1rows
$60.00paid 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 2022Jan – Mar 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$372,322.482020 HON. THEODORE E. DEUTCH ($21,725.33) · 2021 HON. THEODORE E. DEUTCH ($350,597.15) · Median member: $322,248.92
2021 so far$350,597.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $328,887.63 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THEODORE E. DEUTCH | 2020 | $21,725.33 |
| 2021 HON. THEODORE E. DEUTCH | 2021 | $350,597.15 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,887.63 |
| 2 | Contractual services | Itemized | $8,624.00 |
| 3 | Rent, communications and utilities | Itemized | $20,348.02 |
| 4 | Printing and franked mail | Itemized | $6.71 |
| 5 | Travel | Itemized | $1,976.27 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $11,969.85 |
| Member total | $372,322.48 |
Staff, by title47 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,350.00 |
| DISTRICT DIRECTOR | 2 | $37,791.67 |
| DEPUTY CHIEF OF STAFF | 2 | $31,083.33 |
| SENIOR COUNSEL | 2 | $29,166.66 |
| CASEWORKER | 4 | $25,749.98 |
| LEGISLATIVE ASSIST/PRESS SEC | 2 | $21,583.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,499.99 |
| EXECUTIVE ASSISTANT | 2 | $21,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,458.33 |
| OUTREACH DIRECTOR | 2 | $15,375.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,166.66 |
| STAFF/PRESS ASSISTANT | 2 | $9,333.33 |
| LEGISLATIVE AIDE | 2 | $8,583.33 |
| DISTRICT REPRESENTATIVE | 2 | $7,749.99 |
| SUBCOMMITTEE STAFF DIRECTOR | 2 | $5,416.67 |
| other titles | 15 | $22,079.36 |
| Payroll total | 47 | $328,887.63 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380955 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1382861 | 2021-02-11 | 2021-01-03–2021-01-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,440.00 |
| 1386552 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1382893 | 2021-02-18 | 2020-12-11–2021-01-12 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Feedblitz LLC | $49.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1395425 | 2021-03-11 | 2021-01-03–2021-01-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$1,440.00 |
| 〃 | 〃 | 2021-01-03–2023-01-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1,440.00 |
| 1397816 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374776 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,635.38 |
| 1380709 | 2021-02-01 | 2021-01-06–2021-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.01 |
| 1385417 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,635.38 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $772.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $135.00 |
| GLA0104614 | 2021-02-25 | 2021-02-17–2021-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.38 |
| 1392350 | 2021-03-03 | 2021-01-26–2021-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.46 |
| 〃 | 〃 | 2021-02-03–2021-02-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.78 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.60 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.36 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$0.25 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.80 |
Travel, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383371 | 2021-02-09 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $191.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $336.39 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $336.39 |
| 1385298 | 2021-02-18 | 2021-02-03–2021-02-06 | TAXI/PARKING/TOLLS | HON THEODORE E DEUTCH | $60.00 |
| 1392338 | 2021-03-03 | 2021-02-03–2021-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $336.39 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $529.40 |
| 1370670 | 2021-01-04 | 2020-01-07–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.38 |
| 1370674 | 2021-01-05 | 2020-02-20–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.92 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372286 | 2021-01-11 | 2021-01-03–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,500.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.00 |
| 1380711 | 2021-02-01 | 2021-01-09–2021-01-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $132.55 |
| 1380707 | 2021-02-02 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.19 |
| 1382893 | 2021-02-18 | 2021-01-18–2021-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $104.86 |
| 〃 | 〃 | 2020-12-27–2021-01-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $32.99 |
| 1385296 | 2021-02-22 | 2021-01-29–2021-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.89 |
| 1385297 | 2021-02-22 | 2021-02-14–2021-02-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $105.99 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |