Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$330,922.812013 HON. DEBBIE WASSERMAN-SCHULTZ (−$9.99) · 2015 HON. DEBBIE WASSERMAN-SCHULTZ ($780.07) · 2016 HON. DEBBIE WASSERMAN-SCHULTZ ($330,152.73) · Median member: $282,291.49
2016 so far$583,081.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $231,781.48 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. DEBBIE WASSERMAN-SCHULTZ | 2013 | −$9.99 |
| 2015 HON. DEBBIE WASSERMAN-SCHULTZ | 2015 | $780.07 |
| 2016 HON. DEBBIE WASSERMAN-SCHULTZ | 2016 | $330,152.73 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,781.48 |
| 2 | Contractual services | Itemized | $5,340.00 |
| 3 | Rent, communications and utilities | Itemized | $11,220.99 |
| 4 | Printing and franked mail | Itemized | $61,935.45 |
| 5 | Travel | Itemized | $14,521.93 |
| 6 | Equipment | Itemized | $690.00 |
| 7 | Supplies and materials | Itemized | $5,432.96 |
| Member total | $330,922.81 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| LEG DIRECTOR / GENERAL COUNSEL | 1 | $30,000.00 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| SR POL ADV / DEPT APPROP ASSOC | 1 | $19,166.67 |
| COMMUNITY SVS DIR/MIAMI-DADE | 1 | $17,155.95 |
| CASEWORK DIRECTOR | 1 | $15,836.25 |
| DISTRICT DIRECTOR | 1 | $14,956.46 |
| CONGRESSIONAL AIDE | 1 | $13,389.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SENIOR ADVISOR | 1 | $11,250.00 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $10,815.00 |
| DEPUTY SCHEDULER | 1 | $10,625.01 |
| POLICY ADVISOR | 1 | $10,500.00 |
| LEGIS CORRES/LEGIS ASST | 1 | $9,999.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $8,125.02 |
| other titles | 5 | $11,211.11 |
| Payroll total | 21 | $231,781.48 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851623 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 857008 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 862353 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387749 | 2016-04-05 | 2016-03-20–2016-04-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $25.34 |
| E0387755 | 2016-04-05 | 2016-03-20–2016-04-19 | UTILITIES | COMCAST | $132.99 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.32 |
| E0394488 | 2016-04-22 | 2016-03-22–2016-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $412.22 |
| E0394490 | 2016-04-22 | 2016-03-23–2016-04-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $52.88 |
| 855083 | 2016-04-27 | 2016-04-15–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.48 |
| 〃 | 〃 | 2016-04-19–2016-04-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.19 |
| E0396643 | 2016-04-27 | 2016-03-02–2016-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $514.07 |
| E0396636 | 2016-04-28 | 2016-04-20–2016-05-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $20.32 |
| E0396632 | 2016-04-29 | 2016-04-20–2016-05-19 | UTILITIES | COMCAST | $142.49 |
Printing and franked mail, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.51 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.87 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.40 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.36 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61,191.21 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| E0401726 | 2016-05-13 | 2016-04-28–2016-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $339.80 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0410892 | 2016-06-13 | 2016-06-01–2016-06-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387748 | 2016-04-04 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.81 |
| E0387757 | 2016-04-04 | 2016-02-04–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.00 |
| 〃 | 〃 | 2016-02-10–2016-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0387761 | 2016-04-04 | 2016-03-23–2016-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.98 |
| E0387727 | 2016-04-06 | 2016-02-10–2016-03-03 | LODGING | CITIBANK GOV CARD SERVICE | $513.37 |
| E0389338 | 2016-04-08 | 2016-02-09–2016-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $569.30 |
| 〃 | 〃 | 2016-02-25–2016-02-26 | TAXI/PARKING/TOLLS | 〃 | $92.64 |
| E0389296 | 2016-04-11 | 2016-02-02–2016-02-02 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $21.00 |
| E0389297 | 2016-04-11 | 2016-03-14–2016-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $922.20 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387744 | 2016-04-04 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | IndividualName withheld | $19.23 |
| E0387757 | 2016-04-04 | 2016-02-23–2016-02-23 | FOOD & BEVERAGE | IndividualName withheld | $38.97 |
| E0389311 | 2016-04-08 | 2016-04-17–2017-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $269.88 |
| E0393061 | 2016-04-19 | 2016-02-25–2016-03-24 | WATER | READYREFRESH BY NESTLE | $60.55 |
| E0394493 | 2016-04-22 | 2016-04-13–2016-04-13 | FOOD & BEVERAGE | IndividualName withheld | $35.10 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $215.53 |
| E0397534 | 2016-05-03 | 2016-04-20–2016-04-20 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| E0397562 | 2016-05-03 | 2016-04-14–2016-04-14 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $260.20 |
| E0399008 | 2016-05-09 | 2016-04-27–2016-04-27 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| E0401713 | 2016-05-13 | 2016-03-14–2016-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.05 |