
| Member total | $340,448.58 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931256 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936898 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942601 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532358 | 2017-07-13 | 2017-06-08–2017-06-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.00 |
| 931929 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,429.60 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $400.35 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST OF DELRAY BCH | $247.15 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $774.77 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $576.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $599.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $31.13 |
| GRP0070292 | 2017-07-31 | 2017-07-01–2017-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $219.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.57 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.04 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,013.71 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$86.85 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $504.38 |
| E0544752 | 2017-08-25 | 2017-08-10–2017-08-10 | PRINTING & REPRODUCTION | VICTORY POLITICAL MAIL | $17,931.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $194.90 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-MEGA PRINT INC | $127.66 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $149.00 |
| PIX0071874 | 2017-09-27 | 2017-09-01–2017-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0525598 | 2017-07-06 | 2017-04-28–2017-05-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $360.98 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $75.38 |
| E0536197 | 2017-07-28 | 2017-07-11–2017-07-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $582.60 |
| E0536345 | 2017-08-01 | 2017-06-05–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $585.35 |
| 〃 | 〃 | 2017-06-10–2017-06-12 | TAXI/PARKING/TOLLS | 〃 | $89.78 |
| E0538384 | 2017-08-02 | 2017-07-14–2017-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.75 |
| E0538385 | 2017-08-02 | 2017-06-08–2017-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.99 |
| E0538387 | 2017-08-02 | 2017-06-01–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.80 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0539466 | 2017-08-07 | 2017-07-20–2017-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $836.40 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532356 | 2017-07-06 | 2017-05-03–2017-05-04 | MAINTENANCE / REPAIRS | HOUSECALL LLC | $612.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | MAINTENANCE / REPAIRS | CITI PCARD-APL APPLE ONLINE STORE | $138.03 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532361 | 2017-07-13 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.85 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AT&T- REGENCY | $31.03 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-AVNGATE WONDERSHARE.CO | $179.97 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-BISHOPS WATER CO | $49.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $39.21 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FIRST CHOICE COFFEE SE | $239.58 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FORWARD | $79.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISRAEL NEWS TODAY I.N. | $260.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $59.82 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $28.54 |