Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$405,502.202019 HON. DEBBIE WASSERMAN-SCHULTZ ($169.92) · 2020 HON. DEBBIE WASSERMAN-SCHULTZ ($27,881.14) · 2021 HON. DEBBIE WASSERMAN-SCHULTZ ($377,451.14) · Median member: $323,381.05
2021 so far$996,222.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $287,033.01 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE WASSERMAN-SCHULTZ | 2019 | $169.92 |
| 2020 HON. DEBBIE WASSERMAN-SCHULTZ | 2020 | $27,881.14 |
| 2021 HON. DEBBIE WASSERMAN-SCHULTZ | 2021 | $377,451.14 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,033.01 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $9,347.79 |
| 4 | Printing and franked mail | Itemized | $48,156.42 |
| 5 | Travel | Itemized | $20,164.47 |
| 6 | Equipment | Itemized | $28,589.00 |
| 7 | Supplies and materials | Itemized | $5,476.51 |
| Member total | $405,502.20 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| OUTREACH DIRECTOR | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,360.00 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| APPROPS & POLICY ADVISOR | 1 | $10,757.76 |
| STAFF ASSISTANT | 1 | $10,625.01 |
| other titles | 11 | $26,010.18 |
| Payroll total | 27 | $287,033.01 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442052 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453533 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465655 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439414 | 2021-07-13 | 2021-06-01–2021-06-30 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $53.50 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $142.64 |
| 〃 | 〃 | 2021-05-13–2021-06-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $109.99 |
| 1441313 | 2021-07-20 | 2021-05-11–2021-05-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.76 |
| 〃 | 〃 | 2021-05-12–2021-05-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.93 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,424.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $32.57 |
| 1445439 | 2021-07-23 | 2021-05-17–2021-06-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,373.20 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.71 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.12 |
| 1470813 | 2021-09-28 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,418.49 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.44 |
| 1441785 | 2021-07-22 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| 1446467 | 2021-07-23 | 2021-06-01–2021-06-01 | PRINTING & REPRODUCTION | MASTERPRINT | $29,331.56 |
Travel, line by line92 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438998 | 2021-07-12 | 2021-06-15–2021-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $169.40 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $169.40 |
| 〃 | 〃 | 2021-06-28–2021-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $474.80 |
| 〃 | 〃 | 2021-06-15–2021-06-16 | LODGING | 〃 | $159.00 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | MEALS | 〃 | $42.84 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | MEALS | 〃 | $21.75 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | TAXI/PARKING/TOLLS | 〃 | $45.64 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | TAXI/PARKING/TOLLS | 〃 | $35.99 |
| 1439031 | 2021-07-12 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $430.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $336.39 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1452301 | 2021-08-11 | 2021-03-18–2021-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $27,944.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439380 | 2021-07-13 | 2021-06-10–2021-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.18 |
| 1439414 | 2021-07-13 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X1984400 AMZN | $151.56 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 215HZ2GR0 | $4.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2163F00T2 | $25.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 294OV9FC1 | $496.19 |
| 〃 | 〃 | 2021-07-01–2021-07-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-05-15–2021-06-14 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $66.67 |
| 〃 | 〃 | 2021-06-16–2021-07-16 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2021-05-01–2021-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $103.16 |