Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$341,058.772019 HON. DEBBIE WASSERMAN-SCHULTZ ($341,058.77) · Median member: $368,947.66
2019 so far$1,314,159.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $298,195.79 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE WASSERMAN-SCHULTZ | 2019 | $341,058.77 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,195.79 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $12,164.88 |
| 4 | Printing and franked mail | Itemized | $596.36 |
| 5 | Travel | Itemized | $17,394.93 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $5,506.81 |
| Member total | $341,058.77 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DEPUTY COS/COMM DIRECTOR | 1 | $29,867.59 |
| CHIEF OF STAFF | 1 | $29,275.74 |
| DEP DIST DIRECTOR-BROWARD | 1 | $28,750.01 |
| COMMUNITY SVS DIR/MIAMI-DADE | 1 | $20,155.95 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,999.99 |
| CASEWORK DIRECTOR | 1 | $18,836.25 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $18,500.00 |
| ADVISOR/DIRECTOR OF OPS | 1 | $17,500.00 |
| LEGISLATIVE COUNSEL | 1 | $16,833.33 |
| PART-TIME EMPLOYEE | 1 | $14,250.00 |
| OUTREACH COORDINATOR | 1 | $14,000.00 |
| LEGISLATIVE AND APPROPRIATIONS | 1 | $13,949.99 |
| SENIOR DEPUTY DISTRICT DIRECTO | 1 | $12,655.55 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.00 |
| other titles | 5 | $21,121.40 |
| Payroll total | 20 | $298,195.79 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197326 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212271 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226973 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-24–2019-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.07 |
| 1193797 | 2019-10-15 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.71 |
| 1193270 | 2019-10-18 | 2019-10-01–2019-10-31 | UTILITIES | CITI PCARD-COMCAST BROWARD CS 1X | $162.96 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $34.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,225.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $26.05 |
| HRS0092761 | 2019-10-30 | 2019-09-01–2019-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $20.00 |
| 1204962 | 2019-10-31 | 2019-09-27–2019-10-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $29.96 |
Printing and franked mail, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.23 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$39.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.15 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.28 |
| 1196221 | 2019-10-21 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $374.75 |
| 1196213 | 2019-10-22 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line134 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187319 | 2019-10-01 | 2019-07-17–2019-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.95 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.39 |
| 1179878 | 2019-10-07 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$642.60 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $168.30 |
| 〃 | 〃 | 2019-07-15–2019-07-15 | COMMERCIAL TRANSPORTATION | 〃 | $7.00 |
| 〃 | 〃 | 2019-07-23–2019-07-23 | COMMERCIAL TRANSPORTATION | 〃 | $360.29 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 〃 | 〃 | 2019-08-14–2019-08-15 | COMMERCIAL TRANSPORTATION | 〃 | $256.60 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $258.30 |
| 〃 | 〃 | 2019-08-12–2019-08-12 | TAXI/PARKING/TOLLS | 〃 | $100.05 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186129 | 2019-10-01 | 2019-09-01–2019-09-30 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 1187785 | 2019-10-04 | 2019-05-13–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $417.85 |
| 1193368 | 2019-10-08 | 2019-06-25–2019-07-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 |
| 1193348 | 2019-10-10 | 2019-02-13–2019-03-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.00 |
| 1193352 | 2019-10-10 | 2019-03-15–2019-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.00 |
| 1193355 | 2019-10-10 | 2019-07-25–2019-08-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 |
| 1193358 | 2019-10-10 | 2019-04-14–2019-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.00 |
| 1194904 | 2019-10-17 | 2019-08-25–2019-09-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 |
| 1193270 | 2019-10-18 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MO56X9BG0 AMZN | $55.51 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RH3R92TG3 AMZN | $51.33 |