Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,055.282018 HON. THEODORE E. DEUTCH ($304,055.28) · Median member: $312,059.33
2018 so far$1,037,178.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $269,527.56 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. THEODORE E. DEUTCH | 2018 | $304,055.28 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,527.56 |
| 2 | Contractual services | Itemized | $6,352.00 |
| 3 | Rent, communications and utilities | Itemized | $15,452.64 |
| 4 | Printing and franked mail | Itemized | $1,357.32 |
| 5 | Travel | Itemized | $6,770.22 |
| 6 | Equipment | Itemized | $799.95 |
| 7 | Supplies and materials | Itemized | $3,795.59 |
| Member total | $304,055.28 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $35,502.51 |
| DEPUTY CHIEF OF STAFF | 1 | $29,250.00 |
| CASEWORKER | 2 | $22,500.00 |
| SENIOR COUNSEL | 1 | $19,250.01 |
| EXECUTIVE ASSISTANT | 1 | $19,125.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,875.01 |
| LEGISLATIVE ASSIST/PRESS SEC | 1 | $17,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,624.99 |
| OUTREACH DIRECTOR | 1 | $12,750.00 |
| SENIOR POLICY ADVISOR | 1 | $9,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $8,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $7,500.00 |
| P/T DO ASST | 1 | $2,375.01 |
| other titles | 2 | $900.00 |
| Payroll total | 18 | $269,527.56 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001049 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SPROUT SOCIAL | $99.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009473 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SPROUT SOCIAL INC | $99.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014406 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SPROUT SOCIAL INC | $99.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000535 | 2018-07-16 | 2018-07-13–2018-07-13 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $187.00 |
| 1001643 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,429.60 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $108.69 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $231.47 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $338.19 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $756.74 |
| 1010062 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,429.60 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $470.36 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.64 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.84 |
| E0641884 | 2018-07-18 | 2018-04-21–2018-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $27.97 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-ANDRUKITIS PRINTING | $120.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-USGOVT PRINT OFC | $169.50 |
| 1011578 | 2018-09-04 | 2018-05-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $24.21 |
Travel, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637286 | 2018-07-03 | 2018-06-19–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.34 |
| E0637287 | 2018-07-03 | 2018-06-06–2018-06-06 | MEALS | IndividualName withheld | $5.25 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.84 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.94 |
| E0637309 | 2018-07-03 | 2018-05-02–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.43 |
| E0637310 | 2018-07-03 | 2018-06-22–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $503.40 |
| E0641885 | 2018-07-20 | 2018-06-06–2018-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.90 |
| E0641886 | 2018-07-20 | 2018-05-02–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.55 |
| E0641888 | 2018-07-20 | 2018-06-06–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.98 |
| E0641890 | 2018-07-20 | 2018-06-03–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.12 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $139.95 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| E0648060 | 2018-08-17 | 2018-07-09–2018-07-09 | MAINTENANCE / REPAIRS | HOUSECALL LLC | $150.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637284 | 2018-07-03 | 2018-06-06–2018-06-06 | FOOD & BEVERAGE | IndividualName withheld | $16.92 |
| E0637286 | 2018-07-03 | 2018-06-12–2018-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.48 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $10.69 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-BISHOPS WATER CO | $49.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FIRST CHOICE COFFEE SE | $81.32 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISRAEL NEWS TODAY I.N. | $260.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.50 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-MICHAELS STORES | $29.09 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $31.36 |