Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$354,189.302015 HON. DEBBIE WASSERMAN-SCHULTZ ($33,715.32) · 2016 HON. DEBBIE WASSERMAN-SCHULTZ ($320,473.98) · Median member: $292,350.17
2016 so far$903,555.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $232,066.56 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DEBBIE WASSERMAN-SCHULTZ | 2015 | $33,715.32 |
| 2016 HON. DEBBIE WASSERMAN-SCHULTZ | 2016 | $320,473.98 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,066.56 |
| 2 | Contractual services | Itemized | $5,340.00 |
| 3 | Rent, communications and utilities | Itemized | $16,882.86 |
| 4 | Printing and franked mail | Itemized | $57,311.20 |
| 5 | Travel | Itemized | $6,502.03 |
| 6 | Equipment | Itemized | $34,115.78 |
| 7 | Supplies and materials | Itemized | $1,970.87 |
| Member total | $354,189.30 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| LEG DIRECTOR / GENERAL COUNSEL | 1 | $30,000.00 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| CONGRESSIONAL AIDE | 1 | $19,389.99 |
| COMMUNITY SVS DIR/MIAMI-DADE | 1 | $17,155.95 |
| CASEWORK DIRECTOR | 1 | $15,836.25 |
| SR POL ADV / DEPT APPROP ASSOC | 1 | $14,444.45 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $14,148.33 |
| PRESS SECRETARY | 1 | $13,749.99 |
| SENIOR ADVISOR | 1 | $11,250.00 |
| DEPUTY SCHEDULER | 1 | $10,625.01 |
| LEGIS CORRES/LEGIS ASST | 1 | $9,999.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $8,750.01 |
| POLICY ADVISOR | 1 | $8,750.00 |
| SHARED EMPLOYEE | 2 | $8,125.02 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 6 | $14,841.56 |
| Payroll total | 22 | $232,066.56 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867497 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 872745 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 877985 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-21–2016-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.21 |
| E0423286 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $358.56 |
| E0423302 | 2016-07-19 | 2016-06-23–2016-07-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $91.10 |
| E0423327 | 2016-07-19 | 2016-06-22–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $412.09 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.01 |
| 870895 | 2016-07-26 | 2016-07-21–2016-07-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.41 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,529.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $35.97 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.08 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$20.85 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.95 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.00 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.69 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| E0417595 | 2016-07-01 | 2016-05-31–2016-05-31 | PRINTING & REPRODUCTION | MASTERPRINT | $56,463.00 |
| E0423303 | 2016-07-15 | 2016-05-09–2016-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0423314 | 2016-07-15 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423213 | 2016-07-18 | 2016-06-15–2016-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $431.20 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | LODGING | 〃 | $187.16 |
| 〃 | 〃 | 2016-05-25–2016-06-16 | MEALS | 〃 | $38.73 |
| 〃 | 〃 | 2016-06-06–2016-06-06 | CAR RENTAL | 〃 | $6.75 |
| 〃 | 〃 | 2016-06-15–2016-06-17 | TAXI/PARKING/TOLLS | 〃 | $73.61 |
| E0423217 | 2016-07-18 | 2016-06-03–2016-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $473.10 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| E0423318 | 2016-07-19 | 2016-06-01–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.00 |
| 〃 | 〃 | 2016-06-03–2016-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.27 |
| E0423319 | 2016-07-20 | 2016-05-04–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.00 |
Equipment, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0061358 | 2016-08-31 | 2016-07-27–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$12.90 |
| 〃 | 〃 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 866407 | 2016-07-13 | 2016-04-22–2016-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,343.27 |
| 866544 | 2016-07-14 | 2016-05-10–2016-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $7,528.21 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $77.77 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $155.54 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $601.23 |
| 871018 | 2016-07-27 | 2016-05-31–2016-05-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $7,756.00 |
Supplies and materials, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0416393 | 2016-07-01 | 2016-05-27–2016-05-27 | FOOD & BEVERAGE | IndividualName withheld | $870.53 |
| E0420434 | 2016-07-14 | 2016-06-11–2016-06-11 | FOOD & BEVERAGE | IndividualName withheld | $41.87 |
| E0423311 | 2016-07-19 | 2016-05-25–2016-06-24 | WATER | NESTLE PURE LIFE DIRECT | $66.55 |
| E0425487 | 2016-07-26 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $405.23 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.39 |
| E0428073 | 2016-08-08 | 2016-07-16–2016-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.54 |
| E0430948 | 2016-08-12 | 2016-06-25–2016-07-24 | WATER | READYREFRESH BY NESTLE | $60.55 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.00 |