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$35,289.402022 HON. THEODORE E. DEUTCH ($35,289.40) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1515 entries · $25,593.68 · 12 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. THEODORE E. DEUTCH | 2022 | $35,289.40 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $25,593.68 |
| 2 | Contractual services | Itemized | $9,150.00 |
| 3 | Rent, communications and utilities | Itemized | $699.08 |
| 4 | Printing and franked mail | Itemized | $53.41 |
| 5 | Supplies and materials | Itemized | −$206.77 |
| Member total | $35,289.40 |
Staff, by title15 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| EXC ASST/OFFICE MGR/SCHEDULER (OTHER COMPENSATION) | 2 | $9,870.84 |
| CHIEF OF STAFF/OPERATIONS (OTHER COMPENSATION) | 1 | $7,210.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,674.51 |
| DISTRICT DIRECTOR | 1 | $1,126.11 |
| CASEWORKER | 2 | $980.56 |
| EXC ASST/OFFICE MGR/SCHEDULER | 1 | $766.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $683.33 |
| OUTREACH DIRECTOR | 1 | $683.33 |
| CHIEF OF STAFF/OPERATIONS | 1 | $515.00 |
| DIGITAL DIRECTOR/LEG ASSIST | 1 | $494.44 |
| LEGISLATIVE ASSISTANT | 1 | $416.67 |
| PART-TIME EMPLOYEE | 2 | $172.22 |
| Payroll total | 15 | $25,593.68 |
Contractual services, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625426 | 2023-01-17 | 2022-04-21–2023-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $4,150.00 |
| 1625429 | 2023-01-18 | 2022-04-21–2022-04-21 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $5,000.00 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1610354 | 2023-01-02 | 2022-10-24–2022-11-23 | UTILITIES | IndividualName withheld | $395.19 |
| 1627994 | 2023-01-19 | 2023-01-02–2023-01-03 | UTILITIES | VERIZON WIRELESS | $19.02 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $146.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $135.00 |
| AC-19372 | 2023-03-02 | 2022-11-24–2022-12-23 | UTILITIES | COMCAST | −$140.81 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.08 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.33 |
Supplies and materials, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1610354 | 2023-01-02 | 2022-10-01–2022-10-31 | WATER | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | −$108.50 |
| 〃 | 〃 | 2022-08-07–2023-02-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$241.68 |
| 〃 | 〃 | 2022-08-27–2022-09-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $37.10 |
| 1646947 | 2023-03-28 | 2022-08-29–2022-11-26 | PUBLICATIONS/REFERENCE MAT'L | SUN SENTINEL | $94.31 |