8rows
$8,188.21paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$467,724.582022 HON. DEBBIE WASSERMAN-SCHULTZ ($16,120.66) · 2023 HON. DEBBIE WASSERMAN SCHULTZ ($451,603.92) · Median member: $415,972.51
2023 so far$855,428.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $334,757.75 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEBBIE WASSERMAN-SCHULTZ | 2022 | $16,120.66 |
| 2023 HON. DEBBIE WASSERMAN SCHULTZ | 2023 | $451,603.92 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,757.75 |
| 2 | Contractual services | Itemized | $7,144.52 |
| 3 | Rent, communications and utilities | Itemized | $17,658.14 |
| 4 | Printing and franked mail | Itemized | $28,402.53 |
| 5 | Travel | Itemized | $35,949.96 |
| 6 | Equipment | Itemized | $8,715.83 |
| 7 | Supplies and materials | Itemized | $35,095.85 |
| Member total | $467,724.58 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DEPUTY COS/COMM DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $29,870.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $22,500.00 |
| SR. LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CHIEF OF STAFF | 1 | $19,702.09 |
| ADVISOR/DIRECTOR OF OPS | 1 | $18,750.00 |
| CASEWORK DIRECTOR | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| OUTREACH DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT/DRIVER | 1 | $13,125.00 |
| SHARED EMPLOYEE | 2 | $13,016.49 |
| PART-TIME EMPLOYEE | 1 | $12,746.25 |
| LEGISLATIVE ASST & FLOOR ASST | 1 | $12,500.00 |
| other titles | 7 | $39,047.90 |
| Payroll total | 23 | $334,757.75 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0051181 | 2023-04-04 | 2023-02-16–2023-02-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $19.52 |
| 1650740 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658744 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666752 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046564 | 2023-04-04 | 2023-01-13–2023-02-12 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $109.99 |
| X0053845 | 2023-04-04 | 2023-02-24–2023-03-23 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $53.50 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | UTILITIES | CITIBANK -COMCAST CABLE COMMUNIC | $189.94 |
| 〃 | 〃 | 2023-02-13–2023-03-12 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $109.99 |
| 1649269 | 2023-04-12 | 2023-02-22–2023-03-21 | UTILITIES | IndividualName withheld | $512.70 |
| 1649275 | 2023-04-12 | 2023-01-22–2023-02-21 | UTILITIES | IndividualName withheld | $519.08 |
| 1649277 | 2023-04-12 | 2023-03-22–2023-04-21 | UTILITIES | IndividualName withheld | $512.70 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-03-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1648801 | 2023-04-27 | 2023-03-28–2023-03-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $33.10 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.06 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.25 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0053845 | 2023-04-04 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC15700015784 | $393.88 |
| X0060959 | 2023-05-22 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC15700015784 | $136.76 |
| 1657856 | 2023-05-23 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $185.18 |
| X0066318 | 2023-06-02 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5.40 |
| X0068630 | 2023-06-12 | 2023-04-04–2023-04-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC15700015784 | $98.47 |
Travel, line by line173 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042703 | 2023-04-04 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $19.76 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $4.22 |
| X0051181 | 2023-04-04 | 2023-02-10–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.33 |
| X0053845 | 2023-04-04 | 2023-02-27–2023-02-27 | PARKING | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | PARKING | CITIBANK -OMNI CENTER GARAGE PARKIN | $30.00 |
| X0055431 | 2023-04-20 | 2023-03-04–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.07 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | PARKING | IndividualName withheld | $3.25 |
| X0058205 | 2023-04-20 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $148.90 |
| 〃 | 〃 | 2023-02-21–2023-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.80 |
| X0062658 | 2023-04-20 | 2023-04-03–2023-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.74 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1656294 | 2023-05-03 | 2023-03-24–2023-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,738.99 |
| 1659960 | 2023-05-16 | 2023-02-16–2023-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $4,331.84 |
Supplies and materials, line by line140 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046564 | 2023-04-04 | 2022-12-31–2022-12-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM PV39E31C3 AMZN | $96.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM U792S7XS3 AMZN | $37.50 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$34.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US A19ZQ0PH3 | $45.43 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BC6DH1EI3 | $52.97 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US CL8PA8C03 | $28.19 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US FJ6OG2263 | $20.19 |
| 〃 | 〃 | 2022-12-31–2022-12-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GV21A8G23 | $34.99 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US QQ4ET8WC3 | $4.99 |
| 〃 | 〃 | 2022-12-31–2022-12-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TH1O48VA3 | $274.88 |