1rows
$79.20paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$368,716.942020 HON. THEODORE E. DEUTCH ($13,205.88) · 2021 HON. THEODORE E. DEUTCH ($355,511.06) · Median member: $317,580.04
2021 so far$706,108.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $316,887.04 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THEODORE E. DEUTCH | 2020 | $13,205.88 |
| 2021 HON. THEODORE E. DEUTCH | 2021 | $355,511.06 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,887.04 |
| 2 | Contractual services | Itemized | $6,645.00 |
| 3 | Rent, communications and utilities | Itemized | $19,562.57 |
| 4 | Printing and franked mail | Itemized | $46.60 |
| 5 | Travel | Itemized | $3,515.37 |
| 6 | Equipment | Itemized | $16,658.47 |
| 7 | Supplies and materials | Itemized | $5,401.89 |
| Member total | $368,716.94 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,350.00 |
| DISTRICT DIRECTOR | 1 | $38,124.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,749.99 |
| SENIOR COUNSEL | 1 | $30,000.00 |
| CASEWORKER | 2 | $26,749.98 |
| LEGISLATIVE ASSIST/PRESS SEC | 1 | $22,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,999.99 |
| EXECUTIVE ASSISTANT | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,874.99 |
| OUTREACH DIRECTOR | 1 | $15,875.01 |
| LEGISLATIVE ASSISTANT | 2 | $9,233.33 |
| DISTRICT REPRESENTATIVE | 1 | $7,749.99 |
| LEGISLATIVE AIDE/PRESS ASST. | 1 | $6,666.66 |
| SUBCOMMITTEE STAFF DIRECTOR | 1 | $6,249.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $4,400.00 |
| other titles | 8 | $12,612.12 |
| Payroll total | 25 | $316,887.04 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409010 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1419528 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1431399 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404946 | 2021-04-08 | 2021-02-24–2021-02-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.95 |
| 1404503 | 2021-04-12 | 2021-02-24–2021-03-23 | UTILITIES | IndividualName withheld | $400.77 |
| 1404502 | 2021-04-16 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $246.45 |
| 1407874 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,635.38 |
| 1412069 | 2021-04-26 | 2021-03-31–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | INDIGOVERN LLC | $2,710.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,059.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $135.00 |
| MED0106173 | 2021-04-28 | 2021-04-15–2021-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.85 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$28.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.45 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1427940 | 2021-06-08 | 2021-02-21–2021-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $0.35 |
Travel, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404851 | 2021-04-08 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $382.99 |
| 1407580 | 2021-04-16 | 2021-03-22–2021-03-22 | TAXI/PARKING/TOLLS | HON THEODORE E DEUTCH | $79.20 |
| 1407586 | 2021-04-19 | 2021-03-15–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.84 |
| 1415472 | 2021-05-07 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.40 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $301.40 |
| 〃 | 〃 | 2021-04-18–2021-04-18 | COMMERCIAL TRANSPORTATION | 〃 | $336.39 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $336.39 |
| 〃 | 〃 | 2021-04-28–2021-04-28 | COMMERCIAL TRANSPORTATION | 〃 | $237.40 |
| 〃 | 〃 | 2021-04-29–2021-04-29 | COMMERCIAL TRANSPORTATION | 〃 | $237.40 |
| 1427904 | 2021-06-09 | 2021-05-11–2021-05-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.40 |
Equipment, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413471 | 2021-04-30 | 2021-02-26–2021-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,199.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $299.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1415447 | 2021-05-24 | 2021-03-30–2021-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,679.83 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1423563 | 2021-05-21 | 2021-04-30–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,162.50 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $183.87 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $228.07 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $396.20 |
Supplies and materials, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404946 | 2021-04-08 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.89 |
| 1404953 | 2021-04-08 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 1404503 | 2021-04-12 | 2021-02-13–2021-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Feedblitz LLC | $49.00 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISRAEL NEWS TODAY I.N.T L | $285.00 |
| 〃 | 〃 | 2021-03-15–2021-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $112.34 |
| 〃 | 〃 | 2021-01-27–2021-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $32.99 |
| 1404502 | 2021-04-16 | 2021-03-19–2021-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $62.50 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.68 |
| 1415396 | 2021-05-06 | 2021-03-31–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US J24JS0TT3 | $56.13 |