Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2018
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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$349,138.232018 HON. THEODORE E. DEUTCH ($349,138.23) · Median member: $350,022.37
2018 so far$1,386,316.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $316,028.22 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. THEODORE E. DEUTCH | 2018 | $349,138.23 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,028.22 |
| 2 | Contractual services | Itemized | $6,708.33 |
| 3 | Rent, communications and utilities | Itemized | $15,205.10 |
| 4 | Printing and franked mail | Itemized | $2,584.23 |
| 5 | Travel | Itemized | $3,297.50 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $4,804.85 |
| Member total | $349,138.23 |
Staff, by title32 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 | $9,583.34 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $8,833.34 |
| DISTRICT REPRESENTATIVE | 1 | $7,500.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $6,000.00 |
| other titles | 15 | $42,109.01 |
| Payroll total | 32 | $316,028.22 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025140 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SPROUT SOCIAL INC | $99.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1032759 | 2018-11-01 | 2018-10-29–2018-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.33 |
| 1038245 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SPROUT SOCIAL INC | $99.00 |
| 1050698 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SPROUT SOCIAL INC | $99.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019216 | 2018-10-04 | 2018-09-13–2018-09-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.14 |
| 1022412 | 2018-10-15 | 2018-09-21–2018-09-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.58 |
| 1025718 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,429.60 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $108.66 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $34.13 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $17.71 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $337.70 |
| 1030558 | 2018-10-25 | 2018-08-14–2018-08-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.86 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.22 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.73 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1019186 | 2018-10-02 | 2018-06-21–2018-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $21.33 |
| 1019414 | 2018-10-03 | 2018-09-20–2018-09-20 | PRINTING & REPRODUCTION | VICTORY POLITICAL MAIL | $1,500.00 |
| 1019578 | 2018-10-03 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1022398 | 2018-10-15 | 2018-07-28–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $13.94 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1024638 | 2018-10-28 | 2018-09-13–2018-09-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $26.52 |
Travel, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019192 | 2018-10-01 | 2018-08-02–2018-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.21 |
| 1019199 | 2018-10-01 | 2018-08-02–2018-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.56 |
| 1019212 | 2018-10-01 | 2018-08-21–2018-08-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $113.20 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $249.28 |
| 1019459 | 2018-10-03 | 2018-08-02–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.60 |
| 1021602 | 2018-10-12 | 2018-09-26–2018-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.85 |
| 1021592 | 2018-10-30 | 2018-10-03–2018-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.60 |
| 1032745 | 2018-11-01 | 2018-10-12–2018-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.25 |
| 1032768 | 2018-11-02 | 2018-09-03–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.35 |
| 1039306 | 2018-11-19 | 2018-09-05–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.03 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line56 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019199 | 2018-10-01 | 2018-08-14–2018-08-29 | FOOD & BEVERAGE | IndividualName withheld | $125.67 |
| 1019400 | 2018-10-02 | 2018-09-20–2018-09-20 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $105.80 |
| 1021605 | 2018-10-11 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $305.62 |
| 1021608 | 2018-10-11 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.60 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $10.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $13.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.62 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-BISHOPS WATER CO | $84.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $41.33 |
| 〃 | 〃 | 2018-03-29–2018-04-27 | FOOD & BEVERAGE | CITI PCARD-FIRST CHOICE COFFEE SE | $161.85 |