Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$315,310.542018 HON. DEBBIE WASSERMAN-SCHULTZ ($27,447.74) · 2019 HON. DEBBIE WASSERMAN-SCHULTZ ($287,862.80) · Median member: $301,016.28
2019 so far$287,862.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $260,587.95 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEBBIE WASSERMAN-SCHULTZ | 2018 | $27,447.74 |
| 2019 HON. DEBBIE WASSERMAN-SCHULTZ | 2019 | $287,862.80 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,587.95 |
| 2 | Contractual services | Itemized | $5,855.00 |
| 3 | Rent, communications and utilities | Itemized | $11,234.17 |
| 4 | Printing and franked mail | Itemized | $2,074.77 |
| 5 | Travel | Itemized | $23,432.25 |
| 6 | Equipment | Itemized | $3,411.22 |
| 7 | Supplies and materials | Itemized | $8,715.18 |
| Member total | $315,310.54 |
Staff, by title43 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $28,875.00 |
| CHIEF OF STAFF | 2 | $28,859.08 |
| DEPUTY COS/COMM DIRECTOR | 2 | $23,750.01 |
| DEP DIST DIRECTOR-BROWARD | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $19,166.67 |
| COMMUNITY SVS DIR/MIAMI-DADE | 2 | $17,155.95 |
| SENIOR DEPUTY DISTRICT DIRECTO | 2 | $16,749.99 |
| CASEWORK DIRECTOR | 2 | $15,836.25 |
| OUTREACH COORDINAT/PRESS ASST | 2 | $13,314.99 |
| SCHEDULER | 2 | $12,500.01 |
| LEG CORR/LEG ASST | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| OUTREACH COORDINATOR | 1 | $9,800.00 |
| SHARED EMPLOYEE | 6 | $9,366.01 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| other titles | 9 | $16,463.99 |
| Payroll total | 43 | $260,587.95 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092887 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092888 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092889 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.08 | ||
| 01072328 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $24.74 | ||
| 01077794 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $304.98 | ||
| 01080126 | UTILITIES | COMCAST | $162.34 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,095.55 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $35.91 | ||
| GRP0086071 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $219.00 | ||
| 01084371 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $24.74 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.68 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$10.40 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.65 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$41.50 | ||
| 01077805 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01083908 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,103.25 | ||
| 01091427 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 | ||
| 01089722 | PRINTING & REPRODUCTION | IndividualName withheld | $125.19 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.20 |
Travel, line by line131 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061633 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 | ||
| 01063141 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $326.49 | ||
| 01068410 | LODGING | IndividualName withheld | $246.38 | ||
| 〃 | MEALS | IndividualName withheld | $20.09 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $64.99 | ||
| 〃 | GASOLINE | IndividualName withheld | $10.53 | ||
| 01068819 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $97.40 | ||
| 01070793 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.40 | ||
| 01072327 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $40.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $274.96 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| 01098238 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,480.61 | ||
| 01098288 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,480.61 |
Supplies and materials, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060723 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 | ||
| 01068410 | FOOD & BEVERAGE | IndividualName withheld | $120.00 | ||
| 01069438 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $61.78 | ||
| 01069439 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $52.36 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.48 | ||
| 01072331 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 | ||
| 01082854 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $745.58 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.35 | ||
| 01084299 | WATER | READYREFRESH BY NESTLE | $60.68 |