21rows
$14,311.67paid 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$453,134.762025 HON. MIKE HARIDOPOLOS ($12,533.08) · 2026 HON. MIKE HARIDOPOLOS ($440,601.68) · Median member: $445,551.61
2026 so far$812,869.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $301,902.27 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE HARIDOPOLOS | 2025 | $12,533.08 |
| 2026 HON. MIKE HARIDOPOLOS | 2026 | $440,601.68 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,902.27 |
| 2 | Contractual services | Itemized | $5,278.54 |
| 3 | Rent, communications and utilities | Itemized | $27,323.53 |
| 4 | Printing and franked mail | Itemized | $50,685.30 |
| 5 | Travel | Itemized | $35,989.34 |
| 6 | Equipment | Itemized | $18,786.74 |
| 7 | Supplies and materials | Itemized | $13,169.04 |
| Member total | $453,134.76 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $16,812.51 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| DISTRICT STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $12,367.84 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,166.67 |
| LEGISLATIVE AIDE | 1 | $11,416.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $9,375.00 |
| STAFF ASSISTANT | 1 | $7,625.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| other titles | 7 | $9,888.61 |
| Payroll total | 29 | $301,902.27 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0354406 | 2026-06-03 | 2026-05-19–2027-05-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $4,984.97 |
| X0359901 | 2026-06-11 | 2026-03-02–2026-04-25 | NON-TECHNOLOGY SERVICE CONTR | SYNC IT UP INC | $157.50 |
| X0362551 | 2026-06-29 | 2026-06-08–2026-06-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $136.07 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342815 | 2026-04-14 | 2026-03-26–2026-03-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,000.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $718.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $702.00 |
| X0348894 | 2026-05-05 | 2026-04-20–2026-04-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,572.90 |
| X0348895 | 2026-05-06 | 2026-04-20–2026-04-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,792.85 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $156.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $716.93 |
Printing and franked mail, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.97 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$162.46 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.65 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$176.39 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.79 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$187.89 |
| X0330836 | 2026-04-14 | 2026-02-02–2026-02-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $76.00 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $87.00 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $55.00 |
Travel, line by line140 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338193 | 2026-04-01 | 2026-03-11–2026-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.28 |
| X0340272 | 2026-04-01 | 2026-03-29–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $668.87 |
| X0340618 | 2026-04-09 | 2026-03-31–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.54 |
| X0313628 | 2026-04-13 | 2026-03-31–2026-04-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $410.59 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $612.14 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $62.88 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $355.87 |
| X0333439 | 2026-04-14 | 2026-03-05–2026-04-02 | CAR RENTAL | HON MIKE HARIDOPOLOS | $1,621.81 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | TAXI/RIDE SHARE | 〃 | $149.86 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | TAXI/RIDE SHARE | 〃 | $147.58 |
Equipment, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
| X0349522 | 2026-05-07 | 2026-05-01–2026-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | APPMY LLC | $2,312.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
| X0358260 | 2026-06-05 | 2026-04-10–2026-04-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $489.00 |
| X0358266 | 2026-06-05 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $489.00 |
| X0358241 | 2026-06-08 | 2026-03-12–2026-03-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $489.00 |
| X0358257 | 2026-06-12 | 2026-03-12–2026-03-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $489.00 |
| X0362430 | 2026-06-26 | 2026-06-16–2026-06-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $489.00 |
| X0361445 | 2026-06-29 | 2026-05-29–2026-05-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,807.24 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
Supplies and materials, line by line76 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340521 | 2026-04-07 | 2026-03-30–2026-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,112.97 |
| X0330836 | 2026-04-14 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | IndividualName withheld | $39.96 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.99 |
| 〃 | 〃 | 2026-04-07–2026-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.45 |
| X0342028 | 2026-04-16 | 2026-04-08–2026-04-08 | FOOD & BEVERAGE | IndividualName withheld | $16.65 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | FOOD & BEVERAGE | IndividualName withheld | $134.21 |
| X0345006 | 2026-04-27 | 2026-04-15–2026-04-15 | WATER | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2026-04-02–2026-04-02 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| X0345015 | 2026-04-27 | 2026-02-20–2026-02-20 | FOOD & BEVERAGE | IndividualName withheld | $288.75 |
| X0345118 | 2026-04-29 | 2026-04-25–2026-04-25 | FOOD & BEVERAGE | IndividualName withheld | $130.99 |