Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$321,055.212019 HON. DEBBIE WASSERMAN-SCHULTZ ($31,424.56) · 2020 HON. DEBBIE WASSERMAN-SCHULTZ ($289,630.65) · Median member: $323,093.34
2020 so far$574,206.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $267,431.17 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE WASSERMAN-SCHULTZ | 2019 | $31,424.56 |
| 2020 HON. DEBBIE WASSERMAN-SCHULTZ | 2020 | $289,630.65 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,431.17 |
| 2 | Contractual services | Itemized | $26.00 |
| 3 | Rent, communications and utilities | Itemized | $28,325.90 |
| 4 | Printing and franked mail | Itemized | $1,259.00 |
| 5 | Travel | Itemized | $5,872.75 |
| 6 | Equipment | Itemized | $15,959.80 |
| 7 | Supplies and materials | Itemized | $2,157.59 |
| 8 | Other | Itemized | $23.00 |
| Member total | $321,055.21 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| LEGISLATIVE AND FLOOR DIRECTOR | 1 | $29,375.01 |
| DEP DIST DIRECTOR-BROWARD | 1 | $24,462.51 |
| DEPUTY COS/COMM DIRECTOR | 1 | $24,462.51 |
| COMMUNITY SVS DIR/MIAMI-DADE | 1 | $17,670.24 |
| CASEWORK DIRECTOR | 1 | $16,310.49 |
| ADVISOR/DIRECTOR OF OPS | 1 | $15,450.00 |
| LEGISLATIVE COUNSEL | 1 | $15,450.00 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $15,450.00 |
| DIRECTOR OF OUTREACH | 1 | $14,162.49 |
| LEGISLATIVE ASSISTANT | 1 | $14,162.49 |
| SHARED EMPLOYEE | 2 | $13,900.02 |
| APPROPS & POLICY ADVISOR | 1 | $12,555.00 |
| PART-TIME EMPLOYEE | 1 | $11,587.50 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,815.00 |
| other titles | 3 | $20,749.15 |
| Payroll total | 19 | $267,431.17 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1289459 | 2020-05-05 | 2020-04-20–2020-04-20 | TRAINING | IndividualName withheld | $26.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279690 | 2020-04-09 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $159.50 |
| 1277884 | 2020-04-13 | 2020-03-20–2020-03-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.88 |
| 1281434 | 2020-04-14 | 2020-04-07–2020-04-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.23 |
| 1286312 | 2020-04-22 | 2020-04-07–2020-04-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.45 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,360.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.28 |
| 1287490 | 2020-05-05 | 2020-03-19–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $13.92 |
| 1289459 | 2020-05-05 | 2020-04-01–2020-04-30 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $159.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1286343 | 2020-04-22 | 2020-01-03–2020-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1286347 | 2020-04-22 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $66.50 |
| 1286349 | 2020-04-22 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1286351 | 2020-04-22 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1286352 | 2020-04-22 | 2020-02-24–2020-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1286355 | 2020-04-22 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $113.00 |
| 1286357 | 2020-04-30 | 2020-03-13–2020-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $300.00 |
| 1286340 | 2020-04-22 | 2019-11-15–2019-11-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line56 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278250 | 2020-04-03 | 2020-03-08–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $330.81 |
| 1278265 | 2020-04-03 | 2020-03-08–2020-03-09 | LODGING | IndividualName withheld | $236.17 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.10 |
| 1278219 | 2020-04-06 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $248.40 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $193.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $193.40 |
| 〃 | 〃 | 2020-02-25–2020-02-27 | LODGING | 〃 | $416.76 |
| 〃 | 〃 | 2020-03-02–2020-03-04 | LODGING | 〃 | $412.00 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | LODGING | 〃 | −$48.20 |
| 〃 | 〃 | 2020-03-10–2020-03-12 | LODGING | 〃 | $368.15 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1299824 | 2020-06-17 | 2020-05-05–2020-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $432.84 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1287098 | 2020-04-27 | 2020-03-09–2020-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $5,176.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $69.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $387.00 |
| 1288142 | 2020-04-29 | 2020-03-17–2020-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $7,794.00 |
| 1303220 | 2020-06-16 | 2020-05-01–2020-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,455.96 |
Supplies and materials, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279690 | 2020-04-09 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.21 |
| 〃 | 〃 | 2020-02-15–2020-03-14 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $60.67 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $85.32 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.00 |
| 1288399 | 2020-05-05 | 2020-05-01–2020-05-31 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 1288827 | 2020-05-05 | 2020-04-19–2020-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.79 |
| 1289459 | 2020-05-05 | 2020-04-22–2020-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TN7AD7GV3 AMZN | $8.27 |
| 〃 | 〃 | 2020-04-16–2020-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 512XZ9FE3 | $22.23 |
| 〃 | 〃 | 2020-03-15–2020-04-14 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $11.76 |
| 1297518 | 2020-05-29 | 2020-04-01–2020-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
Other, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1291155 | 2020-05-21 | 2020-03-11–2020-03-11 | FREIGHT CHARGES | XEROX CORPORATION | $23.00 |