1rows
$74.92paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2019
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 2019Jan – Mar 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$332,536.782018 HON. THEODORE E. DEUTCH ($4,620.46) · 2019 HON. THEODORE E. DEUTCH ($327,916.32) · Median member: $303,726.00
2019 so far$636,549.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $289,774.90 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. THEODORE E. DEUTCH | 2018 | $4,620.46 |
| 2019 HON. THEODORE E. DEUTCH | 2019 | $327,916.32 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,774.90 |
| 2 | Contractual services | Itemized | $7,079.00 |
| 3 | Rent, communications and utilities | Itemized | $15,225.56 |
| 4 | Printing and franked mail | Itemized | $3,090.27 |
| 5 | Travel | Itemized | $7,591.35 |
| 6 | Equipment | Itemized | $2,853.79 |
| 7 | Supplies and materials | Itemized | $6,921.91 |
| Member total | $332,536.78 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $36,375.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,874.99 |
| SENIOR COUNSEL | 1 | $24,000.00 |
| CASEWORKER | 2 | $23,749.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,499.99 |
| EXECUTIVE ASSISTANT | 1 | $20,499.99 |
| LEGISLATIVE ASSIST/PRESS SEC | 1 | $19,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,625.01 |
| OUTREACH DIRECTOR | 1 | $13,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $9,249.99 |
| DISTRICT REPRESENTATIVE | 1 | $7,749.99 |
| STAFF ASSOCIATE | 1 | $6,999.99 |
| SHARED EMPLOYEE | 2 | $2,800.00 |
| other titles | 3 | $5,724.99 |
| Payroll total | 20 | $289,774.90 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108352 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1118210 | 2019-05-15 | 2019-04-12–2019-04-12 | JANITORIAL AND MAINT SERV | CITI PCARD-SHREDEX LLC | $125.00 |
| 1119161 | 2019-05-16 | 2019-04-12–2019-04-12 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-FEEDBLITZ | $49.00 |
| 1125794 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137795 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104150 | 2019-04-10 | 2019-01-04–2019-02-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $117.80 |
| 1107499 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,635.38 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $724.69 |
| 1118210 | 2019-05-15 | 2019-02-04–2019-04-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $256.93 |
| 〃 | 〃 | 2019-02-02–2019-04-02 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $678.46 |
| 〃 | 〃 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $338.56 |
| 1120877 | 2019-05-15 | 2019-05-01–2019-05-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.19 |
| 1124943 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,635.38 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.44 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.84 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $602.53 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,426.00 |
| 1104150 | 2019-04-10 | 2019-03-04–2019-03-04 | PRINTING & REPRODUCTION | CITI PCARD-ANDRUKITIS PRINTING | $108.50 |
| 1103654 | 2019-04-11 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $279.50 |
| 1108971 | 2019-04-17 | 2019-01-21–2019-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $32.44 |
| 1120875 | 2019-05-15 | 2019-02-21–2019-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $21.63 |
| 1119161 | 2019-05-16 | 2019-03-18–2019-03-18 | PRINTING & REPRODUCTION | CITI PCARD-ANDRUKITIS PRINTING | $197.50 |
Travel, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103646 | 2019-04-09 | 2019-03-05–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.90 |
| 〃 | 〃 | 2019-03-30–2019-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1103676 | 2019-04-09 | 2019-03-24–2019-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.55 |
| 1103697 | 2019-04-09 | 2019-03-24–2019-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.71 |
| 1103700 | 2019-04-09 | 2019-04-01–2019-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.23 |
| 1103623 | 2019-04-10 | 2019-01-10–2019-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.98 |
| 1103636 | 2019-04-10 | 2019-02-08–2019-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.83 |
| 1103753 | 2019-04-11 | 2019-01-30–2019-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $45.00 |
| 〃 | 〃 | 2019-02-22–2019-02-22 | COMMERCIAL TRANSPORTATION | 〃 | −$90.00 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $411.30 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1119161 | 2019-05-16 | 2019-04-02–2019-04-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM805617341464 | $229.99 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1116751 | 2019-05-03 | 2019-04-17–2019-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,892.56 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $221.24 |
Supplies and materials, line by line57 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103636 | 2019-04-10 | 2019-01-18–2019-01-18 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1104150 | 2019-04-10 | 2019-04-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MIAMI HERALD SUB | $267.08 |
| 〃 | 〃 | 2019-02-18–2019-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $108.44 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.63 |
| 〃 | 〃 | 2019-01-27–2019-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $30.73 |
| 1104164 | 2019-04-10 | 2019-03-13–2019-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FEEDBLITZ | $7.00 |
| 〃 | 〃 | 2019-02-14–2019-02-14 | FOOD & BEVERAGE | CITI PCARD-FIRST CHOICE COFFEE SERVI | $89.50 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | FOOD & BEVERAGE | 〃 | $127.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.35 |
| 1104737 | 2019-04-10 | 2019-02-25–2019-02-25 | FOOD & BEVERAGE | IndividualName withheld | $24.69 |