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 2022Jul – Sep 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$341,599.512011 HON. THEODORE E. DEUTCH ($229.04) · 2019 HON. THEODORE E. DEUTCH ($118.60) · 2020 HON. THEODORE E. DEUTCH ($341,251.87) · Median member: $321,766.04
2020 so far$1,081,406.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $310,856.24 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. THEODORE E. DEUTCH | 2011 | $229.04 |
| 2019 HON. THEODORE E. DEUTCH | 2019 | $118.60 |
| 2020 HON. THEODORE E. DEUTCH | 2020 | $341,251.87 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,856.24 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $15,790.77 |
| 4 | Printing and franked mail | Itemized | $2,856.36 |
| 5 | Travel | Itemized | $2,198.44 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $2,832.70 |
| Member total | $341,599.51 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | 11 | $8,256.29 |
| Payroll total | 27 | $310,856.24 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312821 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1323162 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1333414 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308047 | 2020-07-07 | 2020-06-24–2020-07-23 | UTILITIES | IndividualName withheld | $391.07 |
| 1308956 | 2020-07-07 | 2020-06-16–2020-06-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $75.81 |
| 1308947 | 2020-07-08 | 2020-06-16–2020-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.67 |
| 1312332 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,635.38 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,007.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| GLA0099555 | 2020-07-29 | 2020-07-22–2020-07-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.15 |
| 1319653 | 2020-08-05 | 2020-06-24–2020-07-23 | UTILITIES | IndividualName withheld | $391.07 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.80 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$48.75 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.95 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$83.40 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.23 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | $8.95 |
| 1308937 | 2020-07-07 | 2020-04-28–2020-05-30 | ADVERTISEMENTS | CITI PCARD-FACEBK WE6SPUWEJ2 | $884.55 |
| 〃 | 〃 | 2020-05-13–2020-06-12 | ADVERTISEMENTS | CITI PCARD-FEEDBLITZ | $49.00 |
| 1319487 | 2020-08-05 | 2020-05-30–2020-06-29 | ADVERTISEMENTS | CITI PCARD-FACEBK USVKTUSEJ2 | $775.39 |
| 〃 | 〃 | 2020-06-11–2020-07-12 | ADVERTISEMENTS | CITI PCARD-FEEDBLITZ | $49.00 |
Travel, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308952 | 2020-07-08 | 2020-06-27–2020-07-02 | PRIVATE AUTO MILEAGE | HON THEODORE E DEUTCH | $1,164.95 |
| 1320290 | 2020-08-08 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $420.40 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | −$420.40 |
| 〃 | 〃 | 2020-07-26–2020-08-01 | CAR RENTAL | 〃 | $436.78 |
| 1331324 | 2020-09-10 | 2020-08-21–2020-08-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $466.72 |
| 〃 | 〃 | 2020-07-29–2020-07-29 | GASOLINE | 〃 | $65.26 |
| 〃 | 〃 | 2020-08-03–2020-08-03 | GASOLINE | 〃 | $30.73 |
| 〃 | 〃 | 2020-08-24–2020-08-24 | TAXI/PARKING/TOLLS | 〃 | $34.00 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308047 | 2020-07-07 | 2020-05-01–2020-05-31 | WATER | CITI PCARD-BISHOPS WATER CO | $12.00 |
| 〃 | 〃 | 2020-06-08–2020-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $114.86 |
| 〃 | 〃 | 2020-05-31–2020-11-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PALM BEACH POST OTHER | $178.15 |
| 〃 | 〃 | 2020-04-27–2020-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $28.99 |
| 〃 | 〃 | 2020-06-25–2021-06-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $342.26 |
| 1308937 | 2020-07-07 | 2020-06-02–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $143.07 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISRAEL NEWS TODAY I.N.T L | $285.00 |
| 1308950 | 2020-07-08 | 2020-06-25–2020-07-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 1311552 | 2020-07-22 | 2020-07-14–2020-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.84 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |