17rows
$14,733.55paid 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$358,589.622025 HON. MIKE HARIDOPOLOS ($358,589.62) · Median member: $428,214.67
2025 so far$712,235.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $286,126.22 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE HARIDOPOLOS | 2025 | $358,589.62 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,126.22 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $15,067.36 |
| 4 | Printing and franked mail | Itemized | $14,613.74 |
| 5 | Travel | Itemized | $20,999.86 |
| 6 | Equipment | Itemized | $985.32 |
| 7 | Supplies and materials | Itemized | $14,647.12 |
| Member total | $358,589.62 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| VETERANS CASEWORK MANAGER | 2 | $33,847.50 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CASEWORK DIRECTOR & DISTRICT S | 1 | $15,875.01 |
| PRESS SECRETARY | 1 | $15,000.00 |
| CASEWORK MANAGER AND GRANTS CO | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,833.34 |
| STAFF ASSISTANT | 1 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,466.68 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| LEGISLATIVE CORRESPONDENT (LC) | 1 | $4,583.33 |
| other titles | 3 | $4,186.98 |
| Payroll total | 24 | $286,126.22 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824790 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831699 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838176 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822200 | 2025-04-01 | 2025-02-25–2025-02-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,229.60 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | −$5,229.60 |
| X0242400 | 2025-04-17 | 2025-03-04–2025-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $298.06 |
| MED0142228 | 2025-04-25 | 2025-04-14–2025-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $3.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $176.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $521.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $806.68 |
| X0251441 | 2025-04-29 | 2025-03-04–2025-03-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,500.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $509.96 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.01 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$72.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.71 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,615.90 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$94.45 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,226.92 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.07 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$151.10 |
| X0242400 | 2025-04-17 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $82.68 |
Travel, line by line80 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239469 | 2025-04-01 | 2025-03-19–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $232.59 |
| X0241935 | 2025-04-01 | 2025-03-17–2025-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.92 |
| X0243729 | 2025-04-01 | 2025-03-20–2025-03-21 | MEALS | IndividualName withheld | $46.64 |
| X0243093 | 2025-04-02 | 2025-03-03–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $361.01 |
| X0243660 | 2025-04-04 | 2025-03-19–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $312.59 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $19.14 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $41.95 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $40.51 |
| X0241734 | 2025-04-08 | 2025-03-03–2025-03-06 | LODGING | IndividualName withheld | $648.79 |
| X0246941 | 2025-04-11 | 2025-04-02–2025-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.48 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
Supplies and materials, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243093 | 2025-04-02 | 2025-02-19–2025-02-19 | FOOD & BEVERAGE | IndividualName withheld | $16.04 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.07 |
| 〃 | 〃 | 2025-03-01–2025-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.07 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $335.98 |
| X0241734 | 2025-04-08 | 2025-03-05–2026-03-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.70 |
| X0243104 | 2025-04-11 | 2025-02-11–2025-02-11 | WATER | IndividualName withheld | $17.46 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | IndividualName withheld | $44.47 |
| X0242400 | 2025-04-17 | 2025-02-01–2025-02-28 | WATER | IndividualName withheld | $38.15 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | FOOD & BEVERAGE | IndividualName withheld | $117.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.28 |