Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – 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 2016
Spent this quarter$266,365.002015 HON. DEBBIE WASSERMAN-SCHULTZ ($13,436.61) · 2016 HON. DEBBIE WASSERMAN-SCHULTZ ($252,928.39) · Median member: $302,567.93
2016 so far$252,928.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $240,231.94 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DEBBIE WASSERMAN-SCHULTZ | 2015 | $13,436.61 |
| 2016 HON. DEBBIE WASSERMAN-SCHULTZ | 2016 | $252,928.39 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,231.94 |
| 2 | Contractual services | Itemized | $5,340.00 |
| 3 | Rent, communications and utilities | Itemized | $9,357.49 |
| 4 | Printing and franked mail | Itemized | $668.86 |
| 5 | Travel | Itemized | $8,528.95 |
| 6 | Equipment | Itemized | $690.00 |
| 7 | Supplies and materials | Itemized | $1,547.76 |
| Member total | $266,365.00 |
Staff, by title41 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $27,500.01 |
| LEG DIRECTOR / GENERAL COUNSEL | 1 | $26,666.67 |
| DISTRICT DIRECTOR | 2 | $22,434.69 |
| SR POL ADV / DEPT APPROP ASSOC | 2 | $18,750.00 |
| COMMUNITY SVS DIR/MIAMI-DADE | 2 | $17,155.95 |
| CASEWORK DIRECTOR | 2 | $15,836.25 |
| CONGRESSIONAL AIDE | 2 | $13,389.99 |
| PRESS SECRETARY | 2 | $12,500.01 |
| SENIOR ADVISOR | 2 | $11,250.00 |
| OUTREACH COORDINAT/PRESS ASST | 2 | $10,815.00 |
| DEPUTY SCHEDULER | 2 | $10,625.01 |
| POLICY ADVISOR | 2 | $10,500.00 |
| LEGIS CORRES/LEGIS ASST | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 4 | $9,050.01 |
| DISTRICT OUTREACH COORDINATOR | 2 | $8,750.01 |
| other titles | 10 | $15,008.35 |
| Payroll total | 41 | $240,231.94 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840603 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 848544 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 835248 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835859 | 2016-01-19 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $68.84 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| E0367390 | 2016-02-03 | 2016-01-20–2016-02-19 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $20.34 |
| E0370367 | 2016-02-16 | 2016-01-20–2016-02-19 | UTILITIES | COMCAST | $248.44 |
| 843605 | 2016-02-18 | 2016-02-09–2016-02-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.50 |
| E0373682 | 2016-02-25 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $514.07 |
| E0373695 | 2016-02-25 | 2016-01-22–2016-02-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $412.22 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,331.82 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.97 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.20 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.09 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| E0364239 | 2016-01-27 | 2016-01-15–2016-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0370362 | 2016-02-12 | 2016-02-02–2016-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0383894 | 2016-03-22 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.07 |
Travel, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0373680 | 2016-02-24 | 2016-01-07–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.90 |
| E0374653 | 2016-02-24 | 2016-01-08–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,012.50 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | TAXI/PARKING/TOLLS | 〃 | $76.00 |
| E0373643 | 2016-02-25 | 2016-01-06–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $995.80 |
| 〃 | 〃 | 2016-01-06–2016-01-19 | LODGING | 〃 | $654.53 |
| 〃 | 〃 | 2016-01-06–2016-01-26 | MEALS | 〃 | $85.26 |
| 〃 | 〃 | 2016-01-06–2016-01-27 | TAXI/PARKING/TOLLS | 〃 | $174.06 |
| E0377007 | 2016-03-07 | 2016-02-19–2016-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.14 |
| E0377012 | 2016-03-07 | 2016-01-11–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.00 |
| E0382918 | 2016-03-22 | 2016-01-08–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.00 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.00 |
| E0370370 | 2016-02-16 | 2016-01-18–2016-01-24 | WATER | READYREFRESH BY NESTLE | $26.65 |
| E0373689 | 2016-02-25 | 2016-02-11–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $271.73 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.05 |
| E0374821 | 2016-03-01 | 2016-02-03–2016-02-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.99 |
| E0374822 | 2016-03-01 | 2016-02-03–2016-02-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $41.15 |
| E0374827 | 2016-03-01 | 2016-02-03–2016-02-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $84.24 |
| E0374837 | 2016-03-01 | 2016-02-03–2016-02-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.09 |
| E0382944 | 2016-03-21 | 2016-01-25–2016-02-24 | WATER | NESTLE PURE LIFE DIRECT | $42.55 |