Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$459,085.732019 HON. DEBBIE WASSERMAN-SCHULTZ ($1,653.56) · 2020 HON. DEBBIE WASSERMAN-SCHULTZ ($1,781.55) · 2021 HON. DEBBIE WASSERMAN-SCHULTZ ($108,175.01) · 2022 HON. DEBBIE WASSERMAN-SCHULTZ ($347,475.61) · Median member: $383,571.86
2022 so far$347,475.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $335,469.93 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE WASSERMAN-SCHULTZ | 2019 | $1,653.56 |
| 2020 HON. DEBBIE WASSERMAN-SCHULTZ | 2020 | $1,781.55 |
| 2021 HON. DEBBIE WASSERMAN-SCHULTZ | 2021 | $108,175.01 |
| 2022 HON. DEBBIE WASSERMAN-SCHULTZ | 2022 | $347,475.61 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,469.93 |
| 2 | Contractual services | Itemized | $24,840.39 |
| 3 | Rent, communications and utilities | Itemized | $26,593.08 |
| 4 | Printing and franked mail | Itemized | $29.09 |
| 5 | Travel | Itemized | $25,545.67 |
| 6 | Equipment | Itemized | $24,795.98 |
| 7 | Supplies and materials | Itemized | $21,811.59 |
| Member total | $459,085.73 |
Staff, by title50 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 3 | $46,248.15 |
| DEPUTY COS/COMM DIRECTOR | 2 | $25,196.37 |
| LEGISLATIVE AND FLOOR DIRECTOR | 2 | $19,374.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,200.37 |
| SR. LEGISLATIVE ASSISTANT | 2 | $18,024.99 |
| LEG ASSISTANT/APPROPS ASSOCIAT | 1 | $17,743.06 |
| PART-TIME EMPLOYEE | 5 | $17,451.81 |
| ADVISOR/DIRECTOR OF OPS | 2 | $16,995.00 |
| CASEWORK DIRECTOR | 2 | $16,779.81 |
| LEGISLATIVE COUNSEL | 2 | $15,913.50 |
| OUTREACH COORDINAT/PRESS ASST | 2 | $15,913.50 |
| OUTREACH DIRECTOR | 2 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,484.99 |
| CHIEF OF STAFF | 2 | $12,400.98 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,291.67 |
| other titles | 17 | $53,950.75 |
| Payroll total | 50 | $335,469.93 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1515502 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1513431 | 2022-01-20 | 2021-12-27–2021-12-27 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-LETSONGO.COM | $500.00 |
| 1513660 | 2022-01-20 | 2021-12-14–2021-12-14 | INSURANCE | CITIBANK GOV CARD SERVICE | $15.39 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1524825 | 2022-02-17 | 2022-01-02–2022-01-02 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-LETSONGO.COM | $535.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524825 | 2022-02-17 | 2022-01-12–2022-02-13 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $109.99 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,581.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.61 |
| 1531896 | 2022-02-28 | 2022-01-31–2022-02-07 | FRANKABLE TELECOM/TELETOWNHALL QTY - 2 | VERIZON WIRELESS | $1,299.98 |
| 1533897 | 2022-03-09 | 2022-01-27–2022-01-27 | UTILITIES | CITIBANK GOV CARD SERVICE | $4.95 |
| 1537950 | 2022-03-18 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $53.50 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $165.88 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.36 |
Printing and franked mail, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.76 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.33 |
Travel, line by line141 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521666 | 2022-02-03 | 2022-01-27–2022-01-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2022-01-27–2022-01-29 | MEALS | IndividualName withheld | $39.59 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $117.19 |
| 1523271 | 2022-02-08 | 2022-01-03–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.91 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | PARKING | IndividualName withheld | $6.27 |
| 1523469 | 2022-02-08 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $220.00 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $111.98 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.98 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | MEALS | 〃 | $11.19 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $56.80 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1534641 | 2022-03-08 | 2021-12-09–2021-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $17,701.00 |
| 1541659 | 2022-03-24 | 2021-12-14–2021-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,899.00 |
| 1542319 | 2022-03-28 | 2022-01-12–2022-03-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $613.95 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,946.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $991.03 |
Supplies and materials, line by line60 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.62 |
| 1524511 | 2022-02-14 | 2022-01-26–2022-01-26 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $115.45 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $1,414.92 |
| 1524825 | 2022-02-17 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM VQ4MT3UD3 AMZN | $214.99 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US G14N618P3 AM | $51.98 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 111496QD3 | $49.76 |
| 〃 | 〃 | 2022-01-15–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US C47W87MH3 | $96.02 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com LM4314W73 | $21.99 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com N38QB67E3 | $38.49 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.25 |