Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$406,598.922019 HON. THEODORE E. DEUTCH ($18,430.99) · 2020 HON. THEODORE E. DEUTCH ($388,167.93) · Median member: $362,416.13
2020 so far$388,167.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $346,162.33 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. THEODORE E. DEUTCH | 2019 | $18,430.99 |
| 2020 HON. THEODORE E. DEUTCH | 2020 | $388,167.93 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,162.33 |
| 2 | Contractual services | Itemized | $9,213.50 |
| 3 | Rent, communications and utilities | Itemized | $22,493.11 |
| 4 | Printing and franked mail | Itemized | $4,321.57 |
| 5 | Travel | Itemized | $5,809.41 |
| 6 | Equipment | Itemized | $759.00 |
| 7 | Supplies and materials | Itemized | $17,840.00 |
| Member total | $406,598.92 |
Staff, by title51 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,335.00 |
| DISTRICT DIRECTOR | 2 | $37,597.23 |
| DEPUTY CHIEF OF STAFF | 2 | $30,730.56 |
| SENIOR COUNSEL | 2 | $28,644.43 |
| CASEWORKER | 4 | $25,216.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,233.33 |
| EXECUTIVE ASSISTANT | 2 | $21,233.33 |
| LEGISLATIVE ASSIST/PRESS SEC | 2 | $21,216.66 |
| LEGISLATIVE DIRECTOR | 2 | $17,236.11 |
| OUTREACH DIRECTOR | 2 | $15,097.23 |
| LEGISLATIVE ASSISTANT | 2 | $10,733.32 |
| STAFF/PRESS ASSISTANT | 2 | $8,988.89 |
| LEGISLATIVE AIDE | 1 | $8,066.67 |
| DISTRICT REPRESENTATIVE | 2 | $7,749.99 |
| SENIOR COUNSEL (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 21 | $44,082.92 |
| Payroll total | 51 | $346,162.33 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242635 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256795 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1263867 | 2020-03-04 | 2020-02-14–2020-02-14 | JANITORIAL AND MAINT SERV | SHREDEX LLC | $158.50 |
| 1270811 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1246414 | 2020-01-23 | 2019-10-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | MDW COMMUNICATIONS LLC | $2,500.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241813 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,635.38 |
| 1249182 | 2020-02-12 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $35.05 |
| 1256269 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,635.38 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $765.05 |
| 1263723 | 2020-03-03 | 2020-02-06–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,793.00 |
| 1263840 | 2020-03-04 | 2020-02-04–2020-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.23 |
| 1266190 | 2020-03-11 | 2020-01-04–2020-02-03 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $157.84 |
| 〃 | 〃 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $391.81 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.55 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.87 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1268872 | 2020-03-16 | 2019-12-30–2020-01-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 4APXGRSEJ2 | $170.46 |
| 1277042 | 2020-03-31 | 2020-01-30–2020-02-24 | ADVERTISEMENTS | CITI PCARD-FACEBK JDWMERNEJ2 | $739.98 |
| 1277335 | 2020-03-31 | 2020-02-25–2020-02-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| 1277368 | 2020-03-31 | 2020-03-19–2020-03-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.27 |
| 1237467 | 2020-01-14 | 2019-12-21–2019-12-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 33PDXQEEJ2 | $400.00 |
Travel, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243789 | 2020-01-27 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $464.30 |
| 1249163 | 2020-02-05 | 2020-01-24–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.75 |
| 1249747 | 2020-02-06 | 2020-01-22–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1252881 | 2020-02-12 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $165.41 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $464.40 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | COMMERCIAL TRANSPORTATION | 〃 | −$165.41 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $330.82 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $464.30 |
| 1263660 | 2020-03-04 | 2020-02-15–2020-02-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $532.79 |
| 1263668 | 2020-03-04 | 2020-02-07–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1266190 | 2020-03-11 | 2020-02-07–2022-02-06 | WARRANTIES | CITI PCARD-APPLE.COM/US | $249.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line63 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235794 | 2020-01-15 | 2020-01-03–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,500.00 |
| 1236969 | 2020-01-16 | 2019-12-15–2020-12-13 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,095.03 |
| 1239114 | 2020-01-17 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT | $2,050.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.98 |
| 1249166 | 2020-02-05 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $76.14 |
| 1249187 | 2020-02-05 | 2020-01-27–2020-01-27 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $198.38 |
| 1249261 | 2020-02-05 | 2020-01-04–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.26 |
| 1249747 | 2020-02-06 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US Q45ER4CD3 | $75.29 |
| 〃 | 〃 | 2020-01-20–2020-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $114.86 |
| 〃 | 〃 | 2020-01-19–2020-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PALM BEACH POST OTHER | $143.51 |