Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,065.692016 HON. DEBBIE WASSERMAN-SCHULTZ ($39,705.32) · 2017 HON. DEBBIE WASSERMAN-SCHULTZ ($286,360.37) · Median member: $297,702.03
2017 so far$286,360.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $260,747.23 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DEBBIE WASSERMAN-SCHULTZ | 2016 | $39,705.32 |
| 2017 HON. DEBBIE WASSERMAN-SCHULTZ | 2017 | $286,360.37 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,747.23 |
| 2 | Contractual services | Itemized | $5,860.00 |
| 3 | Rent, communications and utilities | Itemized | $17,674.20 |
| 4 | Printing and franked mail | Itemized | $1,089.48 |
| 5 | Travel | Itemized | $27,905.91 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $12,338.87 |
| Member total | $326,065.69 |
Staff, by title42 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEG DIRECTOR / GENERAL COUNSEL | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 3 | $22,239.84 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| COMMUNITY SVS DIR/MIAMI-DADE | 2 | $17,155.95 |
| CASEWORK DIRECTOR | 2 | $15,836.25 |
| DEP DIST DIRECTOR-BROWARD | 1 | $14,666.67 |
| OUTREACH COORDINAT/PRESS ASST | 2 | $13,314.99 |
| STAFF ASSISTANT | 3 | $12,374.85 |
| SENIOR ADVISOR | 2 | $11,250.00 |
| LEGIS CORRES/LEGIS ASST | 2 | $11,222.22 |
| DISTRICT OUTREACH COORDINATOR | 2 | $10,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $8,888.90 |
| SHARED EMPLOYEE | 5 | $8,736.12 |
| SCHEDULER | 1 | $5,277.78 |
| other titles | 10 | $17,055.89 |
| Payroll total | 42 | $260,747.23 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0486262 | 2017-02-10 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0486331 | 2017-02-10 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 906829 | 2017-02-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 906830 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 909367 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| E0495602 | 2017-03-21 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479023 | 2017-01-24 | 2016-12-20–2017-01-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $20.31 |
| E0479027 | 2017-01-24 | 2016-12-23–2017-01-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $52.83 |
| E0479030 | 2017-01-24 | 2016-12-06–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $673.87 |
| E0484989 | 2017-02-08 | 2017-01-20–2017-02-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $25.29 |
| E0488958 | 2017-02-23 | 2016-12-29–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $359.85 |
| E0488943 | 2017-02-27 | 2017-02-01–2017-02-28 | UTILITIES | COMCAST | $331.39 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,617.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $39.38 |
Printing and franked mail, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.83 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.41 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0495585 | 2017-03-14 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $899.25 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.24 |
Travel, line by line83 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480960 | 2017-02-01 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $245.94 |
| 〃 | 〃 | 2017-01-06–2017-01-08 | LODGING | IndividualName withheld | $284.16 |
| 〃 | 〃 | 2017-01-07–2017-01-09 | CAR RENTAL | IndividualName withheld | $138.86 |
| 〃 | 〃 | 2017-01-08–2017-01-08 | GASOLINE | IndividualName withheld | $25.00 |
| E0482017 | 2017-02-02 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.74 |
| E0488942 | 2017-02-17 | 2017-01-24–2017-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $457.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $241.14 |
| 〃 | 〃 | 2017-01-05–2017-01-24 | MEALS | 〃 | $34.57 |
| 〃 | 〃 | 2017-01-02–2017-01-24 | TAXI/PARKING/TOLLS | 〃 | $107.86 |
| E0488955 | 2017-02-24 | 2017-01-08–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.70 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.83 |
| E0477972 | 2017-02-06 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.73 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $381.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$21.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $498.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PUBLIX | $27.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET | $67.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $387.92 |
| E0488966 | 2017-02-27 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |