Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2019Apr – Jun 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$329,506.832018 HON. THEODORE E. DEUTCH ($8,645.29) · 2019 HON. THEODORE E. DEUTCH ($320,861.54) · Median member: $304,159.70
2019 so far$957,410.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $285,055.46 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. THEODORE E. DEUTCH | 2018 | $8,645.29 |
| 2019 HON. THEODORE E. DEUTCH | 2019 | $320,861.54 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,055.46 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $17,016.65 |
| 4 | Printing and franked mail | Itemized | $1,650.60 |
| 5 | Travel | Itemized | $6,802.78 |
| 6 | Equipment | Itemized | $9,019.22 |
| 7 | Supplies and materials | Itemized | $3,407.12 |
| Member total | $329,506.83 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 ASSISTANT | 1 | $9,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $7,749.99 |
| STAFF ASSOCIATE | 1 | $6,999.99 |
| PRESS ASSISTANT/LEGIS ASST | 1 | $4,008.33 |
| STAFF/PRESS ASSISTANT | 1 | $3,022.22 |
| other titles | 4 | $6,024.99 |
| Payroll total | 20 | $285,055.46 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152611 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167932 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181702 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146874 | 2019-07-03 | 2019-06-04–2019-06-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.71 |
| 1146856 | 2019-07-09 | 2019-05-04–2019-06-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $137.72 |
| 〃 | 〃 | 2019-06-17–2019-07-16 | UTILITIES | IndividualName withheld | $69.82 |
| 〃 | 〃 | 2019-05-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $677.94 |
| 1146875 | 2019-07-10 | 2019-06-14–2019-06-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.70 |
| 1151771 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,635.38 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,184.13 |
| 1159991 | 2019-08-01 | 2019-06-04–2019-07-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $137.72 |
Printing and franked mail, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.95 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$105.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.95 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.56 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 1130856 | 2019-07-11 | 2019-05-06–2019-05-06 | ADVERTISEMENTS | CITI PCARD-FACEBK 5VE9VLWEJ2 | $25.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK MDD7VLWEJ2 | $25.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK T3SSVL2EJ2 | $25.00 |
| 〃 | 〃 | 2019-05-06–2019-05-07 | ADVERTISEMENTS | CITI PCARD-FACEBK ZZM57V2FJ2 | $28.19 |
Travel, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1138604 | 2019-07-09 | 2019-04-01–2019-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.59 |
| 1138798 | 2019-07-09 | 2019-03-07–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.75 |
| 1148352 | 2019-07-11 | 2019-05-10–2019-05-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $459.30 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $459.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $459.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $326.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $459.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $459.30 |
| 〃 | 〃 | 2019-07-12–2019-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $459.30 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1162653 | 2019-08-06 | 2019-04-26–2019-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,525.64 |
| 1163485 | 2019-08-08 | 2019-05-07–2019-05-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $983.58 |
Supplies and materials, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1138604 | 2019-07-09 | 2019-04-16–2019-04-16 | FOOD & BEVERAGE | IndividualName withheld | $158.84 |
| 〃 | 〃 | 2019-04-18–2019-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.56 |
| 1146856 | 2019-07-09 | 2019-06-14–2019-06-14 | FOOD & BEVERAGE | IndividualName withheld | $54.72 |
| 〃 | 〃 | 2019-06-10–2019-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $69.33 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | FOOD & BEVERAGE | IndividualName withheld | $27.56 |
| 〃 | 〃 | 2019-02-27–2019-03-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $41.51 |
| 〃 | 〃 | 2019-04-27–2019-05-26 | WATER | 〃 | $30.73 |
| 〃 | 〃 | 2019-02-27–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.80 |
| 1146869 | 2019-07-10 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $107.89 |
| 1130856 | 2019-07-11 | 2019-05-02–2019-05-02 | FOOD & BEVERAGE | CITI PCARD-FIRST CHOICE COFFEE SERVI | $90.80 |