4rows
$4,442.04paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$511,293.072022 HON. DEBBIE WASSERMAN-SCHULTZ ($45,593.24) · 2023 HON. DEBBIE WASSERMAN SCHULTZ ($465,699.83) · Median member: $437,588.26
2023 so far$1,321,128.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $379,807.23 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEBBIE WASSERMAN-SCHULTZ | 2022 | $45,593.24 |
| 2023 HON. DEBBIE WASSERMAN SCHULTZ | 2023 | $465,699.83 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,807.23 |
| 2 | Contractual services | Itemized | $7,284.35 |
| 3 | Rent, communications and utilities | Itemized | $27,549.31 |
| 4 | Printing and franked mail | Itemized | $25,721.35 |
| 5 | Travel | Itemized | $23,608.76 |
| 6 | Equipment | Itemized | $30,603.83 |
| 7 | Supplies and materials | Itemized | $16,718.24 |
| Member total | $511,293.07 |
Staff, by title30 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| DIR OF MEMBER SVCS & OPERATION | 1 | $20,600.01 |
| CHIEF OF STAFF | 1 | $20,393.76 |
| SR. LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE ASST & FLOOR ASST | 1 | $18,750.00 |
| CASEWORK DIRECTOR | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| OUTREACH DIRECTOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $16,301.81 |
| CONGRESSIONAL OUTREACH COORDIN | 1 | $15,624.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $14,802.23 |
| other titles | 8 | $67,464.41 |
| Payroll total | 30 | $379,807.23 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672897 | 2023-07-07 | 2023-01-24–2023-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$59.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674470 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0084083 | 2023-07-21 | 2023-06-20–2023-07-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $218.35 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682209 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689618 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672175 | 2023-07-06 | 2023-03-29–2023-04-28 | UTILITIES | IndividualName withheld | $520.02 |
| 1672426 | 2023-07-06 | 2023-06-26–2023-06-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.66 |
| 1672179 | 2023-07-07 | 2023-02-28–2023-03-29 | UTILITIES | IndividualName withheld | $521.49 |
| 1672180 | 2023-07-07 | 2023-04-29–2023-05-28 | UTILITIES | AT&T CORP | $534.61 |
| 1672177 | 2023-07-10 | 2023-01-29–2023-02-28 | UTILITIES | IndividualName withheld | $521.49 |
| X0082149 | 2023-07-14 | 2023-03-13–2023-04-12 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $109.99 |
| X0084083 | 2023-07-21 | 2023-05-24–2023-06-23 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $53.50 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $163.33 |
| 〃 | 〃 | 2023-05-13–2023-06-12 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $109.99 |
| 1678029 | 2023-07-26 | 2023-06-13–2023-06-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.31 |
Printing and franked mail, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.06 |
| 1678807 | 2023-07-27 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,656.52 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.40 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1691328 | 2023-09-20 | 2023-07-20–2023-07-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $44.77 |
Travel, line by line91 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076384 | 2023-07-06 | 2023-04-27–2023-04-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$309.90 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.90 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$515.90 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $664.80 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.90 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $688.90 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $515.90 |
| 〃 | 〃 | 2023-04-26–2023-04-26 | TAXI/RIDE SHARE | 〃 | $12.92 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | TAXI/RIDE SHARE | 〃 | $17.81 |
| 〃 | 〃 | 2023-05-16–2023-05-16 | TAXI/RIDE SHARE | 〃 | $45.49 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1678027 | 2023-07-21 | 2023-06-08–2023-07-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,005.27 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $28,953.56 |
Supplies and materials, line by line54 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672174 | 2023-07-06 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $92.99 |
| X0084083 | 2023-07-21 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 6G7M67OG3 AM | $85.55 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 7P89Y7WT3 AM | $119.71 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US YD50D3CX3 AM | $9.95 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1I99D0RN3 | $50.64 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BK5IK1VX3 | $6.27 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HM4BS83Y3 | $19.98 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US KK4QG8433 | $9.99 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US SL85E9943 | $76.80 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T78939GM3 | $323.09 |