Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$384,878.962019 HON. DEBBIE WASSERMAN-SCHULTZ ($304.94) · 2020 HON. DEBBIE WASSERMAN-SCHULTZ ($89,204.20) · 2021 HON. DEBBIE WASSERMAN-SCHULTZ ($295,369.82) · Median member: $322,248.92
2021 so far$295,369.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $278,379.85 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE WASSERMAN-SCHULTZ | 2019 | $304.94 |
| 2020 HON. DEBBIE WASSERMAN-SCHULTZ | 2020 | $89,204.20 |
| 2021 HON. DEBBIE WASSERMAN-SCHULTZ | 2021 | $295,369.82 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,379.85 |
| 2 | Contractual services | Itemized | $8,457.46 |
| 3 | Rent, communications and utilities | Itemized | $19,941.29 |
| 4 | Printing and franked mail | Itemized | $44,369.19 |
| 5 | Travel | Itemized | $8,782.43 |
| 6 | Equipment | Itemized | $3,688.55 |
| 7 | Supplies and materials | Itemized | $21,260.19 |
| Member total | $384,878.96 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE AND FLOOR DIRECTOR | 2 | $29,668.76 |
| DEPUTY COS/COMM DIRECTOR | 2 | $24,707.13 |
| DISTRICT DIRECTOR | 2 | $24,707.13 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,846.95 |
| SR. LEGISLATIVE ASSISTANT | 2 | $17,674.99 |
| CASEWORK DIRECTOR | 2 | $16,466.93 |
| ADVISOR/DIRECTOR OF OPS | 2 | $15,965.00 |
| LEGISLATIVE COUNSEL | 2 | $15,604.50 |
| OUTREACH COORDINAT/PRESS ASST | 2 | $15,604.50 |
| DIRECTOR OF OUTREACH | 2 | $14,304.12 |
| PART-TIME EMPLOYEE | 3 | $14,036.71 |
| APPROPS & POLICY ADVISOR | 2 | $12,680.55 |
| LEGISLATIVE ASSISTANT | 2 | $12,120.00 |
| CHIEF OF STAFF | 2 | $10,868.76 |
| STAFF ASSIST/LEG CORRESPONDENT | 2 | $10,643.33 |
| other titles | 11 | $25,480.49 |
| Payroll total | 42 | $278,379.85 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375000 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385645 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1394701 | 2021-03-15 | 2021-02-19–2021-02-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $222.50 |
| 1396906 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1370924 | 2021-01-07 | 2020-12-31–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,499.96 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379957 | 2021-01-27 | 2021-01-13–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.17 |
| 1385035 | 2021-02-19 | 2020-12-22–2021-01-31 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $139.88 |
| 〃 | 〃 | 2020-12-13–2021-01-12 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $109.99 |
| 〃 | 〃 | 2021-01-13–2021-02-12 | UTILITIES | 〃 | $109.99 |
| 1387009 | 2021-02-19 | 2021-01-22–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.01 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.32 |
| 1387029 | 2021-02-19 | 2021-01-29–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.82 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.80 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1400662 | 2021-03-22 | 2021-02-19–2021-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $616.10 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.35 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,453.92 |
| 1391488 | 2021-02-26 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,228.81 |
| 1391491 | 2021-02-26 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$11,453.92 |
| AC-16552 | 2021-01-25 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC. | −$612.00 |
| 1380590 | 2021-02-03 | 2020-12-29–2020-12-29 | PRINTING & REPRODUCTION | MASTERPRINT | $26,144.28 |
Travel, line by line56 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382594 | 2021-02-11 | 2021-01-04–2021-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $252.41 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | COMMERCIAL TRANSPORTATION | 〃 | $530.40 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $336.39 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $336.39 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $336.39 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $151.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $336.39 |
| 〃 | 〃 | 2020-01-21–2021-01-21 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | TAXI/PARKING/TOLLS | 〃 | $47.00 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | TAXI/PARKING/TOLLS | 〃 | $107.63 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1395728 | 2021-03-11 | 2021-01-14–2021-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,043.55 |
Supplies and materials, line by line59 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378919 | 2021-01-26 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,325.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.57 |
| 1372366 | 2021-02-01 | 2020-12-01–2021-12-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $127.07 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $254.27 |
| 〃 | 〃 | 2020-12-16–2021-01-16 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2020-12-20–2021-01-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $217.29 |
| 1380613 | 2021-02-01 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $73.57 |
| 1385035 | 2021-02-19 | 2021-01-27–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2595G5BS3 | $53.95 |
| 〃 | 〃 | 2021-01-14–2021-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |