18rows
$8,232.02paid 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$452,752.392025 HON. MIKE HARIDOPOLOS ($452,752.39) · Median member: $432,916.48
2025 so far$1,164,987.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $307,849.75 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE HARIDOPOLOS | 2025 | $452,752.39 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,849.75 |
| 2 | Contractual services | Itemized | $13,504.77 |
| 3 | Rent, communications and utilities | Itemized | $37,055.35 |
| 4 | Printing and franked mail | Itemized | $49,708.30 |
| 5 | Travel | Itemized | $24,828.64 |
| 6 | Equipment | Itemized | $6,046.34 |
| 7 | Supplies and materials | Itemized | $13,759.24 |
| Member total | $452,752.39 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| CASEWORK DIRECTOR & DISTRICT S | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,000.00 |
| CASEWORK MANAGER AND GRANTS CO | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT (LC) | 1 | $10,999.99 |
| STAFF ASSISTANT | 1 | $8,972.22 |
| LEGISLATIVE AIDE | 1 | $8,708.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,333.33 |
| other titles | 6 | $17,238.33 |
| Payroll total | 27 | $307,849.75 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265323 | 2025-07-07 | 2025-06-02–2026-05-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,100.77 |
| 1844756 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0275580 | 2025-07-29 | 2025-01-07–2025-01-07 | SECURITY SERVICE | IndividualName withheld | $145.00 |
| 〃 | 〃 | 2025-04-01–2025-05-31 | SECURITY SERVICE | IndividualName withheld | $69.90 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | SECURITY SERVICE | IndividualName withheld | $34.95 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | SECURITY SERVICE | IndividualName withheld | $34.95 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | SECURITY SERVICE | IndividualName withheld | $34.95 |
| 〃 | 〃 | 2025-07-15–2026-05-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,073.25 |
| 1851474 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0279687 | 2025-08-22 | 2025-06-04–2025-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,861.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246666 | 2025-07-01 | 2025-04-02–2025-04-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $146.00 |
| X0252171 | 2025-07-01 | 2025-05-06–2025-05-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.40 |
| X0268082 | 2025-07-02 | 2025-05-16–2025-05-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $9,064.80 |
| X0269424 | 2025-07-02 | 2025-06-26–2025-06-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,999.92 |
| X0270652 | 2025-07-02 | 2025-06-27–2025-06-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,952.00 |
| X0265323 | 2025-07-07 | 2025-06-03–2025-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.70 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $560.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $701.67 |
Printing and franked mail, line by line55 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,344.49 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$92.40 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$272.70 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.34 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,484.62 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.40 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$128.90 |
| X0246666 | 2025-07-01 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $189.50 |
| X0252171 | 2025-07-01 | 2025-06-06–2025-06-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $133.55 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
Travel, line by line100 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0252171 | 2025-07-01 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $276.60 |
| 〃 | 〃 | 2025-04-07–2025-04-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $276.60 |
| X0267887 | 2025-07-01 | 2025-04-09–2025-04-09 | TAXI/RIDE SHARE | IndividualName withheld | $78.74 |
| X0269191 | 2025-07-01 | 2025-05-21–2025-05-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $24.99 |
| X0267882 | 2025-07-02 | 2025-06-15–2025-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $225.30 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $116.30 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $14.12 |
| X0269314 | 2025-07-02 | 2025-04-29–2025-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.75 |
| X0265323 | 2025-07-07 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.57 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $25.47 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,163.22 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $897.80 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
Supplies and materials, line by line117 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0252171 | 2025-07-01 | 2025-05-01–2025-05-31 | WATER | IndividualName withheld | $32.69 |
| 〃 | 〃 | 2025-05-07–2025-06-06 | WATER | IndividualName withheld | $40.13 |
| 〃 | 〃 | 2025-05-24–2025-05-24 | WATER | IndividualName withheld | $38.15 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | FOOD & BEVERAGE | IndividualName withheld | $85.28 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | IndividualName withheld | $10.70 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $616.00 |
| 〃 | 〃 | 2025-04-29–2025-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,035.20 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.56 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.78 |