Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$362,412.062017 HON. DEBBIE WASSERMAN-SCHULTZ ($362,412.06) · Median member: $294,398.14
2017 so far$961,660.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $267,665.51 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DEBBIE WASSERMAN-SCHULTZ | 2017 | $362,412.06 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,665.51 |
| 2 | Contractual services | Itemized | $13,105.00 |
| 3 | Rent, communications and utilities | Itemized | $10,741.28 |
| 4 | Printing and franked mail | Itemized | $43,091.91 |
| 5 | Travel | Itemized | $23,514.86 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $3,843.50 |
| Member total | $362,412.06 |
Staff, by title24 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEG DIRECTOR / GENERAL COUNSEL | 1 | $20,000.00 |
| DEP DIST DIRECTOR-BROWARD | 1 | $18,333.34 |
| COMMUNITY SVS DIR/MIAMI-DADE | 1 | $17,155.95 |
| CASEWORK DIRECTOR | 1 | $15,836.25 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $13,314.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| SENIOR ADVISOR | 1 | $11,250.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $10,625.01 |
| LEG DIRECTOR / GENERAL COUNSEL (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SENIOR DEPUTY DISTRICT DIRECTO | 1 | $8,747.22 |
| other titles | 9 | $35,299.99 |
| Payroll total | 24 | $267,665.51 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931884 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0534495 | 2017-07-24 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 937532 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0543299 | 2017-08-17 | 2017-07-13–2017-07-13 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $6,700.00 |
| E0544613 | 2017-08-17 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0552841 | 2017-09-15 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 943224 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531205 | 2017-07-03 | 2017-06-20–2017-07-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $22.07 |
| 930123 | 2017-07-11 | 2017-06-29–2017-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.42 |
| 930404 | 2017-07-21 | 2017-06-29–2017-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.38 |
| 〃 | 〃 | 2017-07-06–2017-07-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.64 |
| E0534498 | 2017-07-24 | 2017-07-01–2017-07-31 | UTILITIES | COMCAST | $131.67 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,124.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $60.71 |
| E0535506 | 2017-07-26 | 2017-06-22–2017-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $480.13 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.65 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,838.28 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.79 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.88 |
| 929666 | 2017-07-05 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 935206 | 2017-07-27 | 2017-06-07–2017-06-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| E0538548 | 2017-07-28 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0543293 | 2017-08-15 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line89 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530564 | 2017-07-03 | 2017-05-01–2017-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,021.20 |
| 〃 | 〃 | 2017-05-09–2017-05-12 | LODGING | 〃 | $373.84 |
| 〃 | 〃 | 2017-04-28–2017-05-24 | TAXI/PARKING/TOLLS | 〃 | $347.18 |
| E0528560 | 2017-07-10 | 2017-05-04–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $971.90 |
| 〃 | 〃 | 2017-05-02–2017-05-25 | LODGING | 〃 | $358.93 |
| 〃 | 〃 | 2017-04-27–2017-05-24 | MEALS | 〃 | $88.71 |
| 〃 | 〃 | 2017-04-27–2017-05-25 | TAXI/PARKING/TOLLS | 〃 | $143.34 |
| E0534556 | 2017-07-20 | 2017-06-01–2017-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.00 |
| E0534558 | 2017-07-20 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.00 |
| 〃 | 〃 | 2017-06-02–2017-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531206 | 2017-07-03 | 2017-06-05–2017-06-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.97 |
| E0531207 | 2017-07-03 | 2017-06-05–2017-06-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.98 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $476.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $673.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PARTY CITY | $19.02 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PUBLIX | $43.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $131.00 |
| E0534558 | 2017-07-20 | 2017-06-01–2017-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.27 |
| E0534497 | 2017-07-24 | 2017-05-25–2017-06-24 | WATER | READYREFRESH BY NESTLE | $60.55 |
| E0534516 | 2017-07-24 | 2017-06-15–2017-06-15 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |