1rows
$1,164.95paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$379,920.392019 HON. THEODORE E. DEUTCH ($27,933.36) · 2020 HON. THEODORE E. DEUTCH ($351,987.03) · Median member: $323,093.34
2020 so far$740,154.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $312,093.78 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. THEODORE E. DEUTCH | 2019 | $27,933.36 |
| 2020 HON. THEODORE E. DEUTCH | 2020 | $351,987.03 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,093.78 |
| 2 | Contractual services | Itemized | $6,604.00 |
| 3 | Rent, communications and utilities | Itemized | $41,962.72 |
| 4 | Printing and franked mail | Itemized | $2,696.05 |
| 5 | Travel | Itemized | $3,134.68 |
| 6 | Equipment | Itemized | $11,295.01 |
| 7 | Supplies and materials | Itemized | $2,134.15 |
| Member total | $379,920.39 |
Staff, by title29 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,350.00 |
| DISTRICT DIRECTOR | 1 | $37,625.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,750.00 |
| SENIOR COUNSEL | 1 | $28,749.99 |
| CASEWORKER | 2 | $25,249.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| EXECUTIVE ASSISTANT | 1 | $21,249.99 |
| LEGISLATIVE ASSIST/PRESS SEC | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,250.00 |
| OUTREACH DIRECTOR | 1 | $15,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| STAFF/PRESS ASSISTANT | 1 | $9,000.00 |
| LEGISLATIVE AIDE | 1 | $8,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $7,749.99 |
| SUBCOMMITTEE STAFF DIRECTOR | 1 | $5,000.01 |
| other titles | 13 | $9,493.83 |
| Payroll total | 29 | $312,093.78 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276997 | 2020-04-03 | 2020-02-12–2020-03-12 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-FEEDBLITZ | $49.00 |
| 1284970 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1292528 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1302590 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284513 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,635.38 |
| MED0097305 | 2020-04-24 | 2020-04-22–2020-04-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $6,644.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $986.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $321.87 |
| 1288745 | 2020-05-01 | 2020-03-16–2020-03-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $35.71 |
| 1288671 | 2020-05-07 | 2020-04-24–2020-05-23 | UTILITIES | IndividualName withheld | $391.81 |
| 〃 | 〃 | 2020-03-02–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $442.06 |
| 1292058 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,635.38 |
Printing and franked mail, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.60 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$53.50 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.05 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1277346 | 2020-04-01 | 2019-12-21–2020-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $9.44 |
| 1288689 | 2020-05-04 | 2020-03-19–2020-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK QVZSC33FJ2 | $900.00 |
| 〃 | 〃 | 2020-03-27–2020-03-29 | ADVERTISEMENTS | CITI PCARD-FACEBK QXDPSSEEJ2 | $174.01 |
| 〃 | 〃 | 2020-03-11–2020-04-12 | ADVERTISEMENTS | CITI PCARD-FEEDBLITZ | $49.00 |
| 1290286 | 2020-05-07 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $57.75 |
| 1293400 | 2020-05-19 | 2020-03-31–2020-04-17 | ADVERTISEMENTS | CITI PCARD-FACEBK CWH2MSAEJ2 | $900.00 |
Travel, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277296 | 2020-04-01 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$334.40 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $334.40 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $334.40 |
| 〃 | 〃 | 2020-03-03–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $165.41 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $420.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$420.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $211.40 |
| 1277354 | 2020-04-01 | 2020-02-25–2020-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.24 |
| 1277361 | 2020-04-01 | 2020-02-14–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.95 |
| 1277364 | 2020-04-01 | 2020-01-04–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.13 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279215 | 2020-04-07 | 2020-03-18–2020-03-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.84 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,439.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $9,172.17 |
Supplies and materials, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277354 | 2020-04-01 | 2020-02-25–2020-02-25 | FOOD & BEVERAGE | IndividualName withheld | $25.98 |
| 1277358 | 2020-04-01 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.95 |
| 1277382 | 2020-04-01 | 2020-02-25–2020-03-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 1277387 | 2020-04-01 | 2020-03-25–2020-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 1276997 | 2020-04-03 | 2020-02-01–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISRAEL NEWS TODAY I.N.T L | $285.00 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | FOOD & BEVERAGE | CITI PCARD-M.E. SWING COMPANY INC. | $68.00 |
| 1288742 | 2020-05-01 | 2020-04-17–2020-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.19 |
| 1288689 | 2020-05-04 | 2020-03-29–2020-03-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISRAEL NEWS TODAY I.N.T L | $285.00 |
| 1288671 | 2020-05-07 | 2020-03-06–2020-04-05 | WATER | CITI PCARD-BISHOPS WATER CO | $49.50 |