Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2022
26 earlier →
Jul – Sep 2022Jan – Mar 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$460,488.592021 HON. THEODORE E. DEUTCH ($10,906.14) · 2022 HON. THEODORE E. DEUTCH ($449,582.45) · Median member: $392,307.81
2022 so far$816,683.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $426,651.77 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. THEODORE E. DEUTCH | 2021 | $10,906.14 |
| 2022 HON. THEODORE E. DEUTCH | 2022 | $449,582.45 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $426,651.77 |
| 2 | Contractual services | Itemized | $6,178.33 |
| 3 | Rent, communications and utilities | Itemized | $16,334.19 |
| 4 | Printing and franked mail | Itemized | $98.07 |
| 5 | Travel | Itemized | $7,879.38 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $2,836.85 |
| Member total | $460,488.59 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $50,058.33 |
| CHIEF OF STAFF | 1 | $49,866.67 |
| CASEWORKER | 2 | $44,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $39,500.01 |
| EXC ASST/OFFICE MGR/SCHEDULER | 1 | $34,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,750.00 |
| OUTREACH DIRECTOR | 1 | $30,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| CHIEF OF STAFF/OPERATIONS | 1 | $22,391.66 |
| DIGITAL DIRECTOR/LEG ASSIST | 1 | $22,250.01 |
| SHARED EMPLOYEE | 2 | $18,916.66 |
| PAID INTERN - HOUSE PROGRAM | 9 | $14,418.46 |
| P/T DO ASST | 1 | $9,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $7,749.99 |
| Payroll total | 26 | $426,651.77 |
Contractual services, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548716 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1559354 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $233.33 |
| 1569628 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545164 | 2022-04-11 | 2022-03-02–2022-04-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $289.22 |
| 1545163 | 2022-04-12 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $392.45 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $725.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $495.77 |
| 1556043 | 2022-05-09 | 2022-04-19–2022-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.51 |
| 1556027 | 2022-05-10 | 2022-03-28–2022-04-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.97 |
| 〃 | 〃 | 2022-04-02–2022-05-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $285.64 |
| 1556061 | 2022-05-17 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $392.45 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.08 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.30 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.66 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$55.70 |
| 1565203 | 2022-06-02 | 2022-02-28–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $2.23 |
Travel, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545649 | 2022-04-11 | 2022-02-02–2022-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.09 |
| 1545650 | 2022-04-11 | 2022-03-07–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.78 |
| 1545611 | 2022-04-21 | 2022-02-02–2022-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $43.00 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.98 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.98 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $451.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $451.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $349.60 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $515.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | TAXI/RIDE SHARE | 〃 | $23.00 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545164 | 2022-04-11 | 2022-01-04–2022-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $181.18 |
| 1545655 | 2022-04-11 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.68 |
| 1545163 | 2022-04-12 | 2022-02-01–2022-02-28 | WATER | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISRAEL NEWS TODAY I.N.T L | $285.00 |
| 〃 | 〃 | 2022-03-14–2022-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $55.49 |
| 〃 | 〃 | 2022-02-27–2022-03-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $32.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.01 |
| 1556044 | 2022-05-17 | 2022-04-25–2022-05-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 1556061 | 2022-05-17 | 2022-03-01–2022-03-31 | WATER | IndividualName withheld | $12.00 |