6rows
$6,848.93paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$519,147.322023 HON. DEBBIE WASSERMAN SCHULTZ ($45,142.87) · 2024 HON. DEBBIE WASSERMAN SCHULTZ ($474,004.45) · Median member: $434,778.14
2024 so far$924,945.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $388,174.43 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEBBIE WASSERMAN SCHULTZ | 2023 | $45,142.87 |
| 2024 HON. DEBBIE WASSERMAN SCHULTZ | 2024 | $474,004.45 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,174.43 |
| 2 | Contractual services | Itemized | $7,142.94 |
| 3 | Rent, communications and utilities | Itemized | $21,897.96 |
| 4 | Printing and franked mail | Itemized | $1,319.99 |
| 5 | Travel | Itemized | $41,816.89 |
| 6 | Equipment | Itemized | $37,292.89 |
| 7 | Supplies and materials | Itemized | $21,502.22 |
| Member total | $519,147.32 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DEPUTY COS/COMM DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| SR. LEGISLATIVE ASSISTANT | 1 | $23,250.00 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE ASST & FLOOR ASST | 1 | $20,000.01 |
| CASEWORK DIRECTOR | 1 | $18,500.01 |
| OUTREACH DIRECTOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 3 | $16,165.69 |
| CONGRESSIONAL OUTREACH COORDIN | 1 | $15,624.99 |
| LEG ASSISTANT/APPROPS ASSOCIAT | 1 | $14,131.26 |
| other titles | 13 | $64,508.71 |
| Payroll total | 30 | $388,174.43 |
Contractual services, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151675 | 2024-04-02 | 2024-02-14–2024-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | −$0.99 |
| X0147044 | 2024-04-04 | 2024-02-13–2024-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2024-02-13–2024-03-14 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 1743033 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0154294 | 2024-04-23 | 2024-03-13–2024-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750602 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0158489 | 2024-05-29 | 2024-03-13–2024-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-19–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $42.31 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.67 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $36.83 |
| X0151675 | 2024-04-02 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -COMCAST CABLE COMMUNIC | $203.46 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2024-02-08–2024-02-19 | UTILITIES | IndividualName withheld | −$12.36 |
| X0147044 | 2024-04-04 | 2024-02-24–2024-03-23 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $53.50 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.15 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $177.74 |
| 〃 | 〃 | 2024-02-13–2024-03-12 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $109.99 |
Printing and franked mail, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.44 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.68 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.40 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| X0153568 | 2024-04-03 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0153570 | 2024-04-03 | 2024-02-08–2024-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0153576 | 2024-04-04 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| MED0133395 | 2024-04-26 | 2024-04-12–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
Travel, line by line193 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152865 | 2024-04-01 | 2024-01-11–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.76 |
| X0152879 | 2024-04-01 | 2024-02-02–2024-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.67 |
| X0152897 | 2024-04-01 | 2024-03-01–2024-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.97 |
| X0153575 | 2024-04-01 | 2024-01-29–2024-02-01 | LODGING | CITIBANK | $1,678.42 |
| X0151675 | 2024-04-02 | 2024-01-22–2024-01-26 | LODGING | IndividualName withheld | $2,590.52 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | PARKING | IndividualName withheld | $16.00 |
| X0147044 | 2024-04-04 | 2024-02-05–2024-02-05 | MEALS | CITIBANK -COURTYARD BY MARRIOTT | $4.86 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | MEALS | IndividualName withheld | $43.45 |
| X0149813 | 2024-04-08 | 2024-03-04–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.51 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | PARKING | IndividualName withheld | $20.00 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| 1755614 | 2024-06-07 | 2024-02-16–2024-02-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GOVCONNECTION INC | $989.89 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| 1755600 | 2024-06-07 | 2024-03-04–2024-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $35,958.00 |
Supplies and materials, line by line82 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151675 | 2024-04-02 | 2024-02-13–2024-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RI7D95SY0 | $61.95 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB2735OC1 | $239.60 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB7GT3321 | $132.42 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RI9T21TR2 | $18.97 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $176.86 |
| 〃 | 〃 | 2024-02-07–2024-03-07 | SOFTWARE LESS THAN $500 | CITIBANK -HEADLINER VIDEO | $25.99 |
| 〃 | 〃 | 2024-02-21–2024-03-20 | SOFTWARE LESS THAN $500 | CITIBANK -HOO HOOTSUITE INC | $157.94 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SUN SENTINEL SUBSCRIPTIO | $393.76 |
| 〃 | 〃 | 2024-02-06–2024-03-06 | SOFTWARE LESS THAN $500 | CITIBANK -TRELLO.COM ATLASSIAN | $37.50 |
| 〃 | 〃 | 2024-02-08–2024-02-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $61.90 |