Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$342,065.412018 HON. DEBBIE WASSERMAN-SCHULTZ ($342,065.41) · Median member: $312,059.33
2018 so far$973,720.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $257,909.32 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEBBIE WASSERMAN-SCHULTZ | 2018 | $342,065.41 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,909.32 |
| 2 | Contractual services | Itemized | $5,535.00 |
| 3 | Rent, communications and utilities | Itemized | $10,342.73 |
| 4 | Printing and franked mail | Itemized | $47,472.86 |
| 5 | Travel | Itemized | $18,045.98 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $2,309.52 |
| Member total | $342,065.41 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| APPROPRIATIONS DIRECTOR/SR. AD | 1 | $24,999.99 |
| DEPUTY COS/COMM DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $22,500.00 |
| DEP DIST DIRECTOR-BROWARD | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $19,231.94 |
| COMMUNITY SVS DIR/MIAMI-DADE | 1 | $17,155.95 |
| SENIOR DEPUTY DISTRICT DIRECTO | 1 | $16,749.99 |
| CASEWORK DIRECTOR | 1 | $15,836.25 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $13,314.99 |
| SCHEDULER | 1 | $12,500.01 |
| CONGRESSIONAL AIDE | 1 | $11,250.00 |
| SENIOR ADVISOR | 1 | $11,250.00 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| LEG CORR/LEG ASST | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| other titles | 4 | $18,344.45 |
| Payroll total | 21 | $257,909.32 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001600 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1010019 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0652523 | 2018-09-07 | 2018-08-02–2018-08-03 | TRAINING | IndividualName withheld | $60.00 |
| 1014948 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRAINING | IndividualName withheld | $120.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637844 | 2018-07-03 | 2018-06-20–2018-07-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $24.82 |
| E0638912 | 2018-07-06 | 2018-05-17–2018-06-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $942.56 |
| E0640191 | 2018-07-13 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $400.41 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $137.08 |
| 1000236 | 2018-07-24 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $212.94 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,239.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $32.16 |
| E0646733 | 2018-08-13 | 2018-06-17–2018-07-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $944.64 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.63 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.21 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.42 |
| E0642319 | 2018-07-25 | 2018-06-19–2018-06-19 | PRINTING & REPRODUCTION | MASTERPRINT | $27,781.04 |
| E0644701 | 2018-07-28 | 2018-07-23–2018-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $339.80 |
| E0646735 | 2018-08-07 | 2018-07-24–2018-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0652961 | 2018-09-06 | 2018-08-27–2018-08-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0652526 | 2018-09-07 | 2018-08-01–2018-08-01 | PRINTING & REPRODUCTION | MASTERPRINT | $18,955.71 |
Travel, line by line54 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637845 | 2018-07-05 | 2018-05-06–2018-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,770.61 |
| 〃 | 〃 | 2018-04-28–2018-05-25 | TAXI/PARKING/TOLLS | 〃 | $496.81 |
| E0637846 | 2018-07-05 | 2018-06-23–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.50 |
| E0642316 | 2018-07-20 | 2018-06-04–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.50 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0642318 | 2018-07-25 | 2018-06-05–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,286.31 |
| 〃 | 〃 | 2018-05-29–2018-06-27 | TAXI/PARKING/TOLLS | 〃 | $328.82 |
| E0643972 | 2018-07-26 | 2018-05-09–2018-05-10 | LODGING | CITIBANK GOV CARD SERVICE | $135.52 |
| E0643973 | 2018-07-26 | 2018-07-10–2018-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $93.20 |
| 〃 | 〃 | 2018-05-27–2018-05-30 | LODGING | 〃 | $406.56 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637846 | 2018-07-05 | 2018-06-16–2018-06-16 | FOOD & BEVERAGE | IndividualName withheld | $14.82 |
| E0640176 | 2018-07-16 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $3.79 |
| E0640177 | 2018-07-17 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $101.98 |
| E0640178 | 2018-07-17 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $47.86 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $34.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $24.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $79.55 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SQU SQ STERLING GROUP | $440.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET | $28.61 |