Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022
26 earlier →
Apr – Jun 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$531,899.372021 HON. THEODORE E. DEUTCH ($11,379.36) · 2022 HON. THEODORE E. DEUTCH ($520,520.01) · Median member: $411,473.46
2022 so far$1,337,203.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $501,157.42 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. THEODORE E. DEUTCH | 2021 | $11,379.36 |
| 2022 HON. THEODORE E. DEUTCH | 2022 | $520,520.01 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $501,157.42 |
| 2 | Contractual services | Itemized | $5,595.00 |
| 3 | Rent, communications and utilities | Itemized | $16,331.73 |
| 4 | Printing and franked mail | Itemized | $105.39 |
| 5 | Travel | Itemized | $4,229.10 |
| 6 | Equipment | Itemized | $480.97 |
| 7 | Supplies and materials | Itemized | $3,999.76 |
| Member total | $531,899.37 |
Staff, by title43 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $50,675.01 |
| CHIEF OF STAFF | 1 | $50,600.01 |
| 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 | $23,175.00 |
| DIGITAL DIRECTOR/LEG ASSIST | 1 | $22,250.01 |
| SHARED EMPLOYEE | 2 | $17,250.00 |
| PAID INTERN - HOUSE PROGRAM | 12 | $16,457.41 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $12,000.00 |
| other titles | 12 | $65,499.99 |
| Payroll total | 43 | $501,157.42 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578977 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1589668 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1599444 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575257 | 2022-07-08 | 2022-06-02–2022-07-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $523.31 |
| 1575259 | 2022-07-08 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $391.80 |
| 1575673 | 2022-07-08 | 2022-06-01–2022-06-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $35.60 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $731.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $135.00 |
| 1585774 | 2022-08-16 | 2022-07-24–2022-08-23 | UTILITIES | IndividualName withheld | $391.80 |
| 1585797 | 2022-08-16 | 2022-07-02–2022-08-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $359.99 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.69 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.00 |
| 1575665 | 2022-07-08 | 2022-05-17–2022-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1575669 | 2022-07-08 | 2022-05-09–2022-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575255 | 2022-07-08 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $433.57 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.98 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $505.60 |
| 1584069 | 2022-08-03 | 2022-05-13–2022-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.70 |
| 1584071 | 2022-08-03 | 2022-07-12–2022-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.12 |
| 1584070 | 2022-08-05 | 2022-06-21–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.64 |
| 1584075 | 2022-08-05 | 2022-07-12–2022-07-15 | CAR RENTAL | IndividualName withheld | $182.62 |
| 〃 | 〃 | 2022-07-15–2022-07-15 | TAXI/RIDE SHARE | IndividualName withheld | $42.00 |
| 1585203 | 2022-08-16 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $505.60 |
| 〃 | 〃 | 2022-07-05–2022-07-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $325.07 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.97 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575257 | 2022-07-08 | 2022-06-25–2022-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL MG2 | $55.92 |
| 1575259 | 2022-07-08 | 2022-06-01–2022-06-30 | WATER | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISRAEL NEWS TODAY I.N.T L | $285.00 |
| 〃 | 〃 | 2022-06-06–2022-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $27.74 |
| 〃 | 〃 | 2022-04-27–2022-06-02 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $29.99 |
| 1575679 | 2022-07-08 | 2022-06-24–2022-06-24 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $92.97 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.97 |
| 1584072 | 2022-08-03 | 2022-07-27–2022-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.78 |
| 1584075 | 2022-08-05 | 2022-07-28–2022-08-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |