1rows
$75.00paid 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 2022Oct – Dec 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$388,548.372020 HON. THEODORE E. DEUTCH ($388,548.37) · Median member: $373,877.00
2020 so far$1,469,955.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $361,650.31 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THEODORE E. DEUTCH | 2020 | $388,548.37 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,650.31 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $16,042.09 |
| 4 | Printing and franked mail | Itemized | $321.00 |
| 5 | Travel | Itemized | $1,198.30 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $2,271.67 |
| Member total | $388,548.37 |
Staff, by title38 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,745.35 |
| LEGISLATIVE AIDE | 1 | $8,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $7,749.99 |
| other titles | 18 | $55,305.02 |
| Payroll total | 38 | $361,650.31 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16301 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343890 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1353619 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1364533 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1367280 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339433 | 2020-10-02 | 2020-09-24–2020-10-23 | UTILITIES | IndividualName withheld | $397.87 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $246.15 |
| 1343404 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,635.38 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $991.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| 1349426 | 2020-11-03 | 2020-10-23–2020-10-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.08 |
| 1349423 | 2020-11-05 | 2020-10-02–2020-11-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $250.33 |
| 1349424 | 2020-11-06 | 2020-08-24–2020-09-23 | UTILITIES | IndividualName withheld | $397.87 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.03 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.55 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.97 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 1339444 | 2020-10-06 | 2020-07-31–2020-08-02 | ADVERTISEMENTS | CITI PCARD-FACEBK MD6KZ63FJ2 | $100.00 |
| 〃 | 〃 | 2020-07-13–2020-08-12 | ADVERTISEMENTS | CITI PCARD-FEEDBLITZ | $49.00 |
| 1349423 | 2020-11-05 | 2020-08-12–2020-09-12 | ADVERTISEMENTS | CITI PCARD-Feedblitz LLC | $49.00 |
Travel, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339404 | 2020-10-02 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $324.10 |
| 1339481 | 2020-10-02 | 2020-09-21–2020-09-26 | TAXI/PARKING/TOLLS | HON THEODORE E DEUTCH | $75.00 |
| 1349081 | 2020-11-03 | 2020-10-02–2020-10-02 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $60.00 |
| 1358992 | 2020-12-01 | 2020-11-15–2020-11-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.10 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | 〃 | $332.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $75.00 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339433 | 2020-10-02 | 2020-08-03–2020-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $77.87 |
| 〃 | 〃 | 2020-07-27–2020-08-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $28.99 |
| 1339482 | 2020-10-02 | 2020-09-25–2020-10-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 1339444 | 2020-10-06 | 2020-07-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISRAEL NEWS TODAY I.N.T L | $285.00 |
| 〃 | 〃 | 2020-08-09–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $310.05 |
| 1348568 | 2020-10-28 | 2020-10-06–2020-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.00 |
| 1349423 | 2020-11-05 | 2020-10-01–2020-10-31 | WATER | CITI PCARD-BISHOPS WATER CO | $12.00 |
| 〃 | 〃 | 2020-10-27–2020-10-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $113.91 |