Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$383,139.132016 HON. DEBBIE WASSERMAN-SCHULTZ ($22,430.60) · 2017 HON. DEBBIE WASSERMAN-SCHULTZ ($56,131.57) · 2018 HON. DEBBIE WASSERMAN-SCHULTZ ($304,576.96) · Median member: $335,905.50
2018 so far$304,576.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $256,684.99 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DEBBIE WASSERMAN-SCHULTZ | 2016 | $22,430.60 |
| 2017 HON. DEBBIE WASSERMAN-SCHULTZ | 2017 | $56,131.57 |
| 2018 HON. DEBBIE WASSERMAN-SCHULTZ | 2018 | $304,576.96 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,684.99 |
| 2 | Contractual services | Itemized | $16,122.87 |
| 3 | Rent, communications and utilities | Itemized | $10,033.38 |
| 4 | Printing and franked mail | Itemized | $46,098.90 |
| 5 | Travel | Itemized | $25,548.43 |
| 6 | Equipment | Itemized | $22,880.60 |
| 7 | Supplies and materials | Itemized | $5,769.96 |
| Member total | $383,139.13 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $25,000.02 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DEP DIST DIRECTOR-BROWARD | 2 | $20,000.01 |
| COMMUNITY SVS DIR/MIAMI-DADE | 2 | $17,155.95 |
| SENIOR DEPUTY DISTRICT DIRECTO | 2 | $16,749.99 |
| CASEWORK DIRECTOR | 2 | $15,836.25 |
| SENIOR ADVISOR | 2 | $14,250.00 |
| OUTREACH COORDINAT/PRESS ASST | 2 | $13,314.99 |
| SCHEDULER | 2 | $12,500.01 |
| DISTRICT OUTREACH COORDINATOR | 2 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| SHARED EMPLOYEE | 6 | $9,600.01 |
| DIGITAL DIR/DEP PRESS SEC | 2 | $6,249.99 |
| other titles | 2 | $300.00 |
| Payroll total | 38 | $256,684.99 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0583486 | 2018-01-08 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 969129 | 2018-01-22 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$4,200.00 |
| 972118 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979967 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0609041 | 2018-03-22 | 2018-02-22–2018-02-22 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,915.31 |
| 966044 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969129 | 2018-01-22 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0610819 | 2018-03-28 | 2017-01-13–2017-01-13 | NON-TECHNOLOGY SERVICE CONTR | XEROX CORPORATION | $302.56 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968907 | 2018-01-24 | 2018-01-05–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.37 |
| E0595664 | 2018-02-01 | 2018-01-20–2018-02-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $27.25 |
| E0598922 | 2018-02-13 | 2017-12-29–2018-01-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $361.71 |
| E0600402 | 2018-02-16 | 2018-01-22–2018-02-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $304.34 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,083.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $45.69 |
| 975593 | 2018-02-28 | 2018-02-07–2018-02-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $81.89 |
| 〃 | 〃 | 2018-02-08–2018-02-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $34.49 |
Printing and franked mail, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$28.90 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,316.29 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.81 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| E0611818 | 2018-03-29 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $495.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.45 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | PRINTING & REPRODUCTION | IndividualName withheld | $900.00 |
| E0591803 | 2018-01-18 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $539.70 |
| E0594598 | 2018-02-05 | 2018-01-03–2018-01-03 | PRINTING & REPRODUCTION | MASTERPRINT | $24,773.63 |
| E0611820 | 2018-03-29 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,052.42 |
Travel, line by line64 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591805 | 2018-01-23 | 2018-01-07–2018-01-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $312.80 |
| 〃 | 〃 | 2017-01-07–2018-01-08 | LODGING | IndividualName withheld | $222.37 |
| 〃 | 〃 | 2017-01-07–2018-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.40 |
| E0594597 | 2018-01-29 | 2018-01-12–2018-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.55 |
| E0596906 | 2018-02-07 | 2018-01-11–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.50 |
| E0597968 | 2018-02-09 | 2018-01-05–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.00 |
| E0597969 | 2018-02-09 | 2018-01-31–2018-02-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $212.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $447.76 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $108.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 976014 | 2018-03-08 | 2017-05-04–2017-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $21,417.89 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $167.66 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $211.96 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $633.09 |
Supplies and materials, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.46 |
| E0596906 | 2018-02-07 | 2018-01-30–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.80 |
| E0597968 | 2018-02-09 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $28.14 |
| E0598160 | 2018-02-12 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | LUDINGTON&SCOTTVILLE AREA CHAMBER | $100.00 |
| E0600406 | 2018-02-15 | 2018-02-05–2018-02-05 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $262.41 |
| E0600407 | 2018-02-15 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $199.00 |
| E0600410 | 2018-02-16 | 2018-01-29–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $77.56 |
| E0600413 | 2018-02-16 | 2018-01-29–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $106.37 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $83.55 |