5rows
$126.28paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Democrat · bioguide W000797
Debbie Wasserman Schultz
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$473,228.762022 HON. DEBBIE WASSERMAN-SCHULTZ ($69,404.31) · 2023 HON. DEBBIE WASSERMAN SCHULTZ ($403,824.45) · Median member: $417,256.24
2023 so far$403,824.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $358,753.43 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEBBIE WASSERMAN-SCHULTZ | 2022 | $69,404.31 |
| 2023 HON. DEBBIE WASSERMAN SCHULTZ | 2023 | $403,824.45 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,753.43 |
| 2 | Contractual services | Itemized | $42,118.00 |
| 3 | Rent, communications and utilities | Itemized | $13,378.42 |
| 4 | Printing and franked mail | Itemized | $1,390.82 |
| 5 | Travel | Itemized | $32,652.81 |
| 6 | Equipment | Itemized | $6,775.21 |
| 7 | Supplies and materials | Itemized | $18,160.07 |
| Member total | $473,228.76 |
Staff, by title47 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DEPUTY COS/COMM DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $29,944.43 |
| DISTRICT DIRECTOR | 2 | $29,870.01 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $24,583.34 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| OUTREACH COORDINAT/PRESS ASST | 2 | $22,500.00 |
| SR. LEGISLATIVE ASSISTANT | 2 | $20,000.00 |
| ADVISOR/DIRECTOR OF OPS | 2 | $18,750.00 |
| CASEWORK DIRECTOR | 2 | $18,500.01 |
| CHIEF OF STAFF | 2 | $18,318.75 |
| PART-TIME EMPLOYEE | 4 | $16,996.25 |
| LEG ASSISTANT/APPROPS ASSOCIAT | 2 | $15,254.16 |
| OUTREACH DIRECTOR | 1 | $14,777.77 |
| LEGISLATIVE DIRECTOR | 1 | $12,222.23 |
| STAFF ASSISTANT/DRIVER | 1 | $10,791.67 |
| other titles | 17 | $53,744.81 |
| Payroll total | 47 | $358,753.43 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628722 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1633444 | 2023-02-10 | 2022-12-21–2023-01-20 | TECHNOLOGY SERVICE CONTRACTS | COMMUNITY COM INC | $15,729.00 |
| 1637558 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0047828 | 2023-02-17 | 2023-01-24–2023-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $59.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,000.00 |
| 1643487 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1646850 | 2023-03-24 | 2023-03-07–2024-01-02 | TECHNOLOGY SERVICE CONTRACTS | COMMUNITY COM INC | $16,240.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$3,000.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1635896 | 2023-02-21 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.08 |
| 1638481 | 2023-02-21 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $3.21 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.55 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.26 |
| 1639523 | 2023-02-24 | 2023-02-07–2023-02-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.32 |
| 1639508 | 2023-02-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.55 |
| 1639515 | 2023-02-27 | 2023-01-31–2023-01-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.87 |
| 1639889 | 2023-02-28 | 2023-02-15–2023-02-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.74 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.42 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$47.55 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-02-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.00 |
| X0048239 | 2023-02-28 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,269.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.16 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.09 |
| MED0121939 | 2023-01-27 | 2022-12-29–2022-12-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0040829 | 2023-03-09 | 2022-12-19–2022-12-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC15700015784 | $105.00 |
Travel, line by line192 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045221 | 2023-02-07 | 2023-01-21–2023-01-22 | LODGING | IndividualName withheld | $698.48 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | MEALS | IndividualName withheld | $5.29 |
| 〃 | 〃 | 2023-01-21–2023-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.63 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $17.97 |
| 1634344 | 2023-02-08 | 2023-01-29–2023-01-30 | LODGING | IndividualName withheld | $416.97 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $85.87 |
| X0047651 | 2023-02-08 | 2023-01-07–2023-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.95 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | PARKING | IndividualName withheld | $2.25 |
| X0041237 | 2023-02-13 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $340.60 |
| X0042617 | 2023-02-17 | 2023-01-02–2023-01-05 | LODGING | IndividualName withheld | $648.33 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1641487 | 2023-03-07 | 2022-12-13–2022-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $6,130.21 |
Supplies and materials, line by line60 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121867 | 2023-01-27 | 2022-12-30–2023-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $347.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $820.42 |
| X0047651 | 2023-02-08 | 2023-01-18–2023-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.66 |
| FRM0122459 | 2023-02-16 | 2023-01-17–2023-02-08 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.31 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| FRM0123430 | 2023-03-16 | 2023-01-31–2023-02-16 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| 1647590 | 2023-03-29 | 2023-02-28–2023-02-28 | WATER | READYREFRESH BY NESTLE | $43.31 |