Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$429,541.592019 HON. DEBBIE WASSERMAN-SCHULTZ ($536.92) · 2020 HON. DEBBIE WASSERMAN-SCHULTZ ($2,142.97) · 2022 HON. DEBBIE WASSERMAN-SCHULTZ ($426,861.70) · Median member: $494,470.34
2022 so far$1,637,207.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $397,575.79 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBBIE WASSERMAN-SCHULTZ | 2019 | $536.92 |
| 2020 HON. DEBBIE WASSERMAN-SCHULTZ | 2020 | $2,142.97 |
| 2022 HON. DEBBIE WASSERMAN-SCHULTZ | 2022 | $426,861.70 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,575.79 |
| 2 | Contractual services | Itemized | $1,216.25 |
| 3 | Rent, communications and utilities | Itemized | $29,816.12 |
| 4 | Printing and franked mail | Itemized | −$19,818.73 |
| 5 | Travel | Itemized | $13,313.40 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $6,793.76 |
| Member total | $429,541.59 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DEPUTY COS/COMM DIRECTOR | 1 | $36,975.00 |
| DISTRICT DIRECTOR | 1 | $35,870.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,500.00 |
| LEGISLATIVE AND FLOOR DIRECTOR | 1 | $28,352.00 |
| LEG ASSISTANT/APPROPS ASSOCIAT | 1 | $25,500.00 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $25,500.00 |
| ADVISOR/DIRECTOR OF OPS | 1 | $25,250.00 |
| SR. LEGISLATIVE ASSISTANT | 1 | $24,500.01 |
| PART-TIME EMPLOYEE | 2 | $24,246.25 |
| CASEWORK DIRECTOR | 1 | $24,000.01 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $21,249.99 |
| CHIEF OF STAFF | 1 | $18,318.75 |
| CONGRESSIONAL AIDE | 1 | $16,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| SENIOR CONGRESSIONAL AID | 1 | $15,934.99 |
| other titles | 6 | $31,378.77 |
| Payroll total | 22 | $397,575.79 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1609790 | 2022-11-03 | 2022-03-31–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $166.25 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019599 | 2022-10-04 | 2022-07-24–2022-08-23 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $53.50 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | UTILITIES | CITIBANK -COMCAST CABLE COMMUNIC | $165.88 |
| 〃 | 〃 | 2022-08-05–2022-08-05 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z82VTV84100002417 | $144.44 |
| 〃 | 〃 | 2022-07-13–2022-08-12 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $109.99 |
| 1593622 | 2022-10-17 | 2022-05-29–2022-06-28 | UTILITIES | IndividualName withheld | $721.34 |
| 1593624 | 2022-10-17 | 2022-04-29–2022-05-28 | UTILITIES | IndividualName withheld | $721.34 |
| 1605810 | 2022-10-17 | 2022-02-28–2022-03-28 | UTILITIES | IndividualName withheld | $701.94 |
| 1593625 | 2022-10-18 | 2022-03-29–2022-04-28 | UTILITIES | AT&T CORP | $721.37 |
| 1606211 | 2022-10-19 | 2022-10-03–2022-10-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.92 |
| X0024987 | 2022-10-19 | 2022-08-24–2022-09-23 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $53.50 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.48 |
| 1617515 | 2022-11-30 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$20,584.71 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.40 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| X0019599 | 2022-10-04 | 2022-08-12–2022-08-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC15700015784 | $184.96 |
| 1611422 | 2022-11-08 | 2022-08-04–2022-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.00 |
| 1611415 | 2022-11-09 | 2022-09-21–2022-09-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1611427 | 2022-11-09 | 2022-08-08–2022-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1611421 | 2022-11-23 | 2022-08-11–2022-08-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
Travel, line by line122 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025700 | 2022-10-03 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.45 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $31.99 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $25.66 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $33.79 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $18.72 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $46.78 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | PARKING | IndividualName withheld | $1.25 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | PARKING | IndividualName withheld | $2.25 |
| X0026143 | 2022-10-12 | 2022-08-20–2022-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.58 |
| X0025275 | 2022-10-14 | 2022-09-28–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $317.20 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019599 | 2022-10-04 | 2022-08-04–2022-08-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 7S1Y272R3 | $82.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US YX8PS2V03 | $172.36 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1N48C6OJ3 | $99.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BV9571TA3 | $189.98 |
| 〃 | 〃 | 2022-09-07–2022-10-07 | SOFTWARE LESS THAN $500 | CITIBANK -HEADLINER VIDEO | $25.99 |
| 〃 | 〃 | 2022-08-21–2022-09-20 | SOFTWARE LESS THAN $500 | CITIBANK -HOO HOOTSUITE INC | $200.34 |
| 〃 | 〃 | 2022-08-19–2022-08-19 | FOOD & BEVERAGE | IndividualName withheld | $12.93 |
| 〃 | 〃 | 2022-08-22–2022-08-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.05 |
| 〃 | 〃 | 2022-08-18–2022-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $30.00 |
| 〃 | 〃 | 2022-08-09–2022-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SUN SENTINEL SUBSCRIPTIO | $162.52 |