6rows
$8,388.00paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$464,398.772024 HON. DEBBIE WASSERMAN SCHULTZ ($41,037.46) · 2025 HON. DEBBIE WASSERMAN SCHULTZ ($423,361.31) · Median member: $451,616.33
2025 so far$423,361.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $386,015.14 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DEBBIE WASSERMAN SCHULTZ | 2024 | $41,037.46 |
| 2025 HON. DEBBIE WASSERMAN SCHULTZ | 2025 | $423,361.31 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,015.14 |
| 2 | Contractual services | Itemized | $18,690.15 |
| 3 | Rent, communications and utilities | Itemized | $11,199.15 |
| 4 | Printing and franked mail | Itemized | $373.93 |
| 5 | Travel | Itemized | $30,987.17 |
| 6 | Equipment | Itemized | $195.00 |
| 7 | Supplies and materials | Itemized | $16,938.23 |
| Member total | $464,398.77 |
Staff, by title42 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 2 | $32,499.99 |
| DEPUTY COS/COMM DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE ASST & FLOOR ASST | 2 | $26,875.01 |
| SR. LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| CHIEF OF STAFF | 3 | $23,208.07 |
| OUTREACH COORDINAT/PRESS ASST | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 4 | $20,621.25 |
| DIR OF MEMBER SVCS & OPERATION | 2 | $20,600.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| OUTREACH DIRECTOR | 2 | $18,750.00 |
| CASEWORK DIRECTOR | 2 | $18,500.01 |
| LEG ASSISTANT/APPROPS ASSOCIAT | 2 | $14,131.26 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| STAFF ASSIST/DRIVER | 2 | $13,749.99 |
| other titles | 9 | $57,579.55 |
| Payroll total | 42 | $386,015.14 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804416 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1807075 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $843.98 |
| X0222370 | 2025-02-04 | 2024-12-15–2025-01-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812469 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0221897 | 2025-02-18 | 2024-12-10–2025-01-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.03 |
| X0229575 | 2025-02-25 | 2025-01-15–2025-02-15 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | $1.05 |
| X0229104 | 2025-02-26 | 2025-01-08–2025-02-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1817645 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0241728 | 2025-03-25 | 2025-01-29–2026-01-28 | TECHNOLOGY SERVICE CONTRACTS | COMMUNITY COM INC | $10,908.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808643 | 2025-02-03 | 2025-01-07–2025-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $75.27 |
| 1808677 | 2025-02-03 | 2025-01-13–2025-01-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.55 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.52 |
| X0229104 | 2025-02-26 | 2025-01-13–2025-02-12 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $119.99 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,031.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.61 |
| 1815316 | 2025-03-06 | 2025-02-12–2025-02-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.12 |
| MED0141543 | 2025-03-27 | 2025-03-06–2025-03-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$46.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.22 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| X0225519 | 2025-01-14 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| LAW0140064 | 2025-01-30 | 2025-01-28–2025-01-28 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| MED0141543 | 2025-03-27 | 2025-02-24–2025-02-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.31 |
| X0232518 | 2025-02-12 | 2024-11-08–2024-11-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line174 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225610 | 2025-01-23 | 2025-01-11–2025-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.61 |
| X0222247 | 2025-01-28 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $340.48 |
| X0227208 | 2025-02-07 | 2025-01-10–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $473.78 |
| X0228130 | 2025-02-07 | 2025-01-26–2025-01-26 | MEALS | IndividualName withheld | $6.04 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | MEALS | IndividualName withheld | $38.10 |
| 〃 | 〃 | 2025-01-26–2025-01-28 | CAR RENTAL | IndividualName withheld | $71.57 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | GASOLINE | IndividualName withheld | $15.95 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-01-26–2025-01-28 | TOLLS | IndividualName withheld | $24.33 |
| X0231221 | 2025-02-07 | 2025-01-07–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $556.56 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $544.45 |
| X0230949 | 2025-02-11 | 2025-01-18–2025-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.82 |
| FRM0140562 | 2025-02-19 | 2025-01-08–2025-01-29 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0229575 | 2025-02-25 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $676.10 |
| X0229104 | 2025-02-26 | 2025-01-21–2026-01-21 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $254.27 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z58LQ8ZW0 | $38.77 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z58SX42D0 | $69.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD6Z54YA1 | $28.98 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA Z537S5KJ2 | $34.96 |