Representative · FL · Republican · bioguide W000823
Michael Waltz
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$432,994.342019 HON. MICHAEL WALTZ ($98,141.28) · 2020 HON. MICHAEL WALTZ ($334,853.06) · Median member: $362,416.13
2020 so far$334,853.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $270,892.44 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL WALTZ | 2019 | $98,141.28 |
| 2020 HON. MICHAEL WALTZ | 2020 | $334,853.06 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,892.44 |
| 2 | Contractual services | Itemized | $47,349.48 |
| 3 | Rent, communications and utilities | Itemized | $16,776.24 |
| 4 | Printing and franked mail | Itemized | $38,940.92 |
| 5 | Travel | Itemized | $6,926.55 |
| 6 | Equipment | Itemized | $29,327.27 |
| 7 | Supplies and materials | Itemized | $22,781.44 |
| Member total | $432,994.34 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,934.67 |
| LEGISLATIVE CORRESPONDENT | 5 | $30,833.34 |
| DISTRICT DIRECTOR | 2 | $27,774.99 |
| CONSTITUENT SERVICES | 4 | $26,775.00 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| SENIOR ADVISOR & COMMUNICATION | 1 | $20,777.77 |
| FIELD REPRESENTATIVE | 3 | $19,536.94 |
| DIRECTOR OF CONSTITUTENT SVCS | 2 | $16,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| OFFICE MANAGER | 2 | $15,416.67 |
| PART-TIME EMPLOYEE | 2 | $10,237.50 |
| PRESS ASSISTANT | 2 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,758.34 |
| STAFF ASSISTANT | 2 | $2,500.00 |
| other titles | 1 | $472.22 |
| Payroll total | 37 | $270,892.44 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235314 | 2020-01-13 | 2020-01-01–2020-01-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1243269 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1250868 | 2020-02-07 | 2020-02-01–2020-02-29 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1257339 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1260573 | 2020-02-25 | 2020-02-18–2020-02-18 | SECURITY SERVICE | IndividualName withheld | $75.00 |
| 1263971 | 2020-03-04 | 2020-03-01–2020-03-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1264299 | 2020-03-10 | 2020-03-02–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox GMRTD2D2FRTT | $450.00 |
| 1271241 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1235302 | 2020-01-13 | 2019-12-01–2019-12-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1236020 | 2020-01-15 | 2019-11-11–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $19,200.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241932 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1242037 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,700.00 |
| 1242038 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 1243552 | 2020-01-28 | 2020-01-03–2020-02-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $119.97 |
| MED0095091 | 2020-01-29 | 2020-01-17–2020-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $45.00 |
| 1249721 | 2020-02-06 | 2020-01-13–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.66 |
| 1252984 | 2020-02-14 | 2020-01-21–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.32 |
| 1256384 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1256478 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,700.00 |
| 1256479 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
Printing and franked mail, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,525.81 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.64 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,279.06 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.14 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$43.05 |
| 1239137 | 2020-01-17 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1249718 | 2020-02-06 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1251690 | 2020-02-10 | 2020-01-16–2020-01-16 | PRINTING & REPRODUCTION | FRANKING SERVICES LLC | $121.75 |
Travel, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250220 | 2020-02-06 | 2020-01-07–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.60 |
| 1250757 | 2020-02-06 | 2020-01-08–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $485.88 |
| 1252149 | 2020-02-12 | 2020-01-03–2020-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$60.01 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | COMMERCIAL TRANSPORTATION | 〃 | $1,023.60 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $475.40 |
| 〃 | 〃 | 2020-01-03–2020-01-05 | CAR RENTAL | 〃 | $129.27 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | GASOLINE | 〃 | $19.68 |
| 〃 | 〃 | 2020-01-03–2020-01-03 | TAXI/PARKING/TOLLS | 〃 | $16.24 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | TAXI/PARKING/TOLLS | 〃 | $14.44 |
Equipment, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1249903 | 2020-02-07 | 2020-01-21–2020-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US OV5684E53 | $298.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1264299 | 2020-03-10 | 2020-02-13–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1235159 | 2020-01-02 | 2019-11-04–2019-11-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,511.02 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,195.55 |
| 1240585 | 2020-01-15 | 2019-12-17–2019-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $909.56 |
| 1240603 | 2020-01-15 | 2019-12-19–2019-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,101.67 |
| 1241342 | 2020-01-16 | 2020-01-10–2020-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,435.13 |
Supplies and materials, line by line74 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $680.85 |
| 1248905 | 2020-02-06 | 2020-01-10–2020-01-10 | WATER | IndividualName withheld | $18.23 |
| 1248910 | 2020-02-06 | 2020-01-10–2020-01-24 | WATER | IndividualName withheld | $70.08 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | FOOD & BEVERAGE | IndividualName withheld | $19.43 |
| 1250757 | 2020-02-06 | 2020-01-08–2020-01-08 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1249903 | 2020-02-07 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3M0ZQ4MR3 | $25.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US S922Z8923 | $109.80 |
| 〃 | 〃 | 2020-01-20–2020-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 〃 | 〃 | 2020-01-07–2020-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HUGH HEWITT ONLINE | $7.50 |