Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,650.382017 HON. DEBBIE WASSERMAN-SCHULTZ ($572.00) · 2018 HON. DEBBIE WASSERMAN-SCHULTZ ($327,078.38) · Median member: $302,276.68
2018 so far$631,655.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $260,118.74 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DEBBIE WASSERMAN-SCHULTZ | 2017 | $572.00 |
| 2018 HON. DEBBIE WASSERMAN-SCHULTZ | 2018 | $327,078.38 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,118.74 |
| 2 | Contractual services | Itemized | $6,250.50 |
| 3 | Rent, communications and utilities | Itemized | $10,272.54 |
| 4 | Printing and franked mail | Itemized | $22,904.26 |
| 5 | Travel | Itemized | $18,372.13 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $9,282.21 |
| Member total | $327,650.38 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,577.08 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,138.90 |
| DEP DIST DIRECTOR-BROWARD | 1 | $20,000.01 |
| COMMUNITY SVS DIR/MIAMI-DADE | 1 | $17,155.95 |
| SENIOR DEPUTY DISTRICT DIRECTO | 1 | $16,749.99 |
| DEPUTY COS/COMM DIRECTOR | 1 | $16,166.67 |
| CASEWORK DIRECTOR | 1 | $15,836.25 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $13,314.99 |
| SCHEDULER | 1 | $12,625.01 |
| SENIOR ADVISOR | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,555.55 |
| APPROPRIATIONS DIRECTOR/SR. AD | 1 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $8,750.01 |
| DIGITAL DIR/DEP PRESS SEC | 1 | $7,083.33 |
| other titles | 6 | $26,415.00 |
| Payroll total | 23 | $260,118.74 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983449 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TRAINING | IndividualName withheld | $895.50 |
| 989474 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995511 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614582 | 2018-04-09 | 2018-03-20–2018-04-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $24.89 |
| E0614583 | 2018-04-09 | 2018-02-17–2018-03-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $863.44 |
| 982039 | 2018-04-11 | 2018-01-29–2018-01-29 | TELECOMSRV/EQ/TOLL CHARGE | HELLO DIRECT INC | $648.44 |
| 982213 | 2018-04-14 | 2018-04-04–2018-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.31 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $137.08 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $222.60 |
| E0616264 | 2018-04-17 | 2018-03-22–2018-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $304.34 |
| E0616266 | 2018-04-17 | 2018-02-28–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $361.74 |
| E0618971 | 2018-04-24 | 2018-03-25–2018-03-25 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $17.10 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.71 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.35 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.36 |
| 999386 | 2018-06-29 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,676.74 |
| E0616265 | 2018-04-17 | 2018-04-02–2018-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PRINTING & REPRODUCTION | CITI PCARD-USGOVT PRINT OFC | $339.00 |
| E0626841 | 2018-05-22 | 2018-05-11–2018-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
| E0630019 | 2018-06-05 | 2018-05-22–2018-05-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0632934 | 2018-06-13 | 2018-05-31–2018-05-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0635435 | 2018-06-21 | 2018-06-07–2018-06-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line64 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616267 | 2018-04-17 | 2018-03-23–2018-03-24 | LODGING | CITIBANK GOV CARD SERVICE | $277.84 |
| E0616272 | 2018-04-18 | 2018-04-04–2018-04-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $165.98 |
| 〃 | 〃 | 2018-03-28–2018-03-29 | LODGING | IndividualName withheld | $197.10 |
| 〃 | 〃 | 2018-03-28–2018-04-04 | CAR RENTAL | IndividualName withheld | $292.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.50 |
| E0616859 | 2018-04-19 | 2018-02-26–2018-02-26 | MEALS | IndividualName withheld | $18.73 |
| 〃 | 〃 | 2018-02-17–2018-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.17 |
| E0616862 | 2018-04-19 | 2018-01-08–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2018-03-06–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614586 | 2018-04-12 | 2018-03-16–2018-03-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $119.54 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $40.17 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PUBLIX | $421.06 |
| E0616268 | 2018-04-17 | 2018-02-26–2018-02-26 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $211.69 |
| E0616270 | 2018-04-17 | 2018-03-29–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $176.60 |
| E0616860 | 2018-04-18 | 2018-03-08–2018-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $33.18 |
| E0616861 | 2018-04-18 | 2018-03-08–2018-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.82 |
| E0616863 | 2018-04-18 | 2018-03-18–2019-03-17 | PUBLICATIONS/REFERENCE MAT'L | MIAMI HERALD | $518.14 |
| E0616865 | 2018-04-18 | 2018-03-08–2018-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $49.49 |
| E0616862 | 2018-04-19 | 2018-01-08–2018-01-08 | FOOD & BEVERAGE | IndividualName withheld | $41.32 |