Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$361,011.682021 HON. THEODORE E. DEUTCH ($361,011.68) · Median member: $323,381.05
2021 so far$1,067,119.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $327,209.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. THEODORE E. DEUTCH | 2021 | $361,011.68 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,209.29 |
| 2 | Contractual services | Itemized | $6,694.00 |
| 3 | Rent, communications and utilities | Itemized | $16,550.68 |
| 4 | Printing and franked mail | Itemized | $1,777.40 |
| 5 | Travel | Itemized | $3,995.06 |
| 6 | Equipment | Itemized | $2,324.35 |
| 7 | Supplies and materials | Itemized | $2,460.90 |
| Member total | $361,011.68 |
Staff, by title36 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,450.00 |
| 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 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,999.99 |
| EXECUTIVE ASSISTANT | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,874.99 |
| LEGISLATIVE ASSIST/PRESS SEC | 1 | $17,058.34 |
| OUTREACH DIRECTOR | 1 | $15,875.01 |
| LEGISLATIVE AIDE/PRESS ASST. | 1 | $10,416.66 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $9,416.67 |
| DISTRICT REPRESENTATIVE | 1 | $7,749.99 |
| PAID INTERN - HOUSE PROGRAM | 16 | $6,817.72 |
| SUBCOMMITTEE STAFF DIRECTOR | 1 | $6,249.99 |
| other titles | 5 | $17,674.98 |
| Payroll total | 36 | $327,209.29 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442930 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1454390 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1464618 | 2021-09-14 | 2021-06-13–2021-07-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK | $49.00 |
| 1466500 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437572 | 2021-07-07 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $246.55 |
| 1438584 | 2021-07-09 | 2021-06-24–2021-07-23 | UTILITIES | IndividualName withheld | $402.31 |
| 1441825 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,635.38 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $868.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $135.00 |
| 1449675 | 2021-08-09 | 2021-06-24–2021-07-23 | UTILITIES | IndividualName withheld | $402.31 |
| 1449671 | 2021-08-10 | 2021-07-22–2021-07-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.03 |
| 〃 | 〃 | 2021-07-02–2021-08-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $246.50 |
Printing and franked mail, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.64 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.49 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.40 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$64.50 |
| MED0108155 | 2021-07-26 | 2021-06-24–2021-06-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1449671 | 2021-08-10 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $144.00 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | PRINTING & REPRODUCTION | 〃 | $524.00 |
| 1461308 | 2021-09-07 | 2021-08-12–2021-08-13 | ADVERTISEMENTS | CITI PCARD-FACEBK BJV7Z4K782 | $35.00 |
| 〃 | 〃 | 2021-08-12–2021-08-12 | ADVERTISEMENTS | CITI PCARD-FACEBK CHKVA47782 | $25.00 |
Travel, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435675 | 2021-07-01 | 2021-04-13–2021-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.32 |
| 1436965 | 2021-07-06 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $237.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $274.98 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $430.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $301.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | TAXI/PARKING/TOLLS | 〃 | $131.60 |
| 1447541 | 2021-07-27 | 2021-06-07–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.40 |
| 1450822 | 2021-08-09 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $430.40 |
| 〃 | 〃 | 2021-07-05–2021-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $430.40 |
| 〃 | 〃 | 2021-07-11–2021-07-11 | COMMERCIAL TRANSPORTATION | 〃 | $237.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,814.35 |
Supplies and materials, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437572 | 2021-07-07 | 2021-07-06–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PALM BEACH POST CIRC | $179.40 |
| 〃 | 〃 | 2021-05-21–2021-05-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL MG2 | $1.00 |
| 〃 | 〃 | 2021-04-20–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | −$41.90 |
| 〃 | 〃 | 2021-05-21–2021-05-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$1.00 |
| 1438584 | 2021-07-09 | 2021-05-12–2021-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Feedblitz LLC | $49.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISRAEL NEWS TODAY I.N.T L | $285.00 |
| 〃 | 〃 | 2021-06-07–2021-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $56.16 |
| 〃 | 〃 | 2021-04-27–2021-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $32.99 |
| 1447539 | 2021-07-27 | 2021-06-29–2021-07-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2021-07-25–2021-08-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |