Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$332,516.402020 HON. DEBBIE WASSERMAN-SCHULTZ ($9,114.96) · 2021 HON. DEBBIE WASSERMAN-SCHULTZ ($323,401.44) · Median member: $317,580.04
2021 so far$618,771.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $288,341.90 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEBBIE WASSERMAN-SCHULTZ | 2020 | $9,114.96 |
| 2021 HON. DEBBIE WASSERMAN-SCHULTZ | 2021 | $323,401.44 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,341.90 |
| 2 | Contractual services | Itemized | $7,077.00 |
| 3 | Rent, communications and utilities | Itemized | $20,628.69 |
| 4 | Printing and franked mail | Itemized | $517.50 |
| 5 | Travel | Itemized | $8,025.43 |
| 6 | Equipment | Itemized | $674.99 |
| 7 | Supplies and materials | Itemized | $7,250.89 |
| Member total | $332,516.40 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| LEGISLATIVE AND FLOOR DIRECTOR | 1 | $30,256.26 |
| DEPUTY COS/COMM DIRECTOR | 1 | $25,196.37 |
| DISTRICT DIRECTOR | 1 | $25,196.37 |
| PART-TIME EMPLOYEE | 2 | $19,435.14 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,200.37 |
| SR. LEGISLATIVE ASSISTANT | 1 | $18,024.99 |
| ADVISOR/DIRECTOR OF OPS | 1 | $16,995.00 |
| CASEWORK DIRECTOR | 1 | $16,779.81 |
| LEGISLATIVE COUNSEL | 1 | $15,913.50 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $15,913.50 |
| LEGISLATIVE ASSISTANT | 1 | $12,360.00 |
| DIRECTOR OF OUTREACH | 1 | $11,507.82 |
| APPROPS & POLICY ADVISOR | 1 | $11,482.39 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| DIGITAL DIRECTOR/DEP. PRESS SE | 1 | $8,221.98 |
| other titles | 11 | $31,989.64 |
| Payroll total | 27 | $288,341.90 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408103 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418623 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1426687 | 2021-06-07 | 2021-03-13–2021-03-13 | EQUIPMENT INSTALLATION | CITI PCARD-QUALITY WIRING INC. | $342.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430518 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403847 | 2021-04-06 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T PAYMENT | $53.50 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $160.49 |
| 〃 | 〃 | 2021-03-13–2021-04-12 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $109.99 |
| 1412250 | 2021-04-22 | 2021-02-22–2021-03-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $712.36 |
| 1412259 | 2021-04-22 | 2021-02-28–2021-03-31 | UTILITIES | AT&T CORP | $579.72 |
| 1412262 | 2021-04-22 | 2021-02-17–2021-03-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,187.20 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,701.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.78 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.15 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.50 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1407413 | 2021-04-19 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $126.00 |
| 1434112 | 2021-06-24 | 2021-06-14–2021-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $234.00 |
| MED0107482 | 2021-06-28 | 2021-06-15–2021-06-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.50 |
Travel, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403349 | 2021-04-01 | 2021-03-10–2021-03-10 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $8.67 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | TAXI/PARKING/TOLLS | 〃 | $58.99 |
| 1403875 | 2021-04-02 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $336.39 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $336.39 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $99.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $490.79 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $336.39 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $430.40 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | TAXI/PARKING/TOLLS | 〃 | $220.05 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | TAXI/PARKING/TOLLS | 〃 | $119.00 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1435007 | 2021-06-25 | 2021-03-30–2025-03-29 | WARRANTIES | IndividualName withheld | $29.99 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403847 | 2021-04-06 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KI42N6Z63 | $283.19 |
| 〃 | 〃 | 2021-03-11–2021-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-02-15–2021-03-14 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $11.76 |
| 〃 | 〃 | 2021-03-16–2021-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2021-03-01–2021-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $103.25 |
| 〃 | 〃 | 2021-03-20–2021-04-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $217.29 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.41 |
| 1415035 | 2021-05-04 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $179.02 |
| 1415038 | 2021-05-04 | 2021-05-01–2021-05-31 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |