Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$298,429.262019 HON. DEBBIE WASSERMAN-SCHULTZ ($1,297.70) · 2020 HON. DEBBIE WASSERMAN-SCHULTZ ($297,131.56) · Median member: $321,766.04
2020 so far$871,338.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $256,062.72 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE WASSERMAN-SCHULTZ | 2019 | $1,297.70 |
| 2020 HON. DEBBIE WASSERMAN-SCHULTZ | 2020 | $297,131.56 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,062.72 |
| 2 | Contractual services | Itemized | $700.00 |
| 3 | Rent, communications and utilities | Itemized | $10,060.14 |
| 4 | Printing and franked mail | Itemized | $23,756.21 |
| 5 | Travel | Itemized | $3,658.55 |
| 6 | Equipment | Itemized | $1,419.92 |
| 7 | Supplies and materials | Itemized | $2,771.72 |
| Member total | $298,429.26 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| APPROPS & POLICY ADVISOR | 1 | $12,555.00 |
| PART-TIME EMPLOYEE | 1 | $11,587.50 |
| DIRECTOR OF OUTREACH | 1 | $11,251.32 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| SHARED EMPLOYEE | 2 | $10,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $8,720.83 |
| DIGITAL DIRECTOR/DEP. PRESS SE | 1 | $7,982.49 |
| other titles | 7 | $24,216.05 |
| Payroll total | 24 | $256,062.72 |
Contractual services, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309848 | 2020-07-09 | 2020-06-01–2020-06-30 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $159.50 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.30 |
| 1310949 | 2020-07-14 | 2020-04-29–2020-05-28 | UTILITIES | IndividualName withheld | $224.00 |
| 1311249 | 2020-07-15 | 2020-04-29–2020-05-28 | UTILITIES | AT&T CORP | $534.61 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,201.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.30 |
| 1320506 | 2020-08-06 | 2020-06-22–2020-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,022.21 |
| 1320747 | 2020-08-10 | 2020-07-27–2020-07-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.33 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.62 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1328296 | 2020-08-28 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,584.60 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.80 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$57.05 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1309203 | 2020-07-08 | 2020-07-01–2020-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $246.95 |
| 1309202 | 2020-07-09 | 2020-06-30–2020-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $810.95 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.94 |
Travel, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309877 | 2020-07-09 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $107.00 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $220.36 |
| 1321474 | 2020-08-12 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$233.36 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $160.80 |
| 〃 | 〃 | 2020-07-06–2020-07-06 | COMMERCIAL TRANSPORTATION | 〃 | $160.80 |
| 〃 | 〃 | 2020-07-12–2020-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $262.10 |
| 〃 | 〃 | 2020-07-26–2020-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $524.20 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | TAXI/PARKING/TOLLS | 〃 | $47.00 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1327038 | 2020-08-20 | 2020-05-05–2020-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | −$432.84 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1329334 | 2020-09-02 | 2020-07-14–2020-07-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,207.76 |
Supplies and materials, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308136 | 2020-07-09 | 2020-07-01–2020-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 1309848 | 2020-07-09 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY39P7RH0 | $19.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY9B502P2 | $34.23 |
| 〃 | 〃 | 2020-05-15–2020-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $11.76 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2020-06-20–2020-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $217.29 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.06 |
| 1319406 | 2020-08-08 | 2020-08-01–2020-08-31 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 1321351 | 2020-08-11 | 2020-07-09–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HAARETZ DAILY NEWSPAPER L | $1.00 |