3rows
$224.60paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$388,529.652019 HON. MICHAEL WALTZ ($15,206.95) · 2020 HON. MICHAEL WALTZ ($373,322.70) · Median member: $323,093.34
2020 so far$708,175.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $295,287.51 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL WALTZ | 2019 | $15,206.95 |
| 2020 HON. MICHAEL WALTZ | 2020 | $373,322.70 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,287.51 |
| 2 | Contractual services | Itemized | $4,812.50 |
| 3 | Rent, communications and utilities | Itemized | $25,795.72 |
| 4 | Printing and franked mail | Itemized | $46,935.71 |
| 5 | Travel | Itemized | $6,417.54 |
| 6 | Equipment | Itemized | $5,017.93 |
| 7 | Supplies and materials | Itemized | $4,262.74 |
| Member total | $388,529.65 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 3 | $40,250.00 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| CONSTITUENT SERVICES | 2 | $31,775.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,250.00 |
| DISTRICT DIRECTOR | 1 | $28,999.99 |
| SENIOR ADVISOR & COMMUNICATION | 1 | $24,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $18,874.99 |
| OFFICE MANAGER | 1 | $18,750.01 |
| PART-TIME EMPLOYEE | 1 | $12,737.50 |
| PRESS ASSISTANT | 1 | $11,999.99 |
| FIELD REPRESENTATIVE | 1 | $10,250.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,150.00 |
| Payroll total | 18 | $295,287.51 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277303 | 2020-04-02 | 2020-04-01–2020-04-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1285410 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1286224 | 2020-04-22 | 2020-04-13–2020-04-13 | JANITORIAL AND MAINT SERV | ST JOHNS BIOMEDICAL LABORATORIES INC | $35.00 |
| 1288406 | 2020-04-30 | 2020-05-01–2020-05-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1289844 | 2020-05-07 | 2020-04-07–2020-05-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-HUGH HEWITT ONLINE | $7.50 |
| 1292972 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1297521 | 2020-06-02 | 2020-06-01–2020-06-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1303036 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1307771 | 2020-06-30 | 2020-07-01–2020-07-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280382 | 2020-04-10 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $119.97 |
| 1281166 | 2020-04-13 | 2020-04-03–2020-05-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $119.97 |
| 1281168 | 2020-04-13 | 2020-04-02–2020-05-01 | UTILITIES | BRIGHT HOUSE NETWORKS | $184.96 |
| 1284593 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1284666 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,700.00 |
| 1284667 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 1285559 | 2020-04-21 | 2020-03-16–2020-04-15 | UTILITIES | IndividualName withheld | $62.54 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $209.74 |
Printing and franked mail, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,823.47 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.13 |
| 1297637 | 2020-05-29 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,188.47 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | FRANKED MAIL | 〃 | $6,617.78 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.10 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$63.40 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,396.35 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.10 |
| 1279708 | 2020-04-13 | 2020-03-01–2020-03-31 | ADVERTISEMENTS | COMPASS STRATEGIES POLITICAL CONSULTING | $7,500.00 |
| 1285557 | 2020-04-21 | 2020-03-31–2020-04-14 | PRINTING & REPRODUCTION | FRANKING SERVICES LLC | $5,337.48 |
Travel, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276023 | 2020-04-01 | 2020-03-03–2020-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.80 |
| 1277580 | 2020-04-02 | 2020-03-03–2020-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.20 |
| 1281023 | 2020-04-15 | 2020-03-07–2020-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $475.40 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $448.80 |
| 〃 | 〃 | 2020-03-22–2020-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2020-04-03–2020-04-03 | COMMERCIAL TRANSPORTATION | 〃 | $224.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | 〃 | $13.38 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | TAXI/PARKING/TOLLS | 〃 | $11.40 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | TAXI/PARKING/TOLLS | 〃 | $12.75 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1286982 | 2020-04-23 | 2019-12-17–2019-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $1,243.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,598.93 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line56 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277580 | 2020-04-02 | 2020-03-04–2020-03-11 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1278888 | 2020-04-14 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6T1704EA3 | $89.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CU2XC5793 | $132.98 |
| 〃 | 〃 | 2020-03-20–2020-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE CONGRESS | $114.48 |
| 〃 | 〃 | 2020-03-07–2020-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HUGH HEWITT ONLINE | $7.50 |
| 〃 | 〃 | 2020-03-09–2020-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2020-03-23–2020-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $15.96 |
| 1281238 | 2020-04-14 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $557.54 |
| 1286229 | 2020-04-22 | 2020-04-19–2020-04-19 | WATER | IndividualName withheld | $4.27 |