4rows
$5,881.00paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$428,851.962024 HON. DEBBIE WASSERMAN SCHULTZ ($735.92) · 2025 HON. DEBBIE WASSERMAN SCHULTZ ($428,116.04) · Median member: $432,916.48
2025 so far$1,336,882.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $356,307.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DEBBIE WASSERMAN SCHULTZ | 2024 | $735.92 |
| 2025 HON. DEBBIE WASSERMAN SCHULTZ | 2025 | $428,116.04 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,307.70 |
| 2 | Contractual services | Itemized | $10,374.34 |
| 3 | Rent, communications and utilities | Itemized | $13,294.99 |
| 4 | Printing and franked mail | Itemized | $17,056.19 |
| 5 | Travel | Itemized | $22,187.69 |
| 6 | Equipment | Itemized | $1,544.00 |
| 7 | Supplies and materials | Itemized | $8,087.05 |
| Member total | $428,851.96 |
Staff, by title33 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 1 | $32,499.99 |
| DEPUTY COS/COMM DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $22,500.00 |
| LEGISLATIVE ASST & FLOOR ASST | 1 | $21,875.01 |
| 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 |
| SR. LEGISLATIVE ASSISTANT | 1 | $18,600.00 |
| CASEWORK DIRECTOR | 1 | $18,500.01 |
| PART-TIME EMPLOYEE | 2 | $15,371.25 |
| CONGRESSIONAL AIDE | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,899.99 |
| other titles | 10 | $49,067.69 |
| Payroll total | 33 | $356,307.70 |
Contractual services, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268089 | 2025-07-01 | 2025-06-23–2025-06-23 | LAUNDRY SERVICES | IndividualName withheld | $23.00 |
| X0273023 | 2025-07-11 | 2025-01-06–2025-01-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 1844520 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0270031 | 2025-07-25 | 2025-05-15–2025-06-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| 〃 | 〃 | 2025-06-15–2025-07-15 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| X0270065 | 2025-08-07 | 2025-06-08–2025-07-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0282695 | 2025-08-15 | 2025-01-03–2025-01-03 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,312.00 |
| 1851237 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267231 | 2025-07-01 | 2025-04-30–2025-04-30 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC15700015784 | $72.89 |
| 1841396 | 2025-07-02 | 2025-02-19–2025-02-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.78 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $56.74 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.91 |
| 1847937 | 2025-07-24 | 2025-05-15–2025-05-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.49 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $27.02 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $60.48 |
| 1848248 | 2025-07-25 | 2025-05-22–2025-05-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.63 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.02 |
| 1848393 | 2025-07-28 | 2025-03-06–2025-03-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.05 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,371.06 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.99 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.69 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| X0279720 | 2025-08-06 | 2025-07-30–2025-07-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0279717 | 2025-08-07 | 2025-08-01–2025-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $505.00 |
| X0281443 | 2025-08-11 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $69.00 |
Travel, line by line121 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261594 | 2025-07-01 | 2025-05-19–2025-05-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $378.60 |
| 〃 | 〃 | 2025-05-19–2025-05-20 | LODGING | 〃 | $221.75 |
| X0258950 | 2025-07-02 | 2025-05-19–2025-05-21 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | MEALS | IndividualName withheld | $5.20 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | MEALS | IndividualName withheld | $23.10 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.73 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | TAXI/RIDE SHARE | IndividualName withheld | $74.07 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | TAXI/RIDE SHARE | IndividualName withheld | $97.74 |
| 〃 | 〃 | 2025-05-09–2025-05-09 | PARKING | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-05-19–2025-05-21 | PARKING | IndividualName withheld | $60.00 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| X0286727 | 2025-09-23 | 2025-08-21–2025-08-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807081279134 | $1,349.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267231 | 2025-07-01 | 2025-05-28–2025-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SUN SENTINEL SUBSCRIPTIO | $530.72 |
| 〃 | 〃 | 2025-05-06–2025-06-06 | SOFTWARE LESS THAN $1000 | CITIBANK -TRELLO.COM ATLASSIAN | $50.00 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $38.31 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $49.30 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.13 |
| X0270065 | 2025-08-07 | 2025-06-18–2025-07-18 | SOFTWARE LESS THAN $1000 | CITIBANK -BUFFER PLAN | $72.00 |
| 〃 | 〃 | 2025-06-20–2026-06-19 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $799.50 |
| 1854710 | 2025-08-26 | 2025-07-31–2025-07-31 | WATER | BLUETRITON BRANDS INC | $43.31 |
| X0279096 | 2025-08-28 | 2025-06-01–2025-12-31 | SOFTWARE LESS THAN $1000 | CITIBANK -CARAHSOFT TECHNOLOGY CORP | $2,711.47 |