Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$352,839.292017 HON. DEBBIE WASSERMAN-SCHULTZ ($352,839.29) · Median member: $341,527.33
2017 so far$1,314,499.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $303,173.85 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DEBBIE WASSERMAN-SCHULTZ | 2017 | $352,839.29 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,173.85 |
| 2 | Contractual services | Itemized | $8,553.39 |
| 3 | Rent, communications and utilities | Itemized | $9,134.55 |
| 4 | Printing and franked mail | Itemized | $404.05 |
| 5 | Travel | Itemized | $20,438.19 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $10,685.26 |
| Member total | $352,839.29 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 1 | $26,500.01 |
| DEP DIST DIRECTOR-BROWARD | 1 | $25,500.01 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $20,250.00 |
| COMMUNITY SVS DIR/MIAMI-DADE | 1 | $19,155.95 |
| CASEWORK DIRECTOR | 1 | $18,336.25 |
| LEGISLATIVE ASSISTANT | 2 | $18,166.68 |
| SENIOR DEPUTY DISTRICT DIRECTO | 1 | $16,749.99 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $16,314.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $14,125.01 |
| SCHEDULER | 1 | $14,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,322.22 |
| STAFF ASSISTANT | 1 | $11,999.99 |
| SENIOR ADVISOR | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT/CORRES | 1 | $9,666.66 |
| other titles | 6 | $25,733.33 |
| Payroll total | 22 | $303,173.85 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558674 | 2017-10-12 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 948618 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0565100 | 2017-10-27 | 2017-09-12–2017-10-10 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,250.00 |
| 956928 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $248.39 |
| 960441 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558673 | 2017-10-12 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $22.15 |
| E0558675 | 2017-10-12 | 2017-09-20–2017-10-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $27.15 |
| E0559140 | 2017-10-13 | 2017-10-01–2017-10-31 | UTILITIES | COMCAST | $131.67 |
| E0560892 | 2017-10-13 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $360.87 |
| E0560890 | 2017-10-17 | 2017-09-22–2017-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $800.87 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,060.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $30.65 |
| E0567195 | 2017-11-02 | 2017-09-17–2017-10-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $862.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.25 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.90 |
| E0570855 | 2017-11-15 | 2017-09-13–2017-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $284.85 |
Travel, line by line64 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559135 | 2017-10-12 | 2017-08-02–2017-10-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,321.76 |
| 〃 | 〃 | 2017-08-29–2017-08-31 | LODGING | 〃 | $65.91 |
| 〃 | 〃 | 2017-08-02–2017-08-02 | TAXI/PARKING/TOLLS | 〃 | $19.70 |
| E0559137 | 2017-10-13 | 2017-09-01–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.00 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0559142 | 2017-10-13 | 2017-09-01–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.80 |
| E0559824 | 2017-10-17 | 2017-06-27–2017-07-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $65.00 |
| E0560893 | 2017-10-17 | 2017-09-06–2017-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $523.00 |
| 〃 | 〃 | 2017-09-12–2017-09-13 | LODGING | 〃 | $172.97 |
| 〃 | 〃 | 2017-09-12–2017-09-26 | TAXI/PARKING/TOLLS | 〃 | $39.49 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558646 | 2017-10-12 | 2017-08-25–2017-09-24 | WATER | READYREFRESH BY NESTLE | $11.65 |
| E0560891 | 2017-10-17 | 2017-10-07–2017-11-06 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | CITI PCARD-PUBLIX | $84.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UTRECHT ART | $12.49 |
| E0559138 | 2017-10-24 | 2017-09-29–2017-09-29 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $406.15 |
| E0565099 | 2017-11-02 | 2017-10-12–2017-10-12 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0569934 | 2017-11-14 | 2017-10-05–2017-10-05 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $36.78 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-LATIN AMERICAN GRILL | $44.46 |