6rows
$391.62paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$293,774.692019 HON. MICHAEL WALTZ ($293,774.69) · Median member: $304,159.70
2019 so far$910,765.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $247,651.11 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL WALTZ | 2019 | $293,774.69 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,651.11 |
| 2 | Contractual services | Itemized | $10,840.00 |
| 3 | Rent, communications and utilities | Itemized | $13,393.72 |
| 4 | Printing and franked mail | Itemized | $4,937.43 |
| 5 | Travel | Itemized | $9,382.18 |
| 6 | Equipment | Itemized | $2,379.64 |
| 7 | Supplies and materials | Itemized | $5,190.61 |
| Member total | $293,774.69 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,485.83 |
| CONSTITUENT SERVICES | 2 | $26,775.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $16,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,833.34 |
| OFFICE MANAGER | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $10,237.50 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $3,111.11 |
| Payroll total | 21 | $247,651.11 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145192 | 2019-07-02 | 2019-07-01–2019-07-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1152167 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152355 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1157542 | 2019-07-30 | 2019-07-12–2019-07-12 | JANITORIAL AND MAINT SERV | MASSEY SERVICES INC | $250.00 |
| 1159718 | 2019-07-31 | 2019-08-01–2019-08-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1167496 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167683 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181266 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181453 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145190 | 2019-07-02 | 2019-06-10–2019-06-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.94 |
| 1148912 | 2019-07-11 | 2019-07-02–2019-08-01 | UTILITIES | BRIGHT HOUSE NETWORKS | $149.96 |
| 1148923 | 2019-07-11 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $89.97 |
| 1148937 | 2019-07-11 | 2019-06-18–2019-06-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.98 |
| 1148940 | 2019-07-11 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $798.25 |
| 1150709 | 2019-07-15 | 2019-07-03–2019-08-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $89.97 |
| 1150125 | 2019-07-16 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.94 |
| 1151896 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1151992 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,700.00 |
| 1151993 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.86 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.31 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$66.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.26 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| PIX0090211 | 2019-07-29 | 2019-07-01–2019-07-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.40 |
| 1160227 | 2019-08-01 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1166759 | 2019-08-16 | 2019-07-01–2019-07-31 | ADVERTISEMENTS | COMPASS STRATEGIES POLITICAL CONSULTING | $4,250.00 |
| 1171948 | 2019-08-26 | 2019-08-15–2019-08-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1185453 | 2019-09-23 | 2019-09-12–2019-09-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line75 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146621 | 2019-07-09 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.50 |
| 1146762 | 2019-07-09 | 2019-06-01–2019-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.20 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1148971 | 2019-07-16 | 2019-07-02–2019-07-04 | GASOLINE | HON. MICHAEL WALTZ | $72.71 |
| 1150718 | 2019-07-16 | 2019-07-09–2019-07-09 | MEALS | HON. MICHAEL WALTZ | $11.88 |
| 1150799 | 2019-07-23 | 2019-05-28–2019-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.30 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $223.30 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $62.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $223.30 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $223.30 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1164146 | 2019-08-09 | 2019-07-29–2019-07-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,534.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.09 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.41 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $31.92 |
| 1146621 | 2019-07-09 | 2019-06-05–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1148886 | 2019-07-11 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M699H7SU2 AMZN | $12.99 |
| 〃 | 〃 | 2019-06-17–2019-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 1150799 | 2019-07-23 | 2019-06-01–2019-06-01 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $333.56 |
| 1157544 | 2019-07-29 | 2019-06-28–2019-06-28 | WATER | IndividualName withheld | $25.26 |
| 1157543 | 2019-07-30 | 2019-06-28–2019-07-12 | WATER | IndividualName withheld | $54.64 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $45.96 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $31.92 |