Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$334,432.092016 HON. DEBBIE WASSERMAN-SCHULTZ ($334,432.09) · Median member: $323,677.86
2016 so far$1,237,987.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $296,528.07 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DEBBIE WASSERMAN-SCHULTZ | 2016 | $334,432.09 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,528.07 |
| 2 | Contractual services | Itemized | $5,340.00 |
| 3 | Rent, communications and utilities | Itemized | $9,447.83 |
| 4 | Printing and franked mail | Itemized | $52.97 |
| 5 | Travel | Itemized | $11,988.29 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $10,624.93 |
| Member total | $334,432.09 |
Staff, by title23 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,034.25 |
| LEG DIRECTOR / GENERAL COUNSEL | 1 | $34,034.25 |
| DISTRICT DIRECTOR | 2 | $32,109.02 |
| COMMUNITY SVS DIR/MIAMI-DADE | 1 | $20,655.95 |
| CASEWORK DIRECTOR | 1 | $18,836.25 |
| CONGRESSIONAL AIDE | 1 | $18,389.99 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $18,314.99 |
| PRESS SECRETARY | 1 | $18,249.99 |
| DIRECTOR SCHEDULING | 1 | $17,500.01 |
| SENIOR ADVISOR | 1 | $16,250.00 |
| LEGIS CORRES/LEGIS ASST | 1 | $13,999.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $12,250.01 |
| SHARED EMPLOYEE | 5 | $11,525.02 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,445.93 |
| other titles | 3 | $12,932.42 |
| Payroll total | 23 | $296,528.07 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883042 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 888273 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 895678 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445963 | 2016-10-03 | 2016-09-20–2016-10-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $25.33 |
| E0445948 | 2016-10-04 | 2016-09-20–2016-10-19 | UTILITIES | COMCAST | $116.00 |
| E0445949 | 2016-10-04 | 2016-08-02–2016-09-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $519.67 |
| E0450269 | 2016-10-20 | 2016-08-26–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $260.15 |
| E0450275 | 2016-10-24 | 2016-09-23–2016-10-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $52.89 |
| E0450276 | 2016-10-24 | 2016-09-22–2016-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $412.29 |
| 886381 | 2016-10-25 | 2016-10-20–2016-10-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| E0452301 | 2016-10-27 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $519.67 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.20 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.15 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.92 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
Travel, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450268 | 2016-10-24 | 2016-06-23–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.60 |
| 〃 | 〃 | 2016-07-11–2016-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.10 |
| 〃 | 〃 | 2016-08-02–2016-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.75 |
| 〃 | 〃 | 2016-09-01–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.15 |
| E0452245 | 2016-10-26 | 2016-09-07–2016-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $762.40 |
| 〃 | 〃 | 2016-09-07–2016-09-13 | LODGING | 〃 | $555.25 |
| 〃 | 〃 | 2016-09-07–2016-09-08 | MEALS | 〃 | $41.00 |
| 〃 | 〃 | 2016-09-07–2016-09-28 | TAXI/PARKING/TOLLS | 〃 | $137.45 |
| E0455332 | 2016-11-04 | 2016-09-06–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,434.70 |
| 〃 | 〃 | 2016-09-20–2016-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $758.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447388 | 2016-10-07 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.36 |
| E0455306 | 2016-11-04 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.99 |
| E0455308 | 2016-11-04 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.45 |
| E0455324 | 2016-11-04 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $176.35 |
| E0456441 | 2016-11-05 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.19 |
| E0459410 | 2016-11-17 | 2016-09-25–2016-10-24 | WATER | READYREFRESH BY NESTLE | $60.55 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | FOOD & BEVERAGE | CITI PCARD-PUBLIX | $208.94 |
| E0459420 | 2016-11-22 | 2016-08-25–2016-09-24 | WATER | READYREFRESH BY NESTLE | $66.55 |