6rows
$5,784.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$520,771.392022 HON. DEBBIE WASSERMAN-SCHULTZ ($58.04) · 2023 HON. DEBBIE WASSERMAN SCHULTZ ($69,772.05) · 2024 HON. DEBBIE WASSERMAN SCHULTZ ($450,941.30) · Median member: $491,359.06
2024 so far$450,941.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $387,094.53 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEBBIE WASSERMAN-SCHULTZ | 2022 | $58.04 |
| 2023 HON. DEBBIE WASSERMAN SCHULTZ | 2023 | $69,772.05 |
| 2024 HON. DEBBIE WASSERMAN SCHULTZ | 2024 | $450,941.30 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,094.53 |
| 2 | Contractual services | Itemized | $27,858.89 |
| 3 | Rent, communications and utilities | Itemized | $25,146.36 |
| 4 | Printing and franked mail | Itemized | $1,149.54 |
| 5 | Travel | Itemized | $42,608.76 |
| 6 | Equipment | Itemized | $3,244.00 |
| 7 | Supplies and materials | Itemized | $33,669.31 |
| Member total | $520,771.39 |
Staff, by title51 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $31,623.33 |
| DEPUTY COS/COMM DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| OUTREACH COORDINAT/PRESS ASST | 2 | $22,500.00 |
| SR. LEGISLATIVE ASSISTANT | 2 | $22,166.67 |
| PART-TIME EMPLOYEE | 4 | $20,746.26 |
| DIR OF MEMBER SVCS & OPERATION | 2 | $20,600.01 |
| CHIEF OF STAFF | 2 | $20,393.76 |
| LEGISLATIVE ASST & FLOOR ASST | 2 | $19,583.34 |
| LEGISLATIVE ASSISTANT | 2 | $19,166.67 |
| CASEWORK DIRECTOR | 2 | $18,500.01 |
| OUTREACH DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $15,850.00 |
| CONGRESSIONAL OUTREACH COORDIN | 2 | $15,624.99 |
| other titles | 19 | $60,339.50 |
| Payroll total | 51 | $387,094.53 |
Contractual services, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724302 | 2024-01-30 | 2023-12-31–2024-12-30 | TECHNOLOGY SERVICE CONTRACTS | COMMUNITY COM INC | $17,388.00 |
| 1725835 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1728961 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0138413 | 2024-02-22 | 2024-01-17–2025-01-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $19.99 |
| X0138633 | 2024-02-22 | 2024-01-04–2024-01-04 | INSURANCE | CITIBANK | $25.10 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1735978 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0146834 | 2024-03-27 | 2024-02-14–2024-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0128606 | 2024-01-08 | 2024-01-01–2025-01-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3,108.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-17–2024-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| 1723473 | 2024-01-29 | 2024-01-05–2024-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $81.51 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $36.48 |
| 1727216 | 2024-02-09 | 2024-01-03–2024-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $38.38 |
| X0138413 | 2024-02-22 | 2024-01-20–2024-02-19 | UTILITIES | IndividualName withheld | $218.35 |
| 1731312 | 2024-02-26 | 2024-01-27–2024-01-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $52.86 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $24.63 |
| MED0131872 | 2024-02-26 | 2024-02-06–2024-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| 1732462 | 2024-02-28 | 2024-01-22–2024-02-21 | UTILITIES | IndividualName withheld | $926.19 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| X0138180 | 2024-02-09 | 2024-01-26–2024-01-26 | MISCELLANEOUS PRINTING | IndividualName withheld | $9.99 |
| X0142357 | 2024-02-15 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0138413 | 2024-02-22 | 2024-01-08–2024-01-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC15700015784 | $121.20 |
| MED0131872 | 2024-02-26 | 2024-02-14–2024-02-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.40 |
| X0139389 | 2024-02-08 | 2023-11-06–2023-11-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $779.00 |
| X0153572 | 2024-03-28 | 2023-12-23–2023-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
Travel, line by line237 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138186 | 2024-01-29 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $8.56 |
| X0138180 | 2024-02-09 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $51.05 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $30.26 |
| 〃 | 〃 | 2024-01-19–2024-01-27 | CAR RENTAL | IndividualName withheld | $344.00 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $20.97 |
| X0138274 | 2024-02-09 | 2024-01-24–2024-01-26 | CAR RENTAL | IndividualName withheld | $525.04 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $41.81 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $44.00 |
| X0139536 | 2024-02-09 | 2024-01-25–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.62 |
| X0139992 | 2024-02-09 | 2024-01-08–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.41 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0131742 | 2024-02-13 | 2023-12-18–2023-12-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,599.00 |
Supplies and materials, line by line110 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0129583 | 2024-01-18 | 2024-01-01–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $708.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $766.88 |
| X0138180 | 2024-02-09 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.84 |
| X0140790 | 2024-02-15 | 2024-01-21–2024-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.71 |
| X0138413 | 2024-02-22 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RT4XV87Q2 | $39.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RT9364XD2 | $59.99 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US R096C0QQ0 | $256.76 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TK2A151X1 | $17.11 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R04WY1CM2 | $8.12 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R848G1KM2 | $19.20 |