4rows
$5,172.00paid 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$456,814.132022 HON. DEBBIE WASSERMAN-SCHULTZ ($2,042.96) · 2024 HON. DEBBIE WASSERMAN SCHULTZ ($367.96) · 2025 HON. DEBBIE WASSERMAN SCHULTZ ($103,457.19) · 2026 HON. DEBBIE WASSERMAN SCHULTZ ($350,946.02) · Median member: $497,960.53
2026 so far$350,946.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $340,529.96 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEBBIE WASSERMAN-SCHULTZ | 2022 | $2,042.96 |
| 2024 HON. DEBBIE WASSERMAN SCHULTZ | 2024 | $367.96 |
| 2025 HON. DEBBIE WASSERMAN SCHULTZ | 2025 | $103,457.19 |
| 2026 HON. DEBBIE WASSERMAN SCHULTZ | 2026 | $350,946.02 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,529.96 |
| 2 | Contractual services | Itemized | $35,636.40 |
| 3 | Rent, communications and utilities | Itemized | $20,493.89 |
| 4 | Printing and franked mail | Itemized | $7,904.63 |
| 5 | Travel | Itemized | $15,023.84 |
| 6 | Equipment | Itemized | $1,241.00 |
| 7 | Supplies and materials | Itemized | $35,984.41 |
| Member total | $456,814.13 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $40,847.23 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| DEPUTY COS/COMM DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| CHIEF OF STAFF | 2 | $24,218.76 |
| OUTREACH COORDINAT/PRESS ASST | 2 | $22,500.00 |
| DIR OF MEMBER SVCS & OPERATION | 2 | $20,600.01 |
| OUTREACH DIRECTOR | 2 | $18,750.00 |
| CASEWORK DIRECTOR | 2 | $18,500.01 |
| CONGRESSIONAL AIDE | 2 | $14,499.99 |
| DEPUTY SCHEDULER/STAFF ASSISTA | 2 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $12,746.25 |
| DIGITAL DIRECTOR/PRESS ASST | 2 | $11,250.00 |
| SNR ADV & APPROP ASSOC | 1 | $10,761.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,416.67 |
| other titles | 9 | $29,189.39 |
| Payroll total | 41 | $340,529.96 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315878 | 2026-01-27 | 2025-12-15–2026-01-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0323893 | 2026-02-24 | 2026-01-15–2026-02-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0323370 | 2026-02-27 | 2026-01-13–2026-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2025-12-31–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -CARAHSOFT TECHNOLOGY CORP | $4,648.53 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0327227 | 2026-03-11 | 2025-12-13–2026-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0331432 | 2026-03-27 | 2026-02-13–2026-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0306739 | 2026-01-08 | 2025-11-13–2025-12-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885516 | 2026-02-02 | 2026-01-08–2026-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.18 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $36.79 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,708.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| X0323370 | 2026-02-27 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $74.90 |
| 1892153 | 2026-03-03 | 2026-01-20–2026-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.22 |
| 1892170 | 2026-03-03 | 2026-02-10–2026-02-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.39 |
| X0337462 | 2026-03-25 | 2026-02-22–2026-03-21 | UTILITIES | IndividualName withheld | $819.61 |
Printing and franked mail, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.38 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| X0323069 | 2026-02-09 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $491.00 |
| X0327227 | 2026-03-11 | 2026-01-01–2026-01-03 | ADVERTISEMENTS | CITIBANK -FACEBK ES443BDXU2 | $271.00 |
| 〃 | 〃 | 2026-01-03–2026-01-03 | ADVERTISEMENTS | CITIBANK -Twitter Online Ads | $158.41 |
| 〃 | 〃 | 2026-01-04–2026-01-04 | ADVERTISEMENTS | 〃 | $64.80 |
| X0331432 | 2026-03-27 | 2026-01-03–2026-01-03 | ADVERTISEMENTS | CITIBANK -FACEBK QKLNVDVWU2 | $198.94 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.29 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,097.05 |
Travel, line by line69 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315878 | 2026-01-27 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $264.30 |
| X0318192 | 2026-02-09 | 2026-01-04–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $556.24 |
| X0322492 | 2026-02-09 | 2026-01-06–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.02 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | PARKING | IndividualName withheld | $1.65 |
| X0318666 | 2026-02-11 | 2026-01-05–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.91 |
| X0318019 | 2026-02-24 | 2026-01-05–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.43 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | PARKING | IndividualName withheld | $68.26 |
| X0323893 | 2026-02-24 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $465.30 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $166.41 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.30 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,046.00 |
Supplies and materials, line by line58 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.32 |
| FRM0148697 | 2026-02-10 | 2025-09-11–2026-01-16 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0324167 | 2026-02-25 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $1,236.78 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.95 |
| X0323370 | 2026-02-27 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL MY0O14QZ3 | $40.92 |
| 〃 | 〃 | 2026-02-22–2026-02-22 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL OG39396M3 | $27.07 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com QI8813B53 | $1.68 |
| 〃 | 〃 | 2026-01-18–2026-02-18 | SOFTWARE LESS THAN $1000 | CITIBANK -BUFFER PLAN | $72.00 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.16 |