4rows
$1,262.53paid 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 W000823
Michael Waltz
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$278,733.672019 HON. MICHAEL WALTZ ($278,733.67) · Median member: $301,016.28
2019 so far$278,733.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $227,624.42 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL WALTZ | 2019 | $278,733.67 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,624.42 |
| 2 | Contractual services | Itemized | $10,640.00 |
| 3 | Rent, communications and utilities | Itemized | $9,382.43 |
| 4 | Printing and franked mail | Itemized | $1,838.76 |
| 5 | Travel | Itemized | $4,390.86 |
| 6 | Equipment | Itemized | $5,560.45 |
| 7 | Supplies and materials | Itemized | $19,296.75 |
| Member total | $278,733.67 |
Staff, by title15 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,444.44 |
| CONSTITUENT SERVICES | 2 | $26,180.00 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| DEPUTY CHIEF OF STAFF | 1 | $23,222.23 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,527.77 |
| COMMUNICATIONS DIRECTOR | 1 | $19,361.10 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $16,011.10 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,666.67 |
| OFFICE MANAGER | 1 | $13,444.44 |
| CASEWORKER | 1 | $13,090.00 |
| PART-TIME EMPLOYEE | 1 | $10,010.00 |
| STAFF ASSISTANT | 1 | $7,333.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,888.90 |
| Payroll total | 15 | $227,624.42 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071572 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071731 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01074909 | SECURITY SERVICE | IndividualName withheld | $30.00 | ||
| 01078953 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079117 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01085564 | SECURITY SERVICE | IndividualName withheld | $30.00 | ||
| 01087490 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $50.00 | ||
| 01092423 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092624 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067817 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 | ||
| 01069962 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,700.00 | ||
| 01069963 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 | ||
| 01063669 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $218.96 | ||
| 01063676 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $188.97 | ||
| 01066384 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $218.96 | ||
| 01069530 | UTILITIES | IndividualName withheld | $32.91 | ||
| 01072802 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $119.96 | ||
| 01072806 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $119.96 | ||
| 01072815 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $392.05 |
Printing and franked mail, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.82 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$8.00 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.34 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$57.80 | ||
| 01063639 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01066377 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.75 | ||
| 01066380 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01066381 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01066382 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $945.00 | ||
| 01069520 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line28 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01074362 | COMMERCIAL TRANSPORTATION | HON. MICHAEL WALTZ | $315.59 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $225.96 | ||
| 01074946 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.60 | ||
| 01086111 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.75 | ||
| 01091238 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $242.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $242.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $230.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $249.50 | ||
| 〃 | MEALS | 〃 | $39.19 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| 01090816 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,361.76 | ||
| 〃 | WARRANTIES | 〃 | $257.09 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $353.60 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062311 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 | ||
| 01067929 | FOOD & BEVERAGE | IndividualName withheld | $122.36 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $203.21 | ||
| 01069568 | WATER | IndividualName withheld | $40.95 | ||
| 01069579 | WATER | IndividualName withheld | $237.02 | ||
| 01069655 | FOOD & BEVERAGE | IndividualName withheld | $8.98 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.28 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,650.96 | ||
| 01070871 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $3,500.00 | ||
| 01072074 | FOOD & BEVERAGE | IndividualName withheld | $22.70 |