Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$332,161.732018 HON. DEBBIE WASSERMAN-SCHULTZ ($60.02) · 2019 HON. DEBBIE WASSERMAN-SCHULTZ ($332,101.71) · Median member: $303,726.00
2019 so far$619,964.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $274,091.57 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DEBBIE WASSERMAN-SCHULTZ | 2018 | $60.02 |
| 2019 HON. DEBBIE WASSERMAN-SCHULTZ | 2019 | $332,101.71 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,091.57 |
| 2 | Contractual services | Itemized | $6,965.00 |
| 3 | Rent, communications and utilities | Itemized | $10,816.94 |
| 4 | Printing and franked mail | Itemized | $870.10 |
| 5 | Travel | Itemized | $33,807.06 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $5,161.06 |
| Member total | $332,161.73 |
Staff, by title29 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,275.74 |
| LEGISLATIVE ASSISTANT | 3 | $27,333.33 |
| DEPUTY COS/COMM DIRECTOR | 1 | $23,750.01 |
| 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 |
| LEG DIRECTOR/SR. ADVISOR | 1 | $16,488.89 |
| CASEWORK DIRECTOR | 1 | $15,836.25 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $13,314.99 |
| SCHEDULER | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,666.69 |
| OUTREACH COORDINATOR | 1 | $10,500.00 |
| LEGISLATIVE AND APPROPRIATIONS | 1 | $9,333.33 |
| DIGITAL DIRECTOR/PRESS ASST | 1 | $6,750.00 |
| other titles | 11 | $33,186.38 |
| Payroll total | 29 | $274,091.57 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108353 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1117682 | 2019-05-16 | 2019-04-24–2019-04-25 | TRAINING | IndividualName withheld | $60.00 |
| 1125795 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137796 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102817 | 2019-04-17 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.82 |
| 1113756 | 2019-04-28 | 2019-04-10–2019-04-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| 1112439 | 2019-04-29 | 2019-03-20–2019-04-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $24.74 |
| 1109165 | 2019-04-30 | 2019-02-23–2019-02-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $2,843.84 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,141.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $28.82 |
| 1112419 | 2019-05-02 | 2019-02-17–2019-03-17 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $987.84 |
| 1114968 | 2019-05-08 | 2019-02-28–2019-03-28 | UTILITIES | IndividualName withheld | $460.17 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.17 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.57 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.67 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1109168 | 2019-04-25 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1141986 | 2019-06-19 | 2019-06-14–2019-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 1145180 | 2019-06-27 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1138415 | 2019-06-24 | 2018-12-01–2018-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.42 |
Travel, line by line224 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099814 | 2019-04-01 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.30 |
| 1098279 | 2019-04-03 | 2019-01-30–2019-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.60 |
| 〃 | 〃 | 2019-02-04–2019-02-04 | COMMERCIAL TRANSPORTATION | 〃 | −$163.30 |
| 〃 | 〃 | 2019-02-10–2019-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $314.59 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $29.00 |
| 〃 | 〃 | 2019-02-14–2019-02-14 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $399.30 |
| 〃 | 〃 | 2019-02-16–2019-02-16 | COMMERCIAL TRANSPORTATION | 〃 | $282.30 |
| 〃 | 〃 | 2019-02-19–2019-02-19 | COMMERCIAL TRANSPORTATION | 〃 | $286.00 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | COMMERCIAL TRANSPORTATION | 〃 | $582.30 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102817 | 2019-04-17 | 2019-02-11–2019-02-11 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 1105355 | 2019-04-28 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW3QA8060 | $55.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | IndividualName withheld | $242.81 |
| 〃 | 〃 | 2019-02-21–2019-02-21 | WATER | CITI PCARD-WAKE UP AMERICA GROUP | $500.00 |
| 1111417 | 2019-04-29 | 2019-04-11–2019-04-11 | FOOD & BEVERAGE | IndividualName withheld | $38.50 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $442.04 |
| 1117777 | 2019-05-13 | 2019-02-27–2019-03-27 | FOOD & BEVERAGE | IndividualName withheld | $114.23 |
| 〃 | 〃 | 2019-03-26–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.26 |