Campaign Finance
2022 Cycle
Theodore E. Deutch
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$434,684.60
Money raised during the selected cycle.
Total Disbursements
$705,784.64
Money spent during the selected cycle.
Cash on Hand
$188,716.32
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $289,708.37 |
| PACs / other committees | Committee-origin contributions | $102,050.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| DEUTCH, THEODORE ELIOT DEM | H0FL19080 | C | H FL 22 | $434,684.60 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| TED DEUTCH FOR CONGRESS COMMITTEE WASHINGTON, DC | C00469163 | H P | DEUTCH VICTORY FUND | WEINSTOCK, JEFFREY |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| FL | 127 | $90,220.00 |
| CA | 78 | $79,000.00 |
| NY | 16 | $41,000.00 |
| TX | 14 | $25,040.00 |
| NJ | 5 | $10,500.00 |
| OH | 7 | $7,250.00 |
| DC | 7 | $3,750.00 |
| MA | 2 | $3,400.00 |
| NM | 1 | $2,900.00 |
| IL | 3 | $2,000.00 |
| IN | 2 | $2,000.00 |
| MI | 2 | $2,000.00 |
| CT | 2 | $1,500.00 |
| MD | 4 | $1,500.00 |
| NV | 1 | $1,000.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING SERVICES | 15 | $112,500.00 |
| PAYROLL EXPENSE | 74 | $75,739.78 |
| CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | 13 | $62,619.00 |
| EVENT TICKETS | 5 | $43,950.00 |
| STRATEGIC PLANNING CONSULTING SERVICES | 19 | $38,000.00 |
| CONSULTING- NEW MEDIA STRATEGY SERVICES | 13 | $36,432.50 |
| PAYROLL TAXES | 24 | $31,081.06 |
| SOFTWARE LICENSING FEE | 10 | $26,584.80 |
| ACCOUNTING SERVICES | 11 | $24,770.79 |
| CREDIT CARD PAYMENT FOR CONTRIBUTION TO DCCC; SEE MEMO ITEM BELOW | 1 | $18,000.00 |
| CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED | 2 | $17,350.02 |
| OFFICE RENT | 23 | $17,114.97 |
| CONTRACT PAYMENT | 2 | $15,000.00 |
| CREDIT CARD PROCESSING FEE | 124 | $11,680.22 |
| CREDIT CARD PAYMENT | 4 | $9,901.64 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| KATZ WATSON GROUP, INC. WASHINGTON, DC | 20 | $132,384.66 |
| AMERICAN EXPRESS FORT LAUDERDALE, FL | 24 | $124,621.56 |
| THE RECORDING ACADEMY SANTA MONICA, CA | 1 | $39,500.00 |
| JOHNSON CAMPAIGNS MIAMI, FL | 19 | $38,000.00 |
| NEW BLUE INTERACTIVE, LLC WASHINGTON, DC | 13 | $36,432.50 |
| PAYCHEX OWINGS MILLS, MD | 46 | $35,259.04 |
| EDELSON, BRANDEY BOCA RATON, FL | 22 | $30,999.95 |
| ROGIN, JOSHUA A WASHINGTON, DC | 22 | $28,456.33 |
| NGP VAN SOFTWARE, INC. WASHINGTON, DC | 10 | $26,584.80 |
| POLITICAL COMPLIANCE MANAGEMENT SERVICES, LLC WASHINGTON, DC | 11 | $24,770.79 |
| PEBB BOCA CORPORATE LLC BOCA RATON, FL | 23 | $17,114.97 |
| ACTBLUE TECHNICAL SERVICES CAMBRIDGE, MA | 64 | $9,273.91 |
| KUSTIN, CASEY SILVER SPRING, MD | 14 | $9,101.30 |
| RICHARD, JOEL WASHINGTON, DC | 11 | $7,249.47 |
| KUSTIN, CASEY WELLINGTON, FL | 9 | $4,155.75 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.