Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$383,679.552021 HON. DEBBIE WASSERMAN-SCHULTZ ($383,679.55) · Median member: $402,356.41
2021 so far$1,379,901.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $344,612.07 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEBBIE WASSERMAN-SCHULTZ | 2021 | $383,679.55 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,612.07 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $15,104.31 |
| 4 | Printing and franked mail | Itemized | −$10.81 |
| 5 | Travel | Itemized | $9,927.25 |
| 6 | Equipment | Itemized | $1,947.17 |
| 7 | Supplies and materials | Itemized | $5,364.56 |
| Member total | $383,679.55 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DEPUTY COS/COMM DIRECTOR | 1 | $30,196.37 |
| DISTRICT DIRECTOR | 1 | $30,196.37 |
| LEGISLATIVE AND FLOOR DIRECTOR | 1 | $29,529.17 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,200.37 |
| ADVISOR/DIRECTOR OF OPS | 1 | $22,495.00 |
| PART-TIME EMPLOYEE | 2 | $22,435.14 |
| CASEWORK DIRECTOR | 1 | $22,279.81 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $21,413.50 |
| SR. LEGISLATIVE ASSISTANT | 1 | $21,024.99 |
| LEGISLATIVE COUNSEL | 1 | $19,913.50 |
| LEGISLATIVE ASSISTANT | 1 | $18,484.99 |
| CHIEF OF STAFF | 1 | $17,118.75 |
| OUTREACH DIRECTOR | 1 | $14,999.99 |
| STAFF ASSISTANT | 1 | $11,125.01 |
| APPROPS & POLICY ADVISOR | 1 | $8,151.51 |
| other titles | 9 | $31,047.60 |
| Payroll total | 25 | $344,612.07 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477502 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489981 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502791 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475247 | 2021-10-13 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT BILL PAYMENT | $53.50 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $159.42 |
| 〃 | 〃 | 2021-09-13–2021-10-12 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $109.99 |
| 1479864 | 2021-10-21 | 2021-09-30–2021-09-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.36 |
| 1479870 | 2021-10-21 | 2021-10-01–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.02 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,070.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.79 |
| MED0110469 | 2021-10-26 | 2021-10-15–2021-10-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
Printing and franked mail, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.45 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.44 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$23.70 |
Travel, line by line75 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473190 | 2021-10-05 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $253.40 |
| 〃 | 〃 | 2021-09-29–2021-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | TAXI/RIDE SHARE | 〃 | $3.00 |
| 1473246 | 2021-10-05 | 2021-09-11–2021-09-11 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $22.26 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | TAXI/RIDE SHARE | 〃 | $16.08 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | TAXI/RIDE SHARE | 〃 | $13.99 |
| 1473267 | 2021-10-06 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $99.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $673.20 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $500.40 |
| 〃 | 〃 | 2021-08-24–2021-08-25 | TAXI/RIDE SHARE | 〃 | $123.63 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1481829 | 2021-10-21 | 2021-10-01–2021-10-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1506531 | 2021-12-17 | 2021-09-28–2021-09-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,143.17 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475247 | 2021-10-13 | 2021-09-23–2021-09-23 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2G26059D2 AMZN | $29.99 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2G2292QG0 AM | $89.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2G8G558X0 AM | $46.98 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$2.99 |
| 〃 | 〃 | 2021-08-29–2021-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2D8VW9W32 | $9.66 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G0E012F1 | $29.00 |
| 〃 | 〃 | 2021-09-06–2021-09-06 | HABITATION EXPENSE | CITI PCARD-Amazon.com 2G9PY8NZ1 | $23.00 |
| 〃 | 〃 | 2021-08-15–2021-09-14 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $76.67 |
| 〃 | 〃 | 2021-09-16–2021-10-16 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2021-09-17–2021-11-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $128.72 |