5rows
$3,821.46paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$513,730.692024 HON. DEBBIE WASSERMAN SCHULTZ ($513,730.69) · Median member: $453,807.92
2024 so far$1,438,676.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $397,546.12 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DEBBIE WASSERMAN SCHULTZ | 2024 | $513,730.69 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,546.12 |
| 2 | Contractual services | Itemized | $7,306.05 |
| 3 | Rent, communications and utilities | Itemized | $12,739.55 |
| 4 | Printing and franked mail | Itemized | $64,723.88 |
| 5 | Travel | Itemized | $20,840.73 |
| 6 | Equipment | Itemized | $195.00 |
| 7 | Supplies and materials | Itemized | $10,379.36 |
| Member total | $513,730.69 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $37,499.99 |
| 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 |
| LEGISLATIVE ASST & FLOOR ASST | 1 | $21,875.01 |
| PART-TIME EMPLOYEE | 2 | $20,621.25 |
| DIR OF MEMBER SVCS & OPERATION | 1 | $20,600.01 |
| CHIEF OF STAFF | 1 | $20,393.76 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| OUTREACH DIRECTOR | 1 | $18,750.00 |
| CASEWORK DIRECTOR | 1 | $18,500.01 |
| LEG ASSISTANT/APPROPS ASSOCIAT | 1 | $14,131.26 |
| STAFF ASSIST/DRIVER | 1 | $13,875.00 |
| other titles | 16 | $63,049.82 |
| Payroll total | 32 | $397,546.12 |
Contractual services, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764048 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1771267 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0185818 | 2024-09-10 | 2024-05-11–2024-05-11 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778033 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0192712 | 2024-09-20 | 2024-08-15–2024-09-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169846 | 2024-07-09 | 2024-04-24–2024-05-23 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $53.50 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -COMCAST CABLE COMMUNIC | $214.55 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.69 |
| 1762958 | 2024-07-17 | 2024-06-18–2024-06-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.51 |
| 1763022 | 2024-07-17 | 2024-06-03–2024-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.85 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.82 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $51.53 |
| 1766049 | 2024-07-17 | 2024-06-26–2024-06-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $39.01 |
| 1766429 | 2024-07-19 | 2024-07-02–2024-07-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $37.17 |
| MED0135512 | 2024-07-29 | 2024-07-08–2024-07-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,285.17 |
| 1767402 | 2024-07-29 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,741.12 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.93 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.62 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| X0172570 | 2024-07-08 | 2024-06-06–2024-06-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $73.11 |
| X0179601 | 2024-07-11 | 2024-05-28–2024-05-28 | FRANKABLE PRINTING & REPROD | MASTERPRINT | $25,416.69 |
| X0179475 | 2024-07-26 | 2024-06-20–2024-06-20 | FRANKABLE PRINTING & REPROD | MASTERPRINT | $5,101.00 |
Travel, line by line128 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172570 | 2024-07-08 | 2024-06-05–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.33 |
| X0175104 | 2024-07-08 | 2024-05-03–2024-05-03 | TAXI/RIDE SHARE | CITIBANK -UNIVPARK10799MIAMICENTRAL | $15.00 |
| X0177244 | 2024-07-08 | 2024-05-28–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $664.64 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | PARKING | IndividualName withheld | $7.10 |
| X0177670 | 2024-07-08 | 2024-04-01–2024-04-01 | TOLLS | IndividualName withheld | $12.89 |
| X0175162 | 2024-07-15 | 2024-04-26–2024-04-29 | TAXI/RIDE SHARE | CITIBANK | $11.94 |
| 〃 | 〃 | 2024-05-02–2024-05-03 | TAXI/RIDE SHARE | 〃 | $11.98 |
| 〃 | 〃 | 2024-05-03–2024-05-03 | TAXI/RIDE SHARE | 〃 | $16.93 |
| 〃 | 〃 | 2024-05-04–2024-05-04 | TAXI/RIDE SHARE | 〃 | $28.75 |
| 〃 | 〃 | 2024-05-06–2024-05-08 | TAXI/RIDE SHARE | 〃 | $9.99 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
Supplies and materials, line by line68 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $74.67 |
| FRM0135061 | 2024-07-05 | 2024-05-23–2024-06-07 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0175104 | 2024-07-08 | 2024-05-26–2024-05-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALEXA SKILLS YI57P6103 | $0.99 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM AD3IX3YJ3 | $10.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HW02O2AK3 | $10.25 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US CE6AN0HP3 | $27.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US O71ZW5YP3 | $32.09 |
| 〃 | 〃 | 2024-04-27–2024-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Alexa Skills 1L25X0JZ3 | $0.99 |
| 〃 | 〃 | 2024-05-01–2024-06-01 | SOFTWARE LESS THAN $500 | CITIBANK -STREAMYARD.COM | $25.00 |
| X0177244 | 2024-07-08 | 2024-06-01–2024-06-01 | HABITATION EXPENSE | IndividualName withheld | $17.11 |