2rows
$115.56paid 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 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$338,256.782019 HON. MICHAEL WALTZ ($338,256.78) · Median member: $303,726.00
2019 so far$616,990.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $278,731.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL WALTZ | 2019 | $338,256.78 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,731.77 |
| 2 | Contractual services | Itemized | $10,715.00 |
| 3 | Rent, communications and utilities | Itemized | $22,039.44 |
| 4 | Printing and franked mail | Itemized | $4,868.85 |
| 5 | Travel | Itemized | $11,516.80 |
| 6 | Equipment | Itemized | $2,959.83 |
| 7 | Supplies and materials | Itemized | $7,425.09 |
| Member total | $338,256.78 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,367.91 |
| CONSTITUENT SERVICES | 2 | $31,775.00 |
| DISTRICT DIRECTOR | 1 | $28,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $26,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,722.21 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $19,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| OFFICE MANAGER | 1 | $16,249.99 |
| PART-TIME EMPLOYEE | 1 | $12,737.50 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| FIELD REPRESENTATIVE | 1 | $8,291.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,499.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.01 |
| CASEWORKER | 1 | $4,462.50 |
| other titles | 1 | $2,000.00 |
| Payroll total | 22 | $278,731.77 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100226 | 2019-04-01 | 2019-04-01–2019-04-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1107907 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108092 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1115541 | 2019-05-03 | 2019-05-01–2019-05-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1115522 | 2019-05-06 | 2019-04-25–2019-04-25 | TRAINING | IndividualName withheld | $60.00 |
| 1125348 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125537 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1129635 | 2019-05-30 | 2019-05-13–2019-05-13 | JANITORIAL AND MAINT SERV | ST JOHNS BIOMEDICAL LABORATORIES INC | $35.00 |
| 1130477 | 2019-06-04 | 2019-06-01–2019-06-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1137354 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103183 | 2019-04-08 | 2019-03-13–2019-03-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.58 |
| 1103192 | 2019-04-08 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $194.52 |
| 1105171 | 2019-04-11 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $119.96 |
| 1105173 | 2019-04-11 | 2019-04-03–2019-05-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $119.96 |
| 1105174 | 2019-04-11 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $189.95 |
| 1107625 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1107729 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,700.00 |
| 1107730 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 1111819 | 2019-04-22 | 2019-03-27–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.37 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.24 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.25 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.97 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$62.20 |
| 1101050 | 2019-04-08 | 2019-03-22–2019-03-22 | PRINTING & REPRODUCTION | IndividualName withheld | $80.00 |
| 1113613 | 2019-04-25 | 2019-02-28–2019-02-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $429.62 |
| 1114760 | 2019-05-02 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1118816 | 2019-05-08 | 2019-04-26–2019-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line78 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100999 | 2019-04-08 | 2019-03-13–2019-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.00 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.26 |
| 1103197 | 2019-04-09 | 2019-03-05–2019-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.80 |
| 1106258 | 2019-04-17 | 2019-03-03–2019-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$66.20 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $242.30 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $221.30 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $771.50 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $937.80 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $484.60 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1109135 | 2019-04-17 | 2019-01-15–2019-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $658.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| AMR0088224 | 2019-05-14 | 2019-05-13–2019-05-13 | EQUIPMENT PURCHASES | IndividualName withheld | $1,008.49 |
| 1127824 | 2019-05-22 | 2019-03-29–2019-03-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | HELLO DIRECT INC | $605.39 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0087454 | 2019-04-11 | 2019-03-22–2019-03-22 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1106258 | 2019-04-17 | 2019-03-22–2019-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $12.58 |
| 1112562 | 2019-04-29 | 2019-03-07–2019-04-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1112857 | 2019-04-29 | 2019-04-05–2019-04-05 | WATER | IndividualName withheld | $23.69 |
| 1112863 | 2019-04-29 | 2019-04-05–2019-04-19 | WATER | IndividualName withheld | $81.56 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $26.92 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $31.92 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.69 |
| 1115266 | 2019-05-06 | 2019-03-07–2019-03-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $10.37 |