Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$398,922.442019 HON. DEBBIE WASSERMAN-SCHULTZ ($2,500.00) · 2020 HON. DEBBIE WASSERMAN-SCHULTZ ($396,422.44) · Median member: $373,877.00
2020 so far$1,267,760.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $334,796.58 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE WASSERMAN-SCHULTZ | 2019 | $2,500.00 |
| 2020 HON. DEBBIE WASSERMAN-SCHULTZ | 2020 | $396,422.44 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,796.58 |
| 2 | Contractual services | Itemized | $5,250.00 |
| 3 | Rent, communications and utilities | Itemized | $10,951.43 |
| 4 | Printing and franked mail | Itemized | $31,092.31 |
| 5 | Travel | Itemized | $6,788.37 |
| 6 | Equipment | Itemized | $1,094.00 |
| 7 | Supplies and materials | Itemized | $8,929.75 |
| 8 | Other | Itemized | $20.00 |
| Member total | $398,922.44 |
Staff, by title24 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE AND FLOOR DIRECTOR | 1 | $33,241.67 |
| DEPUTY COS/COMM DIRECTOR | 1 | $28,962.51 |
| CASEWORK DIRECTOR | 1 | $21,310.49 |
| DISTRICT DIRECTOR | 1 | $20,808.34 |
| ADVISOR/DIRECTOR OF OPS | 1 | $20,450.00 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $20,450.00 |
| LEGISLATIVE COUNSEL | 1 | $18,950.00 |
| APPROPS & POLICY ADVISOR | 1 | $17,555.00 |
| DIRECTOR OF OUTREACH | 1 | $16,802.08 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,780.16 |
| PART-TIME EMPLOYEE | 1 | $16,587.50 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| SR. LEGISLATIVE ASSISTANT | 1 | $12,833.33 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $12,799.99 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| other titles | 9 | $50,396.75 |
| Payroll total | 24 | $334,796.58 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16302 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1352696 | 2020-11-18 | 2020-01-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $2,100.00 |
| 1352698 | 2020-11-19 | 2020-07-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,100.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1367280 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.81 |
| 1339034 | 2020-10-07 | 2020-10-01–2020-10-31 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $159.51 |
| 〃 | 〃 | 2020-08-13–2020-09-12 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAY | $109.99 |
| 〃 | 〃 | 2020-09-13–2020-10-12 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $109.99 |
| 1340848 | 2020-10-07 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.26 |
| 〃 | 〃 | 2020-09-30–2020-09-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.15 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $1.50 |
| 1341367 | 2020-10-13 | 2020-09-22–2020-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $606.65 |
| 1346995 | 2020-10-21 | 2020-10-09–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.71 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$34.75 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.45 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1340904 | 2020-10-06 | 2020-09-30–2020-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $112.00 |
| 1340910 | 2020-10-06 | 2020-10-01–2020-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $210.00 |
| 1356721 | 2020-11-18 | 2020-10-28–2020-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1367223 | 2020-12-17 | 2020-09-10–2020-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1361649 | 2020-12-18 | 2020-06-08–2020-06-08 | PRINTING & REPRODUCTION | MASTERPRINT | $28,797.96 |
Travel, line by line48 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339104 | 2020-10-01 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $324.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $387.77 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $324.10 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $324.10 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | TAXI/PARKING/TOLLS | 〃 | $47.00 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | TAXI/PARKING/TOLLS | 〃 | $47.00 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 1340257 | 2020-10-06 | 2020-09-23–2020-09-23 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $9.38 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1359540 | 2020-12-04 | 2020-10-27–2020-10-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 286ER7OM1 | $449.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339034 | 2020-10-07 | 2020-08-25–2020-08-25 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US MM0KO8KZ2 | $39.99 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US MU5837IO1 | $22.88 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US MU5YF9142 | $26.88 |
| 〃 | 〃 | 2020-08-15–2020-09-14 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $11.76 |
| 〃 | 〃 | 2020-09-16–2020-10-16 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2020-09-20–2020-10-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $217.29 |
| 1348371 | 2020-10-27 | 2020-08-28–2020-08-28 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $117.00 |
| 1348373 | 2020-10-27 | 2020-08-28–2020-08-28 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $29.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.42 |
Other, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339007 | 2020-10-02 | 2020-06-15–2020-06-15 | FREIGHT CHARGES | XEROX CORPORATION | $20.00 |