Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$345,646.822019 HON. DEBBIE WASSERMAN-SCHULTZ ($61,070.53) · 2020 HON. DEBBIE WASSERMAN-SCHULTZ ($284,576.29) · Median member: $362,416.13
2020 so far$284,576.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $271,432.30 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE WASSERMAN-SCHULTZ | 2019 | $61,070.53 |
| 2020 HON. DEBBIE WASSERMAN-SCHULTZ | 2020 | $284,576.29 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,432.30 |
| 2 | Contractual services | Itemized | $22,695.00 |
| 3 | Rent, communications and utilities | Itemized | $12,146.88 |
| 4 | Printing and franked mail | Itemized | $825.13 |
| 5 | Travel | Itemized | $17,558.73 |
| 6 | Equipment | Itemized | $2,873.00 |
| 7 | Supplies and materials | Itemized | $18,115.78 |
| Member total | $345,646.82 |
Staff, by title43 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DEP DIST DIRECTOR-BROWARD | 2 | $24,225.01 |
| DEPUTY COS/COMM DIRECTOR | 2 | $24,225.01 |
| LEGISLATIVE AND FLOOR DIRECTOR | 1 | $19,583.34 |
| COMMUNITY SVS DIR/MIAMI-DADE | 2 | $17,498.81 |
| CHIEF OF STAFF | 2 | $17,004.42 |
| CASEWORK DIRECTOR | 2 | $16,152.41 |
| ADVISOR/DIRECTOR OF OPS | 2 | $15,300.00 |
| LEGISLATIVE COUNSEL | 2 | $15,300.00 |
| OUTREACH COORDINAT/PRESS ASST | 2 | $15,300.00 |
| SHARED EMPLOYEE | 6 | $14,850.02 |
| DIRECTOR OF OUTREACH | 2 | $14,024.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,024.99 |
| PART-TIME EMPLOYEE | 2 | $11,475.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,710.00 |
| STAFF ASSISTANT | 2 | $10,199.99 |
| other titles | 10 | $31,558.31 |
| Payroll total | 43 | $271,432.30 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1266769 | 2020-03-13 | 2020-04-21–2020-04-21 | TRAINING | CITI PCARD-THE CAPITOL NET | $325.00 |
| 1242636 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247498 | 2020-01-23 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.89 |
| 1251157 | 2020-02-19 | 2020-02-01–2020-02-29 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $159.50 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $320.00 |
| 1255744 | 2020-02-21 | 2020-02-06–2020-02-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.82 |
| 1262951 | 2020-02-26 | 2020-01-20–2020-02-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $29.83 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,263.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $36.20 |
| MED0095872 | 2020-02-27 | 2020-02-26–2020-02-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $685.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.60 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.85 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$25.75 |
| 1267406 | 2020-03-13 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.83 |
| 1233472 | 2020-01-07 | 2019-12-06–2019-12-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1234236 | 2020-01-08 | 2019-12-03–2019-12-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $413.00 |
| 1234237 | 2020-01-08 | 2019-11-22–2019-11-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.50 |
Travel, line by line146 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239067 | 2020-01-21 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $420.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $567.60 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $254.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $103.30 |
| 1241204 | 2020-01-23 | 2020-01-10–2020-01-11 | LODGING | IndividualName withheld | $221.89 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | MEALS | IndividualName withheld | $12.25 |
| 〃 | 〃 | 2020-01-10–2020-01-12 | CAR RENTAL | IndividualName withheld | $57.30 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | GASOLINE | IndividualName withheld | $23.68 |
| 〃 | 〃 | 2020-01-10–2020-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.99 |
| 1247827 | 2020-01-31 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $128.88 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1268185 | 2020-03-11 | 2020-01-08–2020-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,899.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| 1269666 | 2020-03-20 | 2019-12-01–2019-12-30 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $80.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239615 | 2020-01-21 | 2019-12-14–2020-01-15 | SOFTWARE LESS THAN $500 | CITI PCARD-PHTOSHP LIGHTRM BNDL | $127.07 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.18 |
| 1248870 | 2020-02-04 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1251157 | 2020-02-19 | 2020-01-14–2020-01-14 | FOOD & BEVERAGE | CITI PCARD-Amazon.com BA1R04DI3 | $19.12 |
| 〃 | 〃 | 2019-12-15–2020-01-14 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $60.67 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | FOOD & BEVERAGE | IndividualName withheld | $180.00 |
| 1255316 | 2020-02-20 | 2020-01-01–2020-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 1255321 | 2020-02-20 | 2020-02-01–2020-02-29 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 1261635 | 2020-02-28 | 2020-03-14–2021-03-13 | PUBLICATIONS/REFERENCE MAT'L | MIAMI HERALD | $856.86 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.87 |