Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$358,416.962017 HON. DEBBIE WASSERMAN-SCHULTZ ($48.00) · 2018 HON. DEBBIE WASSERMAN-SCHULTZ ($5,233.00) · 2019 HON. DEBBIE WASSERMAN-SCHULTZ ($353,135.96) · Median member: $304,159.70
2019 so far$973,100.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $264,372.03 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DEBBIE WASSERMAN-SCHULTZ | 2017 | $48.00 |
| 2018 HON. DEBBIE WASSERMAN-SCHULTZ | 2018 | $5,233.00 |
| 2019 HON. DEBBIE WASSERMAN-SCHULTZ | 2019 | $353,135.96 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,372.03 |
| 2 | Contractual services | Itemized | $6,615.00 |
| 3 | Rent, communications and utilities | Itemized | $10,475.11 |
| 4 | Printing and franked mail | Itemized | $50,872.89 |
| 5 | Travel | Itemized | $15,311.50 |
| 6 | Equipment | Itemized | $5,886.67 |
| 7 | Supplies and materials | Itemized | $4,883.76 |
| Member total | $358,416.96 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,275.74 |
| DEP DIST DIRECTOR-BROWARD | 1 | $23,750.01 |
| DEPUTY COS/COMM DIRECTOR | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| COMMUNITY SVS DIR/MIAMI-DADE | 1 | $17,155.95 |
| SENIOR DEPUTY DISTRICT DIRECTO | 1 | $16,749.99 |
| CASEWORK DIRECTOR | 1 | $15,836.25 |
| ADVISOR/DIRECTOR OF OPS | 1 | $15,000.00 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,222.22 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,833.34 |
| STAFF ASSISTANT | 1 | $10,555.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| OUTREACH COORDINATOR | 1 | $10,500.00 |
| other titles | 5 | $24,492.98 |
| Payroll total | 21 | $264,372.03 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152612 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167933 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1164495 | 2019-08-23 | 2019-08-07–2019-08-08 | TRAINING | IndividualName withheld | $60.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181703 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144058 | 2019-07-01 | 2019-06-20–2019-07-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $29.69 |
| 1144070 | 2019-07-01 | 2019-05-20–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $29.69 |
| 1147032 | 2019-07-10 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.51 |
| 1150926 | 2019-07-24 | 2019-06-22–2019-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $320.24 |
| 1157254 | 2019-07-26 | 2019-05-29–2019-06-28 | UTILITIES | AT&T CORP | $488.78 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,512.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.53 |
| GRP0090175 | 2019-07-26 | 2019-07-01–2019-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.36 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,281.46 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.76 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.21 |
| 1150298 | 2019-07-29 | 2019-05-01–2019-05-01 | PRINTING & REPRODUCTION | CITI PCARD-UNION PRINTING APS INC | $278.20 |
| 1159764 | 2019-08-07 | 2019-07-15–2019-07-15 | PRINTING & REPRODUCTION | MASTERPRINT | $28,049.75 |
| PIX0091753 | 2019-09-24 | 2019-09-12–2019-09-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line128 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145324 | 2019-07-01 | 2019-05-07–2019-05-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$163.30 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | −$45.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $225.60 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $622.60 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $411.30 |
| 1144581 | 2019-07-02 | 2019-05-06–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.60 |
| 1145343 | 2019-07-02 | 2019-06-01–2019-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.50 |
| 〃 | 〃 | 2019-06-01–2019-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| 1145528 | 2019-07-03 | 2019-06-01–2019-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.70 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-06-27–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.67 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1178462 | 2019-09-10 | 2019-03-06–2019-03-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $5,233.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1120238 | 2019-07-01 | 2019-03-28–2019-03-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $104.00 |
| 〃 | 〃 | 2019-04-10–2019-04-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR TREE | $23.54 |
| 〃 | 〃 | 2019-04-16–2019-04-16 | FOOD & BEVERAGE | IndividualName withheld | $51.33 |
| 〃 | 〃 | 2019-04-17–2019-04-17 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2019-04-15–2019-04-15 | FOOD & BEVERAGE | IndividualName withheld | $28.40 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $321.54 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $86.70 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $37.76 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $28.20 |
| 〃 | 〃 | 2019-04-16–2019-04-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $95.93 |