8rows
$10,986.00paid 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$412,287.142024 HON. DEBBIE WASSERMAN SCHULTZ ($367.84) · 2025 HON. DEBBIE WASSERMAN SCHULTZ ($38,275.01) · 2026 HON. DEBBIE WASSERMAN SCHULTZ ($373,644.29) · Median member: $445,551.61
2026 so far$724,590.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $332,518.15 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DEBBIE WASSERMAN SCHULTZ | 2024 | $367.84 |
| 2025 HON. DEBBIE WASSERMAN SCHULTZ | 2025 | $38,275.01 |
| 2026 HON. DEBBIE WASSERMAN SCHULTZ | 2026 | $373,644.29 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,518.15 |
| 2 | Contractual services | Itemized | $2,387.83 |
| 3 | Rent, communications and utilities | Itemized | $16,033.95 |
| 4 | Printing and franked mail | Itemized | $109.76 |
| 5 | Travel | Itemized | $24,440.89 |
| 6 | Equipment | Itemized | $24,618.47 |
| 7 | Supplies and materials | Itemized | $12,178.09 |
| Member total | $412,287.14 |
Staff, by title34 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DEPUTY COS/COMM DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $27,277.77 |
| CHIEF OF STAFF | 1 | $24,218.76 |
| OUTREACH COORDINAT/PRESS ASST | 1 | $22,500.00 |
| SR POLICY ADVISOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,666.66 |
| OUTREACH DIRECTOR | 1 | $18,750.00 |
| CASEWORK DIRECTOR | 1 | $18,500.01 |
| LEGIS DIRECTOR | 1 | $15,381.24 |
| CONGRESSIONAL AIDE | 1 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $12,927.50 |
| DIGITAL DIRECTOR/PRESS ASST | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,666.67 |
| DIRECTOR OF FINANCE | 1 | $9,999.99 |
| STAFF ASSISTANT AND DRIVER | 1 | $9,583.34 |
| other titles | 11 | $62,796.22 |
| Payroll total | 34 | $332,518.15 |
Contractual services, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0331074 | 2026-04-16 | 2026-02-15–2026-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0339574 | 2026-04-20 | 2026-03-15–2026-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0339073 | 2026-04-23 | 2026-03-14–2026-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| X0347225 | 2026-04-30 | 2026-02-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | COMMUNITY COM INC | $221.04 |
| X0347254 | 2026-04-30 | 2026-01-01–2026-01-28 | TECHNOLOGY SERVICE CONTRACTS | COMMUNITY COM INC | $4.12 |
| X0341713 | 2026-05-11 | 2026-04-28–2026-04-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $4.79 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0352819 | 2026-05-21 | 2026-03-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342972 | 2026-04-13 | 2026-03-21–2026-04-21 | UTILITIES | IndividualName withheld | $376.49 |
| X0343277 | 2026-04-15 | 2026-02-17–2026-03-16 | UTILITIES | IndividualName withheld | $443.11 |
| MED0150397 | 2026-04-23 | 2026-04-14–2026-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0339073 | 2026-04-23 | 2026-02-24–2026-03-23 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $74.90 |
| 〃 | 〃 | 2026-01-15–2026-02-14 | UTILITIES | IndividualName withheld | $38.02 |
| 〃 | 〃 | 2026-02-15–2026-03-14 | UTILITIES | IndividualName withheld | $146.18 |
| 〃 | 〃 | 2026-03-15–2026-04-14 | UTILITIES | IndividualName withheld | $209.48 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,659.38 |
Printing and franked mail, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.36 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.15 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$19.90 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.45 |
| X0350466 | 2026-06-26 | 2026-05-06–2026-05-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $48.40 |
Travel, line by line78 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341010 | 2026-04-07 | 2026-01-07–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.97 |
| X0328593 | 2026-04-08 | 2026-02-13–2026-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.05 |
| X0332167 | 2026-04-08 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.10 |
| X0334167 | 2026-04-08 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.48 |
| X0331074 | 2026-04-16 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $627.40 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.11 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$177.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $627.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | TAXI/RIDE SHARE | 〃 | $19.91 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2026-04-20–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.47 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.00 |
| X0360218 | 2026-06-29 | 2026-02-25–2026-02-25 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GOVCONNECTION INC | $1,089.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.00 |
| 1906273 | 2026-05-11 | 2026-03-02–2026-03-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $9,254.00 |
| 1916135 | 2026-06-17 | 2026-04-18–2026-04-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $13,787.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $49.90 |
| X0339073 | 2026-04-23 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $160.88 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.92 |
| 〃 | 〃 | 2026-03-18–2026-04-18 | SOFTWARE LESS THAN $1000 | CITIBANK -BUFFER PLAN | $72.00 |
| 〃 | 〃 | 2026-03-11–2026-04-11 | SOFTWARE LESS THAN $1000 | CITIBANK -RIVERSIDEFM INC. | $39.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.25 |
| X0341713 | 2026-05-11 | 2026-04-10–2026-04-10 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | $4.82 |
| 〃 | 〃 | 2026-04-11–2026-04-11 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | $2.66 |
| 〃 | 〃 | 2026-04-19–2026-04-19 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | $5.86 |