4rows
$5,169.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$445,616.962024 HON. DEBBIE WASSERMAN SCHULTZ ($6,018.38) · 2025 HON. DEBBIE WASSERMAN SCHULTZ ($439,598.58) · Median member: $486,747.22
2025 so far$1,776,481.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $385,329.41 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DEBBIE WASSERMAN SCHULTZ | 2024 | $6,018.38 |
| 2025 HON. DEBBIE WASSERMAN SCHULTZ | 2025 | $439,598.58 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,329.41 |
| 2 | Contractual services | Itemized | $8,330.34 |
| 3 | Rent, communications and utilities | Itemized | $19,736.46 |
| 4 | Printing and franked mail | Itemized | $3,950.41 |
| 5 | Travel | Itemized | $18,241.98 |
| 6 | Equipment | Itemized | $6,123.63 |
| 7 | Supplies and materials | Itemized | $3,904.73 |
| Member total | $445,616.96 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DEPUTY COS/COMM DIRECTOR | 1 | $38,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,000.00 |
| DISTRICT DIRECTOR | 1 | $29,641.66 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $27,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $26,000.01 |
| OUTREACH DIRECTOR | 1 | $23,250.00 |
| CHIEF OF STAFF | 1 | $22,560.42 |
| CASEWORK DIRECTOR | 1 | $22,000.01 |
| DIR OF MEMBER SVCS & OPERATION | 1 | $21,600.01 |
| DEPUTY SCHEDULER/STAFF ASSISTA | 1 | $19,166.66 |
| LEG ASSIST/APPROP ASSIST | 1 | $18,006.25 |
| CONGRESSIONAL AIDE | 1 | $16,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,249.99 |
| PART-TIME EMPLOYEE | 1 | $14,746.25 |
| DIGITAL DIRECTOR/PRESS ASST | 1 | $14,250.00 |
| other titles | 5 | $37,858.16 |
| Payroll total | 20 | $385,329.41 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865742 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865743 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297725 | 2025-11-18 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMMUNITY COM INC | $877.06 |
| X0294547 | 2025-11-19 | 2025-09-07–2025-10-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $40.23 |
| 〃 | 〃 | 2025-09-14–2025-10-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| X0295056 | 2025-11-26 | 2025-09-15–2025-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0308282 | 2025-12-05 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMMUNITY COM INC | $7.01 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862627 | 2025-10-02 | 2025-09-19–2025-09-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $34.38 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.32 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,735.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.19 |
| 1863925 | 2025-10-31 | 2025-05-20–2025-06-19 | UTILITIES | CITIBANK | −$175.89 |
| X0294547 | 2025-11-19 | 2025-08-24–2025-09-23 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $53.50 |
| 〃 | 〃 | 2025-08-15–2025-09-14 | UTILITIES | IndividualName withheld | $117.92 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | UTILITIES | IndividualName withheld | $203.77 |
Printing and franked mail, line by line47 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.27 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.11 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.45 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,112.92 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| X0294547 | 2025-11-19 | 2025-09-03–2025-09-03 | ADVERTISEMENTS | CITIBANK -FACEBK 2CXD4YYWU2 | $6.00 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | ADVERTISEMENTS | CITIBANK -FACEBK 2LDAUYCXU2 | $6.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 2T64DWCJA2 | $5.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 3P5E4YQWU2 | $5.00 |
Travel, line by line68 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290797 | 2025-10-06 | 2025-09-03–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.50 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | PARKING | IndividualName withheld | $2.50 |
| 〃 | 〃 | 2025-09-13–2025-09-13 | PARKING | IndividualName withheld | $15.00 |
| X0292519 | 2025-10-06 | 2025-09-20–2025-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.69 |
| X0296477 | 2025-10-06 | 2025-09-29–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.04 |
| X0289226 | 2025-10-07 | 2025-09-03–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.94 |
| X0283071 | 2025-11-14 | 2025-08-01–2025-08-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.70 |
| X0296149 | 2025-11-14 | 2025-09-05–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.55 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | PARKING | IndividualName withheld | $10.00 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| 1871875 | 2025-11-21 | 2025-06-04–2025-06-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,999.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,929.63 |
Supplies and materials, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290797 | 2025-10-06 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.25 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.21 |
| 1863925 | 2025-10-31 | 2025-05-20–2025-06-19 | SOFTWARE LESS THAN $1000 | CITIBANK | $175.89 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $78.66 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $48.30 |
| X0294547 | 2025-11-19 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FB67O0UM3 | $127.08 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N69IN64Z3 | $7.99 |
| 〃 | 〃 | 2025-08-30–2025-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NG3SH5L83 | $16.99 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TI28L9633 | $9.40 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL X91DT70R3 | $70.05 |