Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$347,291.362018 HON. THEODORE E. DEUTCH ($347,291.36) · Median member: $302,276.68
2018 so far$733,123.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $270,824.77 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. THEODORE E. DEUTCH | 2018 | $347,291.36 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,824.77 |
| 2 | Contractual services | Itemized | $6,890.12 |
| 3 | Rent, communications and utilities | Itemized | $26,881.78 |
| 4 | Printing and franked mail | Itemized | $30,984.54 |
| 5 | Travel | Itemized | $5,324.72 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $5,875.43 |
| Member total | $347,291.36 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $35,502.51 |
| DEPUTY CHIEF OF STAFF | 1 | $29,250.00 |
| CASEWORKER | 3 | $23,925.00 |
| SENIOR COUNSEL | 1 | $19,250.01 |
| EXECUTIVE ASSISTANT | 1 | $19,125.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,375.01 |
| LEGISLATIVE ASSIST/PRESS SEC | 1 | $17,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,624.99 |
| SENIOR CASEWORKER | 1 | $11,500.00 |
| SENIOR POLICY ADVISOR | 1 | $9,875.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $8,888.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| DISTRICT REPRESENTATIVE | 1 | $7,500.00 |
| OUTREACH DIRECTOR | 2 | $5,733.32 |
| other titles | 4 | −$724.99 |
| Payroll total | 22 | $270,824.77 |
Contractual services, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982901 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988927 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-CANVA FOR WORK YEARLY | $119.40 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $258.20 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 994967 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.52 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SPROUT SOCIAL | $99.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983493 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,429.60 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $264.01 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $905.90 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $29.03 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $721.45 |
| E0617277 | 2018-04-19 | 2018-04-03–2018-04-03 | TEMPORARY SPACE RENTAL | PROFESSIONAL FACILITIES MANAGEMENT | $1,800.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,135.64 |
| 989518 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,429.60 |
Printing and franked mail, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.25 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.12 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.33 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$82.50 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,594.93 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $532.38 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| E0617190 | 2018-04-19 | 2018-01-21–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.33 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615674 | 2018-04-14 | 2018-02-19–2018-02-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $362.60 |
| 〃 | 〃 | 2018-02-19–2018-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.66 |
| E0615675 | 2018-04-14 | 2018-03-08–2018-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.08 |
| E0620994 | 2018-05-03 | 2018-03-13–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $472.28 |
| 〃 | 〃 | 2018-03-13–2018-03-15 | TAXI/PARKING/TOLLS | 〃 | $167.40 |
| E0620964 | 2018-05-07 | 2018-03-15–2018-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $229.30 |
| E0622266 | 2018-05-08 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.16 |
| E0622268 | 2018-05-08 | 2018-03-11–2018-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.80 |
| E0622269 | 2018-05-08 | 2018-03-13–2018-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.27 |
| E0622272 | 2018-05-08 | 2018-04-26–2018-04-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.10 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615674 | 2018-04-14 | 2018-02-26–2018-02-27 | FOOD & BEVERAGE | IndividualName withheld | $177.85 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $10.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-BISHOPS WATER CO | $57.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $39.21 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FIRST CHOICE COFFEE SE | $182.62 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FLORIDA TREND | −$14.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISRAEL NEWS TODAY I.N. | $260.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $48.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $250.55 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $30.66 |