Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$379,230.402017 HON. THEODORE E. DEUTCH ($379,230.40) · Median member: $341,527.33
2017 so far$1,344,861.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $341,665.43 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THEODORE E. DEUTCH | 2017 | $379,230.40 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,665.43 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $20,463.42 |
| 4 | Printing and franked mail | Itemized | $1,705.87 |
| 5 | Travel | Itemized | $4,402.49 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $4,078.19 |
| Member total | $379,230.40 |
Staff, by title31 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,268.50 |
| DISTRICT DIRECTOR | 1 | $35,502.51 |
| DEPUTY CHIEF OF STAFF | 1 | $28,500.00 |
| EXECUTIVE ASSISTANT | 1 | $21,875.00 |
| DISTRICT REPRESENTATIVE | 1 | $21,125.01 |
| LEGISLATIVE ASSIST/PRESS SEC | 1 | $20,666.67 |
| SENIOR COUNSEL | 1 | $20,166.66 |
| SENIOR CASEWORKER | 1 | $19,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,416.66 |
| CASEWORKER | 1 | $14,874.99 |
| LEGISLATIVE AIDE | 1 | $14,249.99 |
| SENIOR POLICY ADVISOR | 1 | $11,416.67 |
| OUTREACH DIRECTOR | 1 | $10,749.99 |
| INFORMATION TECHNOLOGY | 1 | $8,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,166.66 |
| other titles | 16 | $47,561.12 |
| Payroll total | 31 | $341,665.43 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948009 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956309 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959823 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557710 | 2017-10-06 | 2017-09-05–2017-09-05 | TELECOMSRV/EQ/TOLL CHARGE | VICTORY POLITICAL MAIL | $2,089.74 |
| 948662 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,429.60 |
| 948954 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | IndividualName withheld | $441.03 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $120.34 |
| 952167 | 2017-10-30 | 2017-08-04–2017-08-04 | TELECOMSRV/EQ/TOLL CHARGE QTY - 17 | KYVON | $680.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $174.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $619.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.38 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.40 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.44 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.93 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PRINTING & REPRODUCTION | CITI PCARD-ANDRUKITIS PRINTING | $679.50 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | PRINTING & REPRODUCTION | CITI PCARD-ANDRUKITIS PRINTING | $280.00 |
Travel, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557707 | 2017-10-05 | 2017-08-02–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.49 |
| 〃 | 〃 | 2017-08-17–2017-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0557708 | 2017-10-05 | 2017-07-05–2017-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.42 |
| E0557739 | 2017-10-05 | 2017-08-03–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.41 |
| E0557709 | 2017-10-10 | 2017-08-02–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.33 |
| 〃 | 〃 | 2017-08-30–2017-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0558977 | 2017-10-12 | 2017-08-28–2017-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.75 |
| E0568908 | 2017-11-13 | 2017-09-05–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.06 |
| E0568909 | 2017-11-13 | 2017-09-06–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.08 |
| E0569567 | 2017-11-14 | 2017-09-07–2017-10-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $615.40 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557709 | 2017-10-10 | 2017-08-21–2017-08-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.28 |
| E0558978 | 2017-10-17 | 2017-09-11–2017-09-11 | HABITATION EXPENSE | IndividualName withheld | $136.42 |
| 〃 | 〃 | 2017-09-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.85 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $161.85 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $105.01 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $52.87 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST DIGITAL | $157.57 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPT | $163.38 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.14 |