Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$378,494.782018 HON. DEBBIE WASSERMAN-SCHULTZ ($378,494.78) · Median member: $350,022.37
2018 so far$1,352,215.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $320,868.11 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEBBIE WASSERMAN-SCHULTZ | 2018 | $378,494.78 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,868.11 |
| 2 | Contractual services | Itemized | $7,001.40 |
| 3 | Rent, communications and utilities | Itemized | $9,299.20 |
| 4 | Printing and franked mail | Itemized | $16,778.70 |
| 5 | Travel | Itemized | $8,410.70 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $15,686.67 |
| Member total | $378,494.78 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $30,875.00 |
| DEPUTY COS/COMM DIRECTOR | 1 | $29,867.59 |
| APPROPRIATIONS DIRECTOR/SR. AD | 1 | $29,499.99 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $27,500.00 |
| DEP DIST DIRECTOR-BROWARD | 1 | $27,367.59 |
| COMMUNITY SVS DIR/MIAMI-DADE | 1 | $20,155.95 |
| SENIOR DEPUTY DISTRICT DIRECTO | 1 | $19,249.99 |
| CASEWORK DIRECTOR | 1 | $18,836.25 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $16,814.99 |
| LEG CORR/LEG ASST | 1 | $16,250.00 |
| SCHEDULER | 1 | $15,000.01 |
| SENIOR ADVISOR | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $11,999.99 |
| CONGRESSIONAL AIDE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,925.02 |
| other titles | 2 | $21,025.74 |
| Payroll total | 19 | $320,868.11 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025676 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1023643 | 2018-10-18 | 2018-10-05–2018-10-05 | TRAINING | BNC LANGUAGES LLC | $1,080.00 |
| 1038781 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | TRAINING | IndividualName withheld | $466.40 |
| 1051230 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1055141 | 2018-12-21 | 2018-09-25–2018-09-25 | TRAINING | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657958 | 2018-10-01 | 2018-08-17–2018-09-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $947.04 |
| E0658442 | 2018-10-05 | 2018-09-20–2018-10-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $24.87 |
| 1023640 | 2018-10-17 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $456.59 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $137.08 |
| 1029441 | 2018-10-24 | 2018-09-22–2018-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $303.35 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,110.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.15 |
| 1032628 | 2018-10-31 | 2018-09-17–2018-10-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $966.16 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$51.80 |
| 1029376 | 2018-11-01 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,236.01 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.75 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.74 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.10 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$15.10 |
| 1030753 | 2018-10-25 | 2018-08-16–2018-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $430.00 |
Travel, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021673 | 2018-10-10 | 2018-09-13–2018-09-16 | LODGING | IndividualName withheld | $731.27 |
| 〃 | 〃 | 2018-09-05–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.10 |
| 〃 | 〃 | 2018-09-12–2018-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.37 |
| 1021684 | 2018-10-10 | 2018-09-19–2018-09-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $234.18 |
| 〃 | 〃 | 2018-09-23–2018-09-24 | LODGING | IndividualName withheld | $123.27 |
| 〃 | 〃 | 2018-09-19–2018-09-24 | CAR RENTAL | IndividualName withheld | $203.31 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.71 |
| 1021685 | 2018-10-12 | 2018-09-16–2018-09-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $390.59 |
| 〃 | 〃 | 2018-09-16–2018-09-18 | LODGING | IndividualName withheld | $230.30 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $91.01 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021685 | 2018-10-12 | 2018-07-18–2018-07-18 | FOOD & BEVERAGE | IndividualName withheld | $18.92 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $30.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PUBLIX | $66.89 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $35.57 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$285.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $220.33 |
| 1034242 | 2018-11-07 | 2018-10-15–2018-10-15 | FOOD & BEVERAGE | IndividualName withheld | $11.96 |
| 1034247 | 2018-11-07 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.39 |
| 1034250 | 2018-11-07 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $90.98 |
| 1034253 | 2018-11-07 | 2018-02-13–2018-02-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.80 |