6rows
$7,118.36paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$521,542.122022 HON. DEBBIE WASSERMAN-SCHULTZ ($0.00) · 2023 HON. DEBBIE WASSERMAN SCHULTZ ($521,542.12) · Median member: $505,537.67
2023 so far$1,842,670.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $450,616.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEBBIE WASSERMAN-SCHULTZ | 2022 | $0.00 |
| 2023 HON. DEBBIE WASSERMAN SCHULTZ | 2023 | $521,542.12 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $450,616.10 |
| 2 | Contractual services | Itemized | $8,126.49 |
| 3 | Rent, communications and utilities | Itemized | $16,893.27 |
| 4 | Printing and franked mail | Itemized | $3,182.41 |
| 5 | Travel | Itemized | $28,175.85 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $13,903.00 |
| Member total | $521,542.12 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $37,675.00 |
| DEPUTY COS/COMM DIRECTOR | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $36,370.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,000.00 |
| SR. LEGISLATIVE ASSISTANT | 1 | $26,500.01 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $26,000.00 |
| DIR OF MEMBER SVCS & OPERATION | 1 | $25,600.01 |
| LEGISLATIVE ASST & FLOOR ASST | 1 | $23,750.00 |
| PART-TIME EMPLOYEE | 2 | $23,746.26 |
| LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| CASEWORK DIRECTOR | 1 | $21,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $20,750.00 |
| CHIEF OF STAFF | 1 | $20,393.76 |
| OUTREACH DIRECTOR | 1 | $19,999.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $18,183.34 |
| other titles | 7 | $61,147.72 |
| Payroll total | 26 | $450,616.10 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697616 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1703686 | 2023-11-15 | 2023-10-16–2023-10-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
| 1705182 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0115333 | 2023-12-04 | 2023-10-17–2024-01-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.49 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712504 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696189 | 2023-10-05 | 2023-09-22–2023-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.15 |
| X0099766 | 2023-10-20 | 2023-09-21–2023-09-21 | TEMPORARY SPACE RENTAL | CITIBANK | $200.00 |
| X0099627 | 2023-10-24 | 2023-07-24–2023-08-23 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $53.50 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | UTILITIES | CITIBANK -COMCAST CABLE COMMUNIC | $195.62 |
| 〃 | 〃 | 2023-07-13–2023-08-12 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $109.99 |
| 〃 | 〃 | 2023-08-20–2023-09-19 | UTILITIES | IndividualName withheld | $218.35 |
| 1701599 | 2023-10-26 | 2023-10-05–2023-10-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.06 |
| 〃 | 〃 | 2023-10-10–2023-10-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.61 |
| 〃 | 〃 | 2023-10-11–2023-10-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.58 |
| 〃 | 〃 | 2023-10-12–2023-10-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $79.07 |
Printing and franked mail, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.92 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.40 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0099627 | 2023-10-24 | 2023-08-18–2023-08-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC15700015784 | $165.60 |
| MED0129037 | 2023-10-26 | 2023-10-13–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0114404 | 2023-11-02 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $506.00 |
| X0114405 | 2023-11-02 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0114406 | 2023-11-02 | 2023-09-07–2023-09-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $168.00 |
Travel, line by line153 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106748 | 2023-10-04 | 2023-07-21–2023-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.56 |
| X0107069 | 2023-10-04 | 2023-06-01–2023-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.68 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $43.48 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $31.82 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $27.13 |
| X0107118 | 2023-10-04 | 2023-07-07–2023-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.16 |
| X0107125 | 2023-10-04 | 2023-08-08–2023-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.53 |
| X0107153 | 2023-10-04 | 2023-09-05–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $611.28 |
| X0110333 | 2023-10-11 | 2023-09-15–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.63 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line120 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-09–2023-09-08 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| X0107864 | 2023-10-05 | 2023-09-01–2023-09-30 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 1678610 | 2023-10-17 | 2023-06-01–2023-06-30 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| X0111418 | 2023-10-20 | 2023-08-01–2023-08-31 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| X0098385 | 2023-10-24 | 2023-08-21–2023-08-21 | FOOD & BEVERAGE | IndividualName withheld | $22.15 |
| X0099627 | 2023-10-24 | 2023-08-15–2023-08-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TO3896SA0 AMZN | $44.73 |
| 〃 | 〃 | 2023-08-22–2023-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TQ1XT0W82 AMZN | $29.99 |
| 〃 | 〃 | 2023-08-11–2023-08-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TA0R94UD0 | $29.99 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TA6UC0Y00 | $27.80 |
| 〃 | 〃 | 2023-08-01–2023-08-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TH1TC1M31 | $7.48 |