3rows
$59.74paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$395,907.012019 HON. MICHAEL WALTZ ($395,907.01) · Median member: $368,947.66
2019 so far$1,306,672.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $313,701.11 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL WALTZ | 2019 | $395,907.01 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,701.11 |
| 2 | Contractual services | Itemized | $10,475.00 |
| 3 | Rent, communications and utilities | Itemized | $13,402.46 |
| 4 | Printing and franked mail | Itemized | $43,998.84 |
| 5 | Travel | Itemized | $9,273.49 |
| 6 | Equipment | Itemized | $1,301.75 |
| 7 | Supplies and materials | Itemized | $3,754.36 |
| Member total | $395,907.01 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,485.83 |
| CONSTITUENT SERVICES | 2 | $35,775.00 |
| DISTRICT DIRECTOR | 1 | $33,774.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $32,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $29,150.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $20,874.99 |
| OFFICE MANAGER | 1 | $18,749.99 |
| PART-TIME EMPLOYEE | 1 | $13,237.50 |
| FIELD REPRESENTATIVE | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| PRESS ASSISTANT | 1 | $8,352.77 |
| FINANCIAL ADMINISTRATOR | 1 | $7,000.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $3,333.33 |
| other titles | 2 | $2,466.67 |
| Payroll total | 19 | $313,701.11 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187030 | 2019-10-03 | 2019-09-21–2019-09-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $50.00 |
| 1189587 | 2019-10-04 | 2019-09-01–2019-09-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1197078 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197984 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1206800 | 2019-11-07 | 2019-10-01–2019-10-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1206801 | 2019-11-07 | 2019-11-01–2019-11-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1212020 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212918 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1226725 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227622 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193489 | 2019-10-11 | 2019-09-05–2019-09-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.21 |
| 1196627 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1196724 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,760.00 |
| 1196725 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 1195981 | 2019-10-18 | 2019-09-17–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $33.03 |
| 1195985 | 2019-10-21 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $815.15 |
| 1201391 | 2019-10-24 | 2019-10-03–2019-11-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $89.97 |
| 1201392 | 2019-10-24 | 2019-10-02–2019-11-01 | UTILITIES | BRIGHT HOUSE NETWORKS | $149.96 |
| 1201393 | 2019-10-24 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $89.97 |
| 1201405 | 2019-10-24 | 2019-09-16–2019-10-16 | UTILITIES | IndividualName withheld | $83.10 |
Printing and franked mail, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.13 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $966.39 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,943.01 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $416.85 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $556.78 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.49 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1187599 | 2019-10-01 | 2019-05-31–2019-09-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $17.52 |
Travel, line by line70 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189330 | 2019-10-07 | 2019-09-17–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.80 |
| 1189594 | 2019-10-08 | 2019-08-26–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.85 |
| 1191978 | 2019-10-10 | 2019-09-20–2019-09-20 | MEALS | HON. MICHAEL WALTZ | $11.28 |
| 〃 | 〃 | 2019-09-17–2019-09-30 | TAXI/PARKING/TOLLS | 〃 | $24.14 |
| 1194916 | 2019-10-21 | 2019-09-01–2019-09-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $198.30 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | COMMERCIAL TRANSPORTATION | 〃 | $182.50 |
| 〃 | 〃 | 2019-08-29–2019-08-30 | LODGING | 〃 | $282.24 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | MEALS | 〃 | $44.63 |
| 〃 | 〃 | 2019-08-25–2019-08-28 | CAR RENTAL | 〃 | $269.06 |
| 〃 | 〃 | 2019-09-01–2019-09-01 | GASOLINE | 〃 | $20.41 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1204739 | 2019-10-31 | 2019-10-22–2019-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $532.71 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1208030 | 2019-11-12 | 2019-10-12–2019-10-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.04 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187924 | 2019-10-03 | 2019-06-03–2019-06-03 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $332.56 |
| 1187925 | 2019-10-03 | 2019-06-03–2019-06-03 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $368.33 |
| 1188895 | 2019-10-04 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $83.05 |
| 1189330 | 2019-10-07 | 2019-08-30–2019-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.94 |
| 1190280 | 2019-10-10 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 8M2QC5CQ3 AMZN | $17.84 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ML48D9QH3 | $39.95 |
| 〃 | 〃 | 2019-09-20–2019-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_congres | $101.76 |
| 1193479 | 2019-10-15 | 2019-09-20–2019-09-20 | WATER | IndividualName withheld | $37.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.98 |