Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$333,902.022018 HON. THEODORE E. DEUTCH ($25,269.17) · 2019 HON. THEODORE E. DEUTCH ($308,632.85) · Median member: $301,016.28
2019 so far$308,632.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $285,873.66 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. THEODORE E. DEUTCH | 2018 | $25,269.17 |
| 2019 HON. THEODORE E. DEUTCH | 2019 | $308,632.85 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,873.66 |
| 2 | Contractual services | Itemized | $6,654.00 |
| 3 | Rent, communications and utilities | Itemized | $14,586.86 |
| 4 | Printing and franked mail | Itemized | $661.24 |
| 5 | Travel | Itemized | $7,796.30 |
| 6 | Equipment | Itemized | $1,230.00 |
| 7 | Supplies and materials | Itemized | $17,099.96 |
| Member total | $333,902.02 |
Staff, by title43 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| DISTRICT DIRECTOR | 2 | $35,667.51 |
| DEPUTY CHIEF OF STAFF | 2 | $29,250.00 |
| CASEWORKER | 4 | $22,500.00 |
| SENIOR COUNSEL | 2 | $19,916.67 |
| EXECUTIVE ASSISTANT | 2 | $19,625.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,541.67 |
| LEGISLATIVE ASSIST/PRESS SEC | 2 | $18,083.34 |
| LEGISLATIVE DIRECTOR | 2 | $16,291.67 |
| OUTREACH DIRECTOR | 2 | $13,083.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,583.34 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $8,833.34 |
| DISTRICT REPRESENTATIVE | 2 | $7,666.66 |
| STAFF ASSOCIATE | 1 | $7,094.44 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 13 | $12,736.68 |
| Payroll total | 43 | $285,873.66 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SPROUT SOCIAL INC | $99.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01090642 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090643 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092886 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064153 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,635.38 | ||
| 01066856 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $75.95 | ||
| 01072939 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.70 | ||
| 01072951 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $134.03 | ||
| 01076878 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $117.80 | ||
| 01078541 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,635.38 | ||
| 01078063 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $79.95 | ||
| 01082867 | UTILITIES | COMCAST | $69.81 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$9.85 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.23 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.80 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$8.30 | ||
| 01083610 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| 01096359 | PRINTING & REPRODUCTION | XEROX CORPORATION | $20.85 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.59 | ||
| 01072931 | PRINTING & REPRODUCTION | XEROX CORPORATION | $11.76 | ||
| 01078039 | PRINTING & REPRODUCTION | XEROX CORPORATION | $20.16 |
Travel, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066852 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.20 | ||
| 01078069 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.34 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 | ||
| 01078136 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 | ||
| 01080427 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $433.28 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $459.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $459.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $138.30 | ||
| 01089827 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $459.30 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060199 | MAINTENANCE / REPAIRS | KYVON | $720.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060015 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,500.00 | ||
| 01066854 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $30.72 | ||
| 01066855 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.99 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.47 | ||
| 01072943 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $97.45 | ||
| 01072947 | WATER | BISHOPS WATER COMPANY INC | $22.50 | ||
| 01072922 | WATER | READYREFRESH BY NESTLE | $30.73 | ||
| 01072954 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $100.77 | ||
| 01078099 | WATER | BISHOPS WATER COMPANY INC | $30.00 |