4rows
$4,066.20paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$511,837.852023 HON. DEBBIE WASSERMAN SCHULTZ ($10,953.63) · 2024 HON. DEBBIE WASSERMAN SCHULTZ ($500,884.22) · Median member: $521,926.02
2024 so far$1,939,560.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $430,607.79 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEBBIE WASSERMAN SCHULTZ | 2023 | $10,953.63 |
| 2024 HON. DEBBIE WASSERMAN SCHULTZ | 2024 | $500,884.22 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $430,607.79 |
| 2 | Contractual services | Itemized | $7,140.09 |
| 3 | Rent, communications and utilities | Itemized | $24,161.23 |
| 4 | Printing and franked mail | Itemized | $8,568.65 |
| 5 | Travel | Itemized | $23,613.08 |
| 6 | Equipment | Itemized | $8,191.00 |
| 7 | Supplies and materials | Itemized | $9,556.01 |
| Member total | $511,837.85 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $37,000.00 |
| DEPUTY COS/COMM DIRECTOR | 1 | $36,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,833.33 |
| SR. LEGISLATIVE ASSISTANT | 1 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $27,083.33 |
| DIR OF MEMBER SVCS & OPERATION | 1 | $25,600.01 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.01 |
| PART-TIME EMPLOYEE | 2 | $22,621.25 |
| OUTREACH DIRECTOR | 1 | $22,250.00 |
| LEGISLATIVE ASST & FLOOR ASST | 1 | $21,875.01 |
| CASEWORK DIRECTOR | 1 | $21,000.01 |
| CHIEF OF STAFF | 1 | $20,393.76 |
| LEG ASSISTANT/APPROPS ASSOCIAT | 1 | $17,631.26 |
| PAID INTERN - HOUSE PROGRAM | 4 | $15,253.34 |
| other titles | 6 | $53,316.48 |
| Payroll total | 25 | $430,607.79 |
Contractual services, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192717 | 2024-10-05 | 2024-08-13–2024-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2024-08-19–2024-09-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 01784925 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0199890 | 2024-10-22 | 2024-09-15–2024-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0200291 | 2024-10-24 | 2024-09-13–2024-10-13 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2024-09-19–2024-10-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 01791810 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0207301 | 2024-11-21 | 2024-10-13–2024-11-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
Rent, communications and utilities, line by line83 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782850 | 2024-10-04 | 2024-06-20–2024-07-19 | UTILITIES | CITIBANK | −$175.89 |
| X0192717 | 2024-10-05 | 2024-07-24–2024-08-23 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $53.50 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -COMCAST CABLE COMMUNIC | $199.09 |
| 〃 | 〃 | 2024-07-13–2024-08-12 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $119.99 |
| X0204050 | 2024-10-16 | 2024-04-29–2024-05-28 | UTILITIES | IndividualName withheld | $265.46 |
| X0204079 | 2024-10-16 | 2024-05-29–2024-06-28 | UTILITIES | IndividualName withheld | $994.48 |
| X0204081 | 2024-10-16 | 2024-06-29–2024-07-28 | UTILITIES | IndividualName withheld | $992.50 |
| 01784038 | 2024-10-17 | 2024-03-08–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.99 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.08 |
| 01786965 | 2024-10-17 | 2024-03-15–2024-03-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $57.24 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.40 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,806.07 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.40 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.52 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$19.55 |
| X0198496 | 2024-10-01 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| X0202001 | 2024-10-11 | 2024-07-24–2024-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
| X0202019 | 2024-10-16 | 2024-09-10–2024-09-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 01789934 | 2024-11-12 | 2024-09-20–2024-09-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line119 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175322 | 2024-10-16 | 2024-06-01–2024-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $522.15 |
| X0200826 | 2024-10-16 | 2024-09-05–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.19 |
| X0201167 | 2024-10-16 | 2024-07-10–2024-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.16 |
| X0201542 | 2024-10-16 | 2024-08-03–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.96 |
| X0201658 | 2024-10-16 | 2024-08-05–2024-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.78 |
| X0201960 | 2024-10-16 | 2024-09-19–2024-09-19 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-08-18–2024-08-18 | MEALS | IndividualName withheld | $12.43 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $8.48 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | MEALS | IndividualName withheld | $12.58 |
| 〃 | 〃 | 2024-09-05–2024-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $498.75 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| 01788047 | 2024-10-23 | 2024-06-27–2024-06-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOVCONNECTION INC | $7,996.00 |
Supplies and materials, line by line64 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782850 | 2024-10-04 | 2024-06-20–2024-07-19 | SOFTWARE LESS THAN $500 | CITIBANK | $175.89 |
| X0192717 | 2024-10-05 | 2024-08-26–2024-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK6JE7392 | $23.52 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RM3PA9B90 | $10.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RM57T4MS1 | $9.08 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RM1OC0QC0 | $223.62 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RF58C3TV0 | $79.00 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RF7VF80I0 | $17.95 |
| 〃 | 〃 | 2024-07-26–2024-08-26 | SOFTWARE LESS THAN $500 | CITIBANK -ONEUP-SOCIALMEDIATOOL | $60.00 |
| 〃 | 〃 | 2024-08-26–2024-09-26 | SOFTWARE LESS THAN $500 | 〃 | $60.00 |
| 〃 | 〃 | 2024-09-05–2024-11-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SUN SENTINEL SUBSCRIPTIO | $393.76 |