Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$416,642.352020 HON. THEODORE E. DEUTCH (−$54.99) · 2021 HON. THEODORE E. DEUTCH ($416,697.34) · Median member: $402,356.41
2021 so far$1,483,817.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $385,918.55 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THEODORE E. DEUTCH | 2020 | −$54.99 |
| 2021 HON. THEODORE E. DEUTCH | 2021 | $416,697.34 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,918.55 |
| 2 | Contractual services | Itemized | $6,645.00 |
| 3 | Rent, communications and utilities | Itemized | $16,560.69 |
| 4 | Printing and franked mail | Itemized | $695.35 |
| 5 | Travel | Itemized | $4,001.76 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $2,311.00 |
| Member total | $416,642.35 |
Staff, by title44 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,500.00 |
| DISTRICT DIRECTOR | 1 | $38,124.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,749.99 |
| CASEWORKER | 3 | $28,976.39 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,999.99 |
| EXECUTIVE ASSISTANT | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,874.99 |
| PRESS SEC/LEGISLATIVE ASST | 1 | $16,749.99 |
| OUTREACH DIRECTOR | 1 | $15,875.01 |
| SENIOR COUNSEL | 1 | $14,666.67 |
| LEGISLATIVE AIDE/PRESS ASST. | 1 | $12,083.33 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,380.56 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $10,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $7,749.99 |
| SHARED EMPLOYEE | 2 | $7,291.67 |
| other titles | 19 | $80,894.99 |
| Payroll total | 44 | $385,918.55 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1478345 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490818 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1503623 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474799 | 2021-10-12 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $246.20 |
| 1474830 | 2021-10-12 | 2021-09-24–2021-10-23 | UTILITIES | IndividualName withheld | $392.56 |
| 1477287 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PEBB BOCA CORPORATE LLC | $3,635.38 |
| GLA0110307 | 2021-10-18 | 2021-10-15–2021-10-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.42 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $792.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $135.00 |
| HRS0110549 | 2021-10-28 | 2021-09-01–2021-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1486145 | 2021-11-08 | 2021-10-08–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.27 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$43.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.15 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.16 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1486134 | 2021-11-08 | 2021-10-28–2021-10-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $129.00 |
| 1486202 | 2021-11-09 | 2021-09-15–2021-09-15 | ADVERTISEMENTS | CITI PCARD-FACEBK U6F7757782 | $105.11 |
| 〃 | 〃 | 2021-08-12–2021-08-17 | ADVERTISEMENTS | CITI PCARD-FACEBK ZGJKX67EJ2 | $250.00 |
| 1487504 | 2021-11-09 | 2021-09-03–2021-09-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $26.38 |
Travel, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475242 | 2021-10-12 | 2021-09-13–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $517.17 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $500.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $237.40 |
| 1486165 | 2021-11-08 | 2021-09-21–2021-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.00 |
| 1486871 | 2021-11-16 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $500.40 |
| 〃 | 〃 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.40 |
| 〃 | 〃 | 2021-10-13–2021-10-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $251.51 |
| 〃 | 〃 | 2021-10-02–2021-10-02 | TAXI/RIDE SHARE | 〃 | $102.00 |
| 〃 | 〃 | 2021-10-11–2021-10-13 | TAXI/RIDE SHARE | 〃 | $45.00 |
| 1499529 | 2021-12-13 | 2021-11-19–2021-11-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $493.52 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474799 | 2021-10-12 | 2021-09-17–2021-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-EMERGENT LLC | $115.70 |
| 1474830 | 2021-10-12 | 2021-09-20–2022-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $141.58 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISRAEL NEWS TODAY I.N.T L | $285.00 |
| 〃 | 〃 | 2021-09-27–2021-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $100.79 |
| 〃 | 〃 | 2021-07-27–2021-08-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $32.99 |
| 1475196 | 2021-10-13 | 2021-09-16–2022-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $19.97 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$172.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.63 |
| 1486147 | 2021-11-08 | 2021-10-12–2021-10-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.31 |
| 1486164 | 2021-11-08 | 2021-08-25–2021-09-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |