43rows
$11,744.03paid 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$461,360.922025 HON. MIKE HARIDOPOLOS ($461,360.92) · Median member: $486,747.22
2025 so far$1,626,348.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $355,598.73 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE HARIDOPOLOS | 2025 | $461,360.92 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,598.73 |
| 2 | Contractual services | Itemized | $12,972.77 |
| 3 | Rent, communications and utilities | Itemized | $40,463.58 |
| 4 | Printing and franked mail | Itemized | $6,829.00 |
| 5 | Travel | Itemized | $21,268.49 |
| 6 | Equipment | Itemized | $10,564.80 |
| 7 | Supplies and materials | Itemized | $13,663.55 |
| Member total | $461,360.92 |
Staff, by title29 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $64,991.63 |
| CONSTITUENT SERVICES MANAGER | 2 | $36,225.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CASEWORK MANAGER AND GRANTS CO | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $11,874.99 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,444.45 |
| CONSTITUENT SERVICES MANAGER (OTHER COMPENSATION) | 2 | $7,245.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,750.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,000.00 |
| other titles | 12 | $44,567.67 |
| Payroll total | 29 | $355,598.73 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866217 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0296624 | 2025-11-14 | 2025-09-01–2025-09-30 | SECURITY SERVICE | IndividualName withheld | $34.95 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | SECURITY SERVICE | IndividualName withheld | $467.98 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | SECURITY SERVICE | IndividualName withheld | $34.95 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | SECURITY SERVICE | IndividualName withheld | $34.95 |
| 1866218 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875188 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0308470 | 2025-12-22 | 2025-10-29–2025-10-29 | FLAG FEE | IndividualName withheld | $1,441.54 |
| X0310294 | 2025-12-23 | 2025-07-07–2025-07-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,694.50 |
| 〃 | 〃 | 2025-08-05–2025-08-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $541.50 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $616.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $983.09 |
| X0291661 | 2025-11-14 | 2025-08-11–2025-09-10 | UTILITIES | IndividualName withheld | $400.46 |
| X0296624 | 2025-11-14 | 2025-10-03–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.29 |
| 〃 | 〃 | 2025-07-11–2025-08-10 | UTILITIES | IndividualName withheld | $336.38 |
| X0297128 | 2025-11-17 | 2025-10-09–2025-10-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.00 |
| X0298677 | 2025-11-18 | 2025-10-03–2025-10-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,885.15 |
| X0299814 | 2025-11-23 | 2025-10-13–2025-10-13 | RECORDING (OUTSIDE) | AMPLIFY INC | $10,000.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$145.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.37 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.83 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.23 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| X0290207 | 2025-10-03 | 2025-05-13–2025-05-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $133.85 |
| X0291661 | 2025-11-14 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $140.96 |
| X0292879 | 2025-11-17 | 2025-10-21–2025-10-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $134.81 |
Travel, line by line100 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0280699 | 2025-10-02 | 2025-07-03–2025-07-03 | AIRFARE COMMERCIAL TRANSPORT | HON MIKE HARIDOPOLOS | $333.48 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | 〃 | $21.25 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | 〃 | $29.50 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | TAXI/RIDE SHARE | 〃 | $41.07 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | 〃 | $30.66 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | 〃 | $18.84 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | 〃 | $16.46 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | 〃 | $20.20 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | TAXI/RIDE SHARE | 〃 | $133.64 |
| 〃 | 〃 | 2025-08-03–2025-08-03 | TAXI/RIDE SHARE | 〃 | $185.35 |
Equipment, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290207 | 2025-10-03 | 2025-09-11–2025-09-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $846.94 |
| X0292879 | 2025-11-17 | 2025-10-02–2025-10-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $412.34 |
| 〃 | 〃 | 2025-10-07–2025-10-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $70.00 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
| X0310099 | 2025-12-11 | 2025-12-01–2025-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,724.64 |
| X0310294 | 2025-12-23 | 2025-12-01–2025-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $449.00 |
| X0312206 | 2025-12-30 | 2025-12-12–2025-12-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $596.56 |
| X0312207 | 2025-12-30 | 2025-12-12–2025-12-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $480.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
Supplies and materials, line by line52 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290207 | 2025-10-03 | 2025-04-02–2025-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $454.74 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $724.44 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.03 |
| X0291761 | 2025-11-13 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.09 |
| X0296379 | 2025-11-13 | 2025-08-19–2025-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.88 |
| FRM0146747 | 2025-11-14 | 2025-07-24–2025-10-08 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0291661 | 2025-11-14 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.47 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $206.92 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.00 |
| X0296624 | 2025-11-14 | 2025-08-15–2025-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.87 |