Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$461,129.502017 HON. THEODORE E. DEUTCH ($75,297.51) · 2018 HON. THEODORE E. DEUTCH ($385,831.99) · Median member: $335,905.50
2018 so far$385,831.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $297,758.73 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THEODORE E. DEUTCH | 2017 | $75,297.51 |
| 2018 HON. THEODORE E. DEUTCH | 2018 | $385,831.99 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,758.73 |
| 2 | Contractual services | Itemized | $6,657.50 |
| 3 | Rent, communications and utilities | Itemized | $15,945.38 |
| 4 | Printing and franked mail | Itemized | $124,758.14 |
| 5 | Travel | Itemized | $5,947.14 |
| 6 | Equipment | Itemized | $1,035.00 |
| 7 | Supplies and materials | Itemized | $9,027.61 |
| Member total | $461,129.50 |
Staff, by title50 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| DISTRICT DIRECTOR | 2 | $35,502.51 |
| DEPUTY CHIEF OF STAFF | 2 | $28,466.67 |
| OUTREACH DIRECTOR | 2 | $20,766.66 |
| EXECUTIVE ASSISTANT | 2 | $18,875.00 |
| DISTRICT REPRESENTATIVE | 2 | $17,125.01 |
| SENIOR CASEWORKER | 2 | $17,125.00 |
| SENIOR COUNSEL | 2 | $17,000.00 |
| LEGISLATIVE ASSIST/PRESS SEC | 2 | $15,666.67 |
| LEGISLATIVE DIRECTOR | 2 | $15,458.33 |
| CASEWORKER | 2 | $14,874.99 |
| SENIOR POLICY ADVISOR | 2 | $8,727.78 |
| OUTREACH DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| STAFF ASSISTANT | 2 | $7,916.67 |
| INFORMATION TECHNOLOGY | 2 | $7,500.00 |
| other titles | 21 | $22,753.44 |
| Payroll total | 50 | $297,758.73 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965465 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0597801 | 2018-02-08 | 2018-01-25–2018-01-25 | JANITORIAL AND MAINT SERV | SHREDEX LLC | $252.50 |
| 971569 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 979420 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966088 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,429.60 |
| 966370 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 972160 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,429.60 |
| 972436 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $710.73 |
| E0604657 | 2018-03-08 | 2018-02-22–2018-02-22 | RECORDING (OUTSIDE) | IndividualName withheld | $800.00 |
| 978920 | 2018-03-15 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $99.72 |
| 〃 | 〃 | 2018-01-27–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $99.76 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.60 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,885.62 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$24.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.43 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| E0597692 | 2018-02-14 | 2018-01-24–2018-01-24 | PRINTING & REPRODUCTION | VICTORY POLITICAL MAIL | $15,020.00 |
| 978920 | 2018-03-15 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | IndividualName withheld | $60.98 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.99 |
| E0584429 | 2018-01-12 | 2017-12-21–2017-12-21 | PRINTING & REPRODUCTION | VICTORY POLITICAL MAIL | $69,888.00 |
Travel, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590180 | 2018-01-18 | 2017-12-06–2018-12-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.50 |
| E0592484 | 2018-01-23 | 2018-01-08–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $367.40 |
| E0604661 | 2018-03-07 | 2018-01-04–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.32 |
| E0604662 | 2018-03-07 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.23 |
| E0604655 | 2018-03-08 | 2018-01-31–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.75 |
| E0604656 | 2018-03-08 | 2018-02-09–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.20 |
| E0606220 | 2018-03-12 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.20 |
| E0606296 | 2018-03-12 | 2018-01-22–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $505.90 |
| E0607137 | 2018-03-14 | 2018-02-05–2018-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,178.86 |
| E0611049 | 2018-03-28 | 2018-02-01–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.25 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| E0598546 | 2018-02-20 | 2017-12-11–2017-12-11 | MAINTENANCE / REPAIRS | HOUSECALL LLC | $525.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.38 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.20 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $329.76 |
| E0604658 | 2018-03-07 | 2018-02-06–2018-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.73 |
| E0604660 | 2018-03-08 | 2018-02-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.85 |
| 978920 | 2018-03-15 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $52.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $73.74 |
| 〃 | 〃 | 2018-01-27–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$2.80 |
| 〃 | 〃 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$60.98 |