20rows
$11,675.76paid 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 · Republican · bioguide H001099
Mike Haridopolos
In office since 2025
Spent this quarter$353,645.382025 HON. MIKE HARIDOPOLOS ($353,645.38) · Median member: $451,616.33
2025 so far$353,645.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $286,390.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE HARIDOPOLOS | 2025 | $353,645.38 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,390.06 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $18,454.73 |
| 4 | Printing and franked mail | Itemized | $12,471.87 |
| 5 | Travel | Itemized | $16,705.86 |
| 6 | Equipment | Itemized | $985.32 |
| 7 | Supplies and materials | Itemized | $12,487.54 |
| Member total | $353,645.38 |
Staff, by title24 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,050.02 |
| VETERANS CASEWORK MANAGER | 2 | $32,776.59 |
| LEGISLATIVE DIRECTOR | 1 | $31,288.90 |
| DIRECTOR OF OPERATIONS | 1 | $26,888.90 |
| DISTRICT DIRECTOR | 2 | $22,447.91 |
| LEGISLATIVE ASSISTANT | 2 | $19,569.45 |
| COMMUNICATIONS DIRECTOR | 1 | $19,555.56 |
| PRESS SECRETARY | 1 | $14,666.67 |
| CASEWORK MANAGER | 2 | $14,631.17 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,955.56 |
| STAFF ASSISTANT | 1 | $12,222.23 |
| CONSTITUENT SERVICE LIAISON | 1 | $11,375.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,372.92 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,286.67 |
| FINANCIAL ADMINISTRATOR | 1 | $5,866.67 |
| other titles | 2 | $8,435.83 |
| Payroll total | 24 | $286,390.06 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804656 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812707 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817882 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227354 | 2025-01-30 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
| X0232328 | 2025-02-18 | 2025-02-07–2025-02-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,769.82 |
| X0233165 | 2025-02-21 | 2025-02-04–2025-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.34 |
| MED0140720 | 2025-02-26 | 2025-02-07–2025-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $318.50 |
| X0233697 | 2025-02-26 | 2025-01-24–2025-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.25 |
| 〃 | 〃 | 2025-01-03–2025-01-10 | UTILITIES | IndividualName withheld | $79.04 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $172.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,961.91 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$86.90 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$45.79 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.60 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,954.33 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$92.40 |
| X0225078 | 2025-01-13 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $304.00 |
| X0234839 | 2025-02-25 | 2025-02-11–2025-02-11 | ADVERTISEMENTS | ASCENT MEDIA LLC | $5,500.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 |
| X0233697 | 2025-02-26 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $926.00 |
| X0235293 | 2025-03-21 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $304.00 |
Travel, line by line64 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0232104 | 2025-02-15 | 2025-01-10–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | HON MIKE HARIDOPOLOS | $268.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.30 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $121.49 |
| 〃 | 〃 | 2025-02-02–2025-02-02 | TAXI/RIDE SHARE | 〃 | $139.83 |
| X0233165 | 2025-02-21 | 2025-02-07–2025-02-10 | LODGING | IndividualName withheld | $843.40 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | MEALS | IndividualName withheld | $2.82 |
| 〃 | 〃 | 2025-02-08–2025-02-08 | MEALS | IndividualName withheld | $52.92 |
| 〃 | 〃 | 2025-02-09–2025-02-09 | MEALS | IndividualName withheld | $45.64 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | MEALS | IndividualName withheld | $19.71 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
Supplies and materials, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225085 | 2025-01-13 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $7,395.00 |
| X0225807 | 2025-01-15 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | SIGNATURE PROMOTIONAL GROUP LLC | $616.00 |
| X0227288 | 2025-01-23 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.08 |
| X0227354 | 2025-01-30 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.31 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$228.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,385.20 |
| X0228249 | 2025-02-10 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $328.59 |
| 〃 | 〃 | 2025-01-18–2025-02-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.33 |
| X0231825 | 2025-02-12 | 2025-01-15–2025-01-15 | HABITATION EXPENSE | IndividualName withheld | $58.55 |
| X0233165 | 2025-02-21 | 2025-02-07–2025-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.31 |