Representative · FL · Democrat · bioguide D000610
Theodore E. Deutch
In office since 2010
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022
27 earlier →
Jul – Sep 2022Apr – 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$338,997.422021 HON. THEODORE E. DEUTCH ($10,906.14) · 2022 HON. THEODORE E. DEUTCH ($328,091.28) · Median member: $494,470.34
2022 so far$1,665,294.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $309,220.38 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. THEODORE E. DEUTCH | 2021 | $10,906.14 |
| 2022 HON. THEODORE E. DEUTCH | 2022 | $328,091.28 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,220.38 |
| 2 | Contractual services | Itemized | $5,995.00 |
| 3 | Rent, communications and utilities | Itemized | $16,273.49 |
| 4 | Printing and franked mail | Itemized | $426.29 |
| 5 | Travel | Itemized | $4,921.58 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $1,710.68 |
| Member total | $338,997.42 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $50,675.01 |
| CASEWORKER | 2 | $44,124.99 |
| EXC ASST/OFFICE MGR/SCHEDULER | 1 | $34,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,750.00 |
| OUTREACH DIRECTOR | 1 | $30,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,513.89 |
| CHIEF OF STAFF/OPERATIONS | 1 | $23,175.00 |
| DIGITAL DIRECTOR/LEG ASSIST | 1 | $22,250.01 |
| PART-TIME EMPLOYEE | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,388.89 |
| CHIEF OF STAFF | 1 | $10,682.22 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,184.44 |
| SHARED EMPLOYEE | 2 | $2,741.67 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,350.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | −$1,365.73 |
| Payroll total | 19 | $309,220.38 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604999 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1608954 | 2022-11-03 | 2022-10-20–2022-10-20 | JANITORIAL AND MAINT SERV | SHREDEX LLC | $400.00 |
| 1613384 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1621445 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601910 | 2022-10-03 | 2022-09-24–2022-10-23 | UTILITIES | COMCAST | $395.19 |
| 1603710 | 2022-10-13 | 2022-09-26–2022-09-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.00 |
| 1604018 | 2022-10-17 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $395.19 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $752.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $135.00 |
| 1605958 | 2022-10-21 | 2022-09-02–2022-10-01 | UTILITIES | VERIZON WIRELESS | $295.02 |
| 1605964 | 2022-10-21 | 2022-10-02–2022-11-01 | UTILITIES | VERIZON WIRELESS | $294.78 |
| 1612426 | 2022-11-28 | 2022-11-02–2022-12-01 | UTILITIES | VERIZON WIRELESS | $294.78 |
Printing and franked mail, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.66 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.02 |
| 1604027 | 2022-10-17 | 2022-06-30–2022-07-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $4.61 |
Travel, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601916 | 2022-10-03 | 2022-08-26–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.75 |
| 1601917 | 2022-10-03 | 2022-09-01–2022-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.25 |
| 1601920 | 2022-10-03 | 2022-09-27–2022-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $36.10 |
| 〃 | 〃 | 2022-09-08–2022-09-14 | PARKING | IndividualName withheld | $45.35 |
| 1601897 | 2022-10-04 | 2022-08-27–2022-09-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $327.70 |
| 1602147 | 2022-10-05 | 2022-09-30–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.75 |
| 1602190 | 2022-10-05 | 2022-09-21–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $237.69 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $347.04 |
| 〃 | 〃 | 2022-09-08–2022-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.50 |
| 〃 | 〃 | 2022-09-21–2022-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $194.95 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601902 | 2022-10-03 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $49.17 |
| 1601906 | 2022-10-03 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $11.99 |
| 1601918 | 2022-10-03 | 2022-08-25–2022-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 1601920 | 2022-10-03 | 2022-09-28–2022-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $209.60 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 1603710 | 2022-10-13 | 2022-09-24–2022-09-24 | FOOD & BEVERAGE | IndividualName withheld | $43.93 |
| 〃 | 〃 | 2022-09-10–2022-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.28 |
| 1604018 | 2022-10-17 | 2022-09-01–2022-09-30 | WATER | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2022-08-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISRAEL NEWS TODAY I.N.T L | $570.00 |
| 〃 | 〃 | 2022-08-26–2022-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $57.97 |