Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$474,212.102022 HON. DEBBIE WASSERMAN-SCHULTZ ($474,212.10) · Median member: $411,473.46
2022 so far$1,210,346.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $348,921.93 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEBBIE WASSERMAN-SCHULTZ | 2022 | $474,212.10 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,921.93 |
| 2 | Contractual services | Itemized | $9,728.24 |
| 3 | Rent, communications and utilities | Itemized | $12,388.15 |
| 4 | Printing and franked mail | Itemized | $76,569.93 |
| 5 | Travel | Itemized | $22,475.80 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $3,483.05 |
| Member total | $474,212.10 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 | $20,000.01 |
| ADVISOR/DIRECTOR OF OPS | 1 | $18,750.00 |
| CASEWORK DIRECTOR | 1 | $18,500.01 |
| CHIEF OF STAFF | 1 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DISTRICT CONGRESSIONAL AIDE | 1 | $12,500.01 |
| STAFF ASST/DRIVER | 1 | $12,500.01 |
| SENIOR CONGRESSIONAL AID | 1 | $9,956.66 |
| other titles | 11 | $54,723.97 |
| Payroll total | 27 | $348,921.93 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1593191 | 2022-09-02 | 2022-07-30–2022-07-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $7,500.00 |
| 1593181 | 2022-09-07 | 2022-06-30–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $1,178.24 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577318 | 2022-07-12 | 2022-06-24–2022-06-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.57 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.96 |
| 1577068 | 2022-07-14 | 2022-04-29–2022-04-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.50 |
| 1577124 | 2022-07-14 | 2022-05-16–2022-05-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.70 |
| X0011416 | 2022-07-18 | 2022-04-24–2022-05-23 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $53.50 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | CITIBANK -COMCAST CABLE COMMUNIC | $164.95 |
| 〃 | 〃 | 2022-04-13–2022-07-12 | UTILITIES | CITIBANK -VERIZON ONETIMEPAY | $338.97 |
| 〃 | 〃 | 2022-06-20–2022-07-19 | UTILITIES | IndividualName withheld | $217.29 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,584.71 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| 1593201 | 2022-09-08 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,584.71 |
| 1574705 | 2022-07-01 | 2022-06-27–2022-06-27 | FRANKABLE PRINTING & REPROD | MASTERPRINT | $29,513.90 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1582676 | 2022-07-29 | 2022-05-31–2022-07-31 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $5,662.41 |
| 1585852 | 2022-08-09 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
| 1585854 | 2022-08-09 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| MED0118656 | 2022-09-27 | 2022-09-19–2022-09-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line179 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577035 | 2022-07-13 | 2022-04-29–2022-04-29 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $69.24 |
| 〃 | 〃 | 2022-05-01–2022-05-01 | TAXI/RIDE SHARE | 〃 | $20.00 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | TAXI/RIDE SHARE | 〃 | $29.23 |
| 1577052 | 2022-07-13 | 2022-06-20–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $490.20 |
| X0007889 | 2022-07-18 | 2022-04-20–2022-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.82 |
| 〃 | 〃 | 2022-05-05–2022-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.43 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.84 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.30 |
| 〃 | 〃 | 2022-05-28–2022-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.84 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $0.80 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011416 | 2022-07-18 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM YF2CZ2MP3 AMZN | $12.87 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US M543R7YQ3 AM | $13.99 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H29L34WN3 | $66.96 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$2.99 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2022-07-07–2022-08-07 | SOFTWARE LESS THAN $500 | CITIBANK -HEADLINER VIDEO | $25.99 |
| 〃 | 〃 | 2022-06-21–2022-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOO HOOTSUITE INC | $200.34 |
| 〃 | 〃 | 2022-07-16–2022-07-16 | FOOD & BEVERAGE | IndividualName withheld | $82.97 |
| 〃 | 〃 | 2022-07-23–2022-07-23 | FOOD & BEVERAGE | IndividualName withheld | −$82.97 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -TARGET.COM | $224.68 |