19rows
$12,846.04paid 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$645,518.942025 HON. MIKE HARIDOPOLOS ($273,251.59) · 2026 HON. MIKE HARIDOPOLOS ($372,267.35) · Median member: $497,960.53
2026 so far$372,267.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $314,036.99 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE HARIDOPOLOS | 2025 | $273,251.59 |
| 2026 HON. MIKE HARIDOPOLOS | 2026 | $372,267.35 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,036.99 |
| 2 | Contractual services | Itemized | $25,025.00 |
| 3 | Rent, communications and utilities | Itemized | $43,315.53 |
| 4 | Printing and franked mail | Itemized | $195,033.05 |
| 5 | Travel | Itemized | $25,153.35 |
| 6 | Equipment | Itemized | $16,396.67 |
| 7 | Supplies and materials | Itemized | $26,558.35 |
| Member total | $645,518.94 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $50,508.37 |
| LEGISLATIVE DIRECTOR | 2 | $33,750.00 |
| CONSTITUENT SERVICES MANAGER | 4 | $31,695.42 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,888.88 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| CASEWORK MANAGER AND GRANTS CO | 2 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $13,749.99 |
| DISTRICT STAFF ASSISTANT | 2 | $12,500.01 |
| STAFF ASSISTANT | 3 | $9,826.39 |
| PRESS ASSISTANT | 1 | $9,624.99 |
| FINANCIAL ADMINISTRATOR | 2 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,546.70 |
| other titles | 5 | $8,196.24 |
| Payroll total | 37 | $314,036.99 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322244 | 2026-01-29 | 2026-02-13–2026-10-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1883355 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22842 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| X0324810 | 2026-02-06 | 2025-10-29–2025-12-15 | JANITORIAL AND MAINT SERV | ATP ALARMS | $185.00 |
| 1890060 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327803 | 2026-02-23 | 2026-02-05–2026-02-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,672.90 |
| X0327804 | 2026-02-23 | 2026-02-05–2026-02-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,982.80 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $859.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $701.74 |
| X0330833 | 2026-03-04 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,409.90 |
| X0330834 | 2026-03-06 | 2026-02-26–2026-02-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $16,025.36 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$68.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$68.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.45 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.23 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$69.45 |
| X0315186 | 2026-02-05 | 2026-01-05–2026-01-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $834.00 |
| X0327428 | 2026-02-27 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| X0336660 | 2026-03-24 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | AMPLIFY INC | $6,391.53 |
| X0336661 | 2026-03-25 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | AMPLIFY INC | $1,731.03 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.75 |
Travel, line by line78 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317878 | 2026-01-29 | 2026-01-19–2026-01-19 | MEALS | IndividualName withheld | $14.79 |
| 〃 | 〃 | 2026-01-04–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.49 |
| 〃 | 〃 | 2026-01-04–2026-01-04 | TOLLS | IndividualName withheld | $3.94 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TOLLS | IndividualName withheld | $6.94 |
| X0321940 | 2026-01-30 | 2026-01-23–2026-01-23 | GASOLINE | IndividualName withheld | $48.05 |
| X0324925 | 2026-02-04 | 2026-01-26–2026-01-26 | MEALS | IndividualName withheld | $27.57 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $12.47 |
| X0324796 | 2026-02-09 | 2026-01-26–2026-01-26 | MEALS | IndividualName withheld | $39.50 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $44.92 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $65.85 |
Equipment, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
| X0325908 | 2026-02-20 | 2026-01-23–2026-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,620.74 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
| X0314564 | 2026-01-03 | 2025-12-18–2025-12-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.00 |
| X0316870 | 2026-01-14 | 2025-12-11–2026-12-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $8,250.00 |
| X0307674 | 2026-01-16 | 2025-12-03–2028-12-02 | WARRANTIES | IndividualName withheld | $166.29 |
| X0318275 | 2026-01-21 | 2025-12-30–2025-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,478.80 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,080.52 |
| X0324824 | 2026-02-05 | 2025-12-08–2025-12-08 | MAINTENANCE / REPAIRS | ATP ALARMS | $620.00 |
Supplies and materials, line by line80 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$211.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $427.99 |
| X0315186 | 2026-02-05 | 2026-01-13–2027-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.00 |
| X0326139 | 2026-02-11 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.79 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$188.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $636.79 |
| X0328018 | 2026-03-02 | 2026-02-13–2026-03-12 | PUBLICATIONS/REFERENCE MAT'L | HON MIKE HARIDOPOLOS | $40.00 |
| FRM0149356 | 2026-03-10 | 2025-09-30–2026-02-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0321893 | 2026-03-11 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $285.02 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $387.95 |