Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$407,944.682021 HON. DEBBIE WASSERMAN-SCHULTZ ($19,286.37) · 2022 HON. DEBBIE WASSERMAN-SCHULTZ ($388,658.31) · Median member: $392,307.81
2022 so far$736,133.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $342,744.17 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEBBIE WASSERMAN-SCHULTZ | 2021 | $19,286.37 |
| 2022 HON. DEBBIE WASSERMAN-SCHULTZ | 2022 | $388,658.31 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,744.17 |
| 2 | Contractual services | Itemized | $1,109.00 |
| 3 | Rent, communications and utilities | Itemized | $16,838.27 |
| 4 | Printing and franked mail | Itemized | $2,349.65 |
| 5 | Travel | Itemized | $23,542.76 |
| 6 | Equipment | Itemized | $14,333.00 |
| 7 | Supplies and materials | Itemized | $7,027.83 |
| Member total | $407,944.68 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DEPUTY COS/COMM DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $29,870.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEG ASSISTANT/APPROPS ASSOCIAT | 1 | $22,500.00 |
| LEGISLATIVE AND FLOOR DIRECTOR | 1 | $22,500.00 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 2 | $20,246.25 |
| SR. LEGISLATIVE ASSISTANT | 1 | $19,666.67 |
| ADVISOR/DIRECTOR OF OPS | 1 | $18,750.00 |
| CASEWORK DIRECTOR | 1 | $18,500.01 |
| CHIEF OF STAFF | 1 | $16,735.42 |
| OUTREACH DIRECTOR | 1 | $14,934.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,861.10 |
| DISTRICT CONGRESSIONAL AIDE | 1 | $12,500.01 |
| LEGISLATIVE COUNSEL | 1 | $11,333.34 |
| other titles | 12 | $45,346.37 |
| Payroll total | 29 | $342,744.17 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1554680 | 2022-05-05 | 2022-04-25–2022-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $59.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-03–2022-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.88 |
| 1544537 | 2022-04-07 | 2022-01-25–2022-01-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.80 |
| 1544609 | 2022-04-07 | 2022-02-01–2022-02-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.71 |
| 1544827 | 2022-04-08 | 2022-02-11–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.21 |
| 〃 | 〃 | 2022-02-14–2022-02-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.01 |
| 1545325 | 2022-04-08 | 2022-01-21–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.32 |
| 1545168 | 2022-04-11 | 2022-02-18–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $43.25 |
| 1546891 | 2022-04-14 | 2022-04-01–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $57.89 |
| 1544930 | 2022-04-19 | 2022-02-24–2022-03-23 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $53.50 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $294.42 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.74 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.24 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.32 |
| 1547423 | 2022-04-19 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $252.00 |
| 1566068 | 2022-06-08 | 2022-05-01–2022-05-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $133.74 |
| 1555402 | 2022-05-03 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,827.16 |
| 1547426 | 2022-04-19 | 2021-10-04–2021-10-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1547434 | 2022-04-19 | 2021-12-09–2021-12-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
Travel, line by line120 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543944 | 2022-04-04 | 2022-02-06–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.75 |
| 1543959 | 2022-04-06 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.09 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $2.87 |
| 1544678 | 2022-04-06 | 2022-03-28–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $388.20 |
| 〃 | 〃 | 2022-03-29–2022-04-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $133.00 |
| 1544814 | 2022-04-11 | 2022-02-09–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $20.00 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $451.60 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1572828 | 2022-06-21 | 2022-04-08–2022-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $13,688.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545381 | 2022-04-07 | 2022-04-01–2022-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 1545382 | 2022-04-07 | 2022-03-01–2022-03-31 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 1545385 | 2022-04-07 | 2022-01-01–2022-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 1545387 | 2022-04-07 | 2022-02-01–2022-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 1544930 | 2022-04-19 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1Z2YS3R00 AMZN | $59.42 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-AMZN MKTP US 1N1318021 AM | $14.77 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W7LI3J62 | $43.88 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1N86J5VY1 | $13.76 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.99 |
| 〃 | 〃 | 2022-03-27–2022-04-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |