Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2020Jul – Sep 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$441,036.882019 HON. THEODORE E. DEUTCH ($441,036.88) · Median member: $368,947.66
2019 so far$1,398,447.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $314,204.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. THEODORE E. DEUTCH | 2019 | $441,036.88 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,204.24 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $16,714.88 |
| 4 | Printing and franked mail | Itemized | $92,807.72 |
| 5 | Travel | Itemized | $4,821.39 |
| 6 | Equipment | Itemized | $1,119.00 |
| 7 | Supplies and materials | Itemized | $4,814.65 |
| Member total | $441,036.88 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 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 |
| LEGISLATIVE ASSISTANT | 1 | $13,999.66 |
| OUTREACH DIRECTOR | 1 | $13,875.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,180.00 |
| STAFF/PRESS ASSISTANT | 1 | $11,999.66 |
| DISTRICT REPRESENTATIVE | 1 | $7,749.99 |
| STAFF ASSOCIATE | 1 | $6,999.99 |
| other titles | 6 | $14,024.99 |
| Payroll total | 24 | $314,204.24 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197325 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212270 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226972 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188200 | 2019-10-03 | 2019-09-18–2019-09-18 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $63.75 |
| 1190929 | 2019-10-09 | 2019-08-04–2019-09-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $140.08 |
| 〃 | 〃 | 2019-08-24–2019-09-23 | UTILITIES | IndividualName withheld | $69.83 |
| 〃 | 〃 | 2019-08-02–2019-09-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $345.41 |
| 1193071 | 2019-10-11 | 2019-08-27–2019-08-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1196506 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,635.38 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $732.51 |
| HRS0092761 | 2019-10-30 | 2019-09-01–2019-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.38 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,566.09 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.94 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$70.05 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,202.61 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.46 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$46.95 |
| 1176189 | 2019-10-09 | 2019-08-04–2019-08-06 | ADVERTISEMENTS | CITI PCARD-FACEBK 53FDFNEEJ2 | $50.00 |
| 〃 | 〃 | 2019-08-09–2019-08-16 | ADVERTISEMENTS | CITI PCARD-FACEBK HFPPGN2EJ2 | $125.00 |
Travel, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190929 | 2019-10-09 | 2019-08-27–2019-08-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.82 |
| 1190868 | 2019-10-10 | 2019-06-12–2019-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$459.30 |
| 〃 | 〃 | 2019-08-19–2019-08-19 | COMMERCIAL TRANSPORTATION | 〃 | $45.00 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $340.60 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 1195273 | 2019-10-17 | 2019-09-27–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
| 1195280 | 2019-10-17 | 2019-09-26–2019-10-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $538.79 |
| 〃 | 〃 | 2019-09-30–2019-10-01 | LODGING | IndividualName withheld | $98.31 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $70.06 |
| 1204703 | 2019-10-31 | 2019-10-18–2019-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.80 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1225596 | 2019-12-26 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | HOUSECALL LLC | $450.00 |
| 1230332 | 2019-12-26 | 2019-12-16–2019-12-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line63 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188265 | 2019-10-02 | 2019-07-11–2019-07-11 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $36.25 |
| 1190539 | 2019-10-02 | 2019-08-27–2019-08-27 | HABITATION EXPENSE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2019-07-31–2019-08-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.41 |
| 1188228 | 2019-10-03 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $221.19 |
| 1176189 | 2019-10-09 | 2019-08-12–2019-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FEEDBLITZ | $49.00 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISRAEL NEWS TODAY I.N.T L | $260.00 |
| 〃 | 〃 | 2019-08-11–2019-08-11 | FOOD & BEVERAGE | CITI PCARD-VIGILANTE COFFEE COMPANY | $75.00 |
| 1190929 | 2019-10-09 | 2019-07-22–2019-08-23 | WATER | CITI PCARD-BISHOPS WATER CO | $42.00 |
| 〃 | 〃 | 2019-09-02–2019-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $83.83 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | FOOD & BEVERAGE | IndividualName withheld | $34.14 |