6rows
$8,809.00paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$490,822.542023 HON. DEBBIE WASSERMAN SCHULTZ ($45.00) · 2024 HON. DEBBIE WASSERMAN SCHULTZ ($5,372.07) · 2025 HON. DEBBIE WASSERMAN SCHULTZ ($485,405.47) · Median member: $428,214.67
2025 so far$908,766.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $377,037.78 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEBBIE WASSERMAN SCHULTZ | 2023 | $45.00 |
| 2024 HON. DEBBIE WASSERMAN SCHULTZ | 2024 | $5,372.07 |
| 2025 HON. DEBBIE WASSERMAN SCHULTZ | 2025 | $485,405.47 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,037.78 |
| 2 | Contractual services | Itemized | $8,945.06 |
| 3 | Rent, communications and utilities | Itemized | $24,452.77 |
| 4 | Printing and franked mail | Itemized | $16,659.01 |
| 5 | Travel | Itemized | $27,854.81 |
| 6 | Equipment | Itemized | $4,793.15 |
| 7 | Supplies and materials | Itemized | $31,079.96 |
| Member total | $490,822.54 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DEPUTY 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 |
| 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 |
| OUTREACH MANAGER | 1 | $16,250.01 |
| CONGRESSIONAL AIDE | 1 | $14,499.99 |
| LEG ASSISTANT/APPROPS ASSOCIAT | 1 | $14,131.26 |
| other titles | 10 | $53,166.48 |
| Payroll total | 26 | $377,037.78 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0237100 | 2025-04-14 | 2025-02-07–2025-03-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2025-02-19–2025-02-20 | INSURANCE | IndividualName withheld | $101.00 |
| 1824551 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0245106 | 2025-04-28 | 2025-03-15–2025-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0244959 | 2025-05-08 | 2025-03-08–2025-04-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1831462 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0253535 | 2025-05-29 | 2025-04-15–2025-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237100 | 2025-04-14 | 2025-02-24–2025-03-23 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $53.50 |
| 〃 | 〃 | 2025-01-03–2025-02-03 | UTILITIES | CITIBANK -COMCAST | $118.03 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -COMCAST CABLE COMMUNIC | $206.63 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2025-02-20–2025-03-19 | UTILITIES | IndividualName withheld | $175.89 |
| MED0142228 | 2025-04-25 | 2025-04-10–2025-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5,096.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.11 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.52 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.81 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.77 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $536.88 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $704.87 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| X0244959 | 2025-05-08 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $94.50 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | NON-FRANKABLE PRINTING & REPRO | 〃 | $151.00 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | NON-FRANKABLE PRINTING & REPRO | 〃 | $136.50 |
Travel, line by line90 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0236849 | 2025-04-08 | 2025-03-01–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.20 |
| X0243913 | 2025-04-08 | 2025-03-01–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $599.28 |
| X0244717 | 2025-04-14 | 2025-03-02–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $564.90 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | PARKING | IndividualName withheld | $3.00 |
| X0245102 | 2025-04-14 | 2025-03-06–2025-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $700.19 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $433.08 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $90.00 |
| X0245109 | 2025-04-14 | 2025-03-01–2025-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$1.01 |
| 〃 | 〃 | 2025-03-05–2025-03-07 | LODGING | 〃 | $463.79 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | MEALS | 〃 | $43.26 |
Equipment, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| X0265767 | 2025-06-20 | 2025-02-14–2025-02-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GOVCONNECTION INC | $1,193.16 |
| X0253141 | 2025-06-23 | 2025-04-18–2025-04-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON RETA 4R51E6IB3 | $1,049.00 |
| 〃 | 〃 | 2025-04-27–2025-04-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | 〃 | −$1,042.01 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| X0244959 | 2025-05-08 | 2025-02-28–2025-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,398.00 |
Supplies and materials, line by line88 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $49.30 |
| X0237100 | 2025-04-14 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4X1JF4WD3 | $18.99 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 672CA9QM3 | $24.98 |
| 〃 | 〃 | 2025-02-09–2025-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6K8RQ5JB3 | $147.60 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL AC64A1B93 | $42.98 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL AR64W7JW3 | $31.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.95 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VU1OQ9403 | $9.99 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z75Y27B42 | $13.67 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z777H5OQ1 | $43.89 |