Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2022
26 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$398,248.112021 HON. THEODORE E. DEUTCH ($31,147.48) · 2022 HON. THEODORE E. DEUTCH ($367,100.63) · Median member: $383,571.86
2022 so far$367,100.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $359,501.47 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. THEODORE E. DEUTCH | 2021 | $31,147.48 |
| 2022 HON. THEODORE E. DEUTCH | 2022 | $367,100.63 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,501.47 |
| 2 | Contractual services | Itemized | $6,845.00 |
| 3 | Rent, communications and utilities | Itemized | $16,170.75 |
| 4 | Printing and franked mail | Itemized | $413.16 |
| 5 | Travel | Itemized | $3,788.32 |
| 6 | Equipment | Itemized | $2,431.79 |
| 7 | Supplies and materials | Itemized | $9,097.62 |
| Member total | $398,248.11 |
Staff, by title50 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,500.00 |
| DISTRICT DIRECTOR | 2 | $44,083.33 |
| CASEWORKER | 4 | $36,375.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $26,166.66 |
| OUTREACH DIRECTOR | 2 | $22,083.34 |
| LEGISLATIVE DIRECTOR | 2 | $22,041.66 |
| SHARED EMPLOYEE | 4 | $16,800.00 |
| EXECUTIVE ASSISTANT | 2 | $16,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $13,166.67 |
| PRESS SEC/LEGISLATIVE ASST | 2 | $12,250.00 |
| EXC ASST/OFFICE MGR/SCHEDULER | 1 | $11,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $10,583.33 |
| LEGISLATIVE AIDE/PRESS ASST. | 2 | $10,000.00 |
| LEGISLATIVE AIDE | 2 | $9,666.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $9,583.33 |
| other titles | 17 | $49,368.15 |
| Payroll total | 50 | $359,501.47 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514944 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1523984 | 2022-02-11 | 2022-02-03–2022-02-03 | JANITORIAL AND MAINT SERV | SHREDEX LLC | $200.00 |
| 1527204 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1537328 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523991 | 2022-02-16 | 2022-01-06–2022-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $30.43 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $837.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $135.00 |
| 1534622 | 2022-03-10 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $392.45 |
| 1534602 | 2022-03-11 | 2022-02-02–2022-03-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $284.96 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $737.50 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.35 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.71 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.34 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.06 |
| 1523970 | 2022-02-11 | 2021-11-08–2021-11-08 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $65.00 |
| 〃 | 〃 | 2021-12-28–2021-12-28 | NON-FRANKABLE PRINTING & REPRO | 〃 | $86.00 |
| 1531837 | 2022-03-02 | 2021-11-30–2021-12-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $1.40 |
Travel, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524319 | 2022-02-16 | 2022-01-15–2022-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $225.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $663.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $133.60 |
| 1531856 | 2022-03-02 | 2022-01-06–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.12 |
| 1531860 | 2022-03-03 | 2022-02-09–2022-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.88 |
| 1534601 | 2022-03-11 | 2022-01-28–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$43.00 |
| 〃 | 〃 | 2022-01-30–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $412.60 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $133.60 |
| 〃 | 〃 | 2022-02-13–2022-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,921.79 |
Supplies and materials, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.00 |
| 1523948 | 2022-02-10 | 2022-01-14–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $328.19 |
| 1523970 | 2022-02-11 | 2022-01-03–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRITICAL MENTION | $3,600.00 |
| 〃 | 〃 | 2022-01-17–2022-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $53.86 |
| 1523995 | 2022-02-11 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $104.11 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.23 |
| 1531859 | 2022-03-02 | 2022-02-25–2022-03-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 1534622 | 2022-03-10 | 2021-01-01–2022-01-31 | WATER | IndividualName withheld | $12.00 |