Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,322.922014 HON. DEBBIE WASSERMAN-SCHULTZ ($6,313.39) · 2016 HON. DEBBIE WASSERMAN-SCHULTZ ($1,121.78) · 2017 HON. DEBBIE WASSERMAN-SCHULTZ ($312,887.75) · Median member: $289,986.76
2017 so far$599,248.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $264,001.65 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. DEBBIE WASSERMAN-SCHULTZ | 2014 | $6,313.39 |
| 2016 HON. DEBBIE WASSERMAN-SCHULTZ | 2016 | $1,121.78 |
| 2017 HON. DEBBIE WASSERMAN-SCHULTZ | 2017 | $312,887.75 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,001.65 |
| 2 | Contractual services | Itemized | $8,905.00 |
| 3 | Rent, communications and utilities | Itemized | $12,739.67 |
| 4 | Printing and franked mail | Itemized | $385.08 |
| 5 | Travel | Itemized | $21,457.16 |
| 6 | Equipment | Itemized | $7,411.12 |
| 7 | Supplies and materials | Itemized | $5,423.24 |
| Member total | $320,322.92 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEG DIRECTOR / GENERAL COUNSEL | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNITY SVS DIR/MIAMI-DADE | 1 | $17,155.95 |
| CASEWORK DIRECTOR | 1 | $15,836.25 |
| DEP DIST DIRECTOR-BROWARD | 1 | $15,000.00 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $13,314.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| LEGIS CORRES/LEGIS ASST | 1 | $11,250.00 |
| SENIOR ADVISOR | 1 | $11,250.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $10,625.01 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,166.67 |
| other titles | 4 | $14,550.01 |
| Payroll total | 19 | $264,001.65 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504452 | 2017-04-12 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 914952 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0506811 | 2017-04-20 | 2017-03-22–2017-03-22 | NON-TECHNOLOGY SERVICE CONTR | ICONSTITUENT LLC | $2,500.00 |
| 920544 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0521255 | 2017-05-30 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0524057 | 2017-06-14 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 928655 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501213 | 2017-04-05 | 2017-02-13–2017-02-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $47.28 |
| E0502115 | 2017-04-06 | 2017-03-20–2017-04-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $25.29 |
| E0502168 | 2017-04-06 | 2017-02-22–2017-03-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $357.81 |
| E0502170 | 2017-04-06 | 2017-01-23–2017-02-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $70.34 |
| E0502411 | 2017-04-06 | 2017-01-22–2017-02-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $416.28 |
| 913252 | 2017-04-09 | 2017-03-27–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.39 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.91 |
| E0504381 | 2017-04-12 | 2017-04-01–2017-04-30 | UTILITIES | COMCAST | $129.95 |
| 913662 | 2017-04-21 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.75 |
| 〃 | 〃 | 2017-04-05–2017-04-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.64 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.61 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.86 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.73 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 913380 | 2017-04-28 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0524060 | 2017-06-14 | 2017-05-19–2017-05-19 | PRINTING & REPRODUCTION | IndividualName withheld | $94.87 |
| E0524061 | 2017-06-14 | 2017-05-27–2017-05-27 | PRINTING & REPRODUCTION | IndividualName withheld | $9.92 |
| PIX0069392 | 2017-06-27 | 2017-06-01–2017-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.70 |
Travel, line by line74 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502195 | 2017-04-06 | 2017-02-06–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.00 |
| E0502267 | 2017-04-06 | 2017-02-27–2017-02-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $227.94 |
| 〃 | 〃 | 2017-02-23–2017-02-24 | MEALS | IndividualName withheld | $44.42 |
| 〃 | 〃 | 2017-02-27–2017-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.13 |
| E0504385 | 2017-04-11 | 2017-02-02–2017-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.50 |
| 〃 | 〃 | 2017-03-03–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.00 |
| 〃 | 〃 | 2017-02-17–2017-02-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-03-29–2017-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0504365 | 2017-04-12 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.50 |
| 〃 | 〃 | 2017-03-08–2017-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 918444 | 2017-05-05 | 2017-03-30–2017-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $909.82 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $211.96 |
| 918728 | 2017-05-09 | 2015-03-23–2015-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,020.21 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $601.23 |
| 918730 | 2017-05-09 | 2015-03-20–2015-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,217.90 |
Supplies and materials, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502119 | 2017-04-06 | 2017-03-07–2017-03-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.49 |
| E0502195 | 2017-04-06 | 2017-02-26–2017-02-26 | FOOD & BEVERAGE | IndividualName withheld | $27.73 |
| E0502241 | 2017-04-06 | 2017-03-21–2018-03-19 | PUBLICATIONS/REFERENCE MAT'L | MIAMI HERALD | $407.68 |
| E0502306 | 2017-04-06 | 2017-03-07–2017-03-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.58 |
| E0504385 | 2017-04-11 | 2017-02-24–2017-02-24 | FOOD & BEVERAGE | IndividualName withheld | $11.00 |
| E0493930 | 2017-04-17 | 2017-02-25–2017-02-25 | FOOD & BEVERAGE | IndividualName withheld | $95.91 |
| 〃 | 〃 | 2017-02-05–2017-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.69 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $13.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $408.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-B&H PHOTO | $128.71 |