2rows
$82.10paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$291,463.862019 HON. MICHAEL WALTZ ($81.60) · 2020 HON. MICHAEL WALTZ ($291,382.26) · Median member: $321,766.04
2020 so far$999,558.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $260,887.51 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL WALTZ | 2019 | $81.60 |
| 2020 HON. MICHAEL WALTZ | 2020 | $291,382.26 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,887.51 |
| 2 | Contractual services | Itemized | $5,064.52 |
| 3 | Rent, communications and utilities | Itemized | $12,583.38 |
| 4 | Printing and franked mail | Itemized | $3,902.11 |
| 5 | Travel | Itemized | $4,509.28 |
| 6 | Equipment | Itemized | $2,398.22 |
| 7 | Supplies and materials | Itemized | $2,118.84 |
| Member total | $291,463.86 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $33,750.00 |
| CONSTITUENT SERVICES | 2 | $26,775.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR ADVISOR & COMMUNICATION | 1 | $21,249.99 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $16,374.99 |
| OFFICE MANAGER | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $10,237.50 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,750.00 |
| TEMPORARY EMPLOYEE | 2 | $1,500.00 |
| Payroll total | 20 | $260,887.51 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313274 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1319207 | 2020-08-03 | 2020-08-01–2020-08-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1319979 | 2020-08-05 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE_congressma | $101.76 |
| 1323618 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1327930 | 2020-08-26 | 2020-08-25–2020-08-25 | SECURITY SERVICE | IndividualName withheld | $169.00 |
| 1330015 | 2020-09-08 | 2020-07-01–2020-07-31 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Google LLC GSUITE_congres | $113.76 |
| 1333872 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307906 | 2020-07-02 | 2020-06-07–2020-07-06 | UTILITIES | CITI PCARD-HUGH HEWITT ONLINE | $7.50 |
| 1310922 | 2020-07-13 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $119.97 |
| 1310924 | 2020-07-13 | 2020-07-02–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $79.98 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $104.98 |
| 1310925 | 2020-07-13 | 2020-07-03–2020-08-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $119.97 |
| 1312415 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1312488 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,700.00 |
| 1312489 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 1315938 | 2020-07-21 | 2020-06-16–2020-07-16 | UTILITIES | IndividualName withheld | $69.63 |
| 1315948 | 2020-07-21 | 2020-07-12–2020-07-12 | UTILITIES | HON. MICHAEL WALTZ | $16.00 |
Printing and franked mail, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.20 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.90 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$58.55 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,822.94 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.75 |
| 1327109 | 2020-08-25 | 2020-08-17–2020-08-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| MED0100217 | 2020-08-26 | 2020-07-27–2020-08-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.30 |
| 1330668 | 2020-09-09 | 2020-08-18–2020-08-18 | PRINTING & REPRODUCTION | FRANKING SERVICES LLC | $120.14 |
| 1330673 | 2020-09-09 | 2020-08-19–2020-08-19 | PRINTING & REPRODUCTION | FRANKING SERVICES LLC | $124.04 |
Travel, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310289 | 2020-07-14 | 2020-06-11–2020-06-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $438.94 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $380.98 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | TAXI/PARKING/TOLLS | 〃 | $1.00 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | TAXI/PARKING/TOLLS | 〃 | $9.93 |
| 〃 | 〃 | 2020-05-30–2020-05-30 | TAXI/PARKING/TOLLS | 〃 | $8.53 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | TAXI/PARKING/TOLLS | 〃 | $9.16 |
| 〃 | 〃 | 2020-06-08–2020-06-10 | TAXI/PARKING/TOLLS | 〃 | $1.00 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | TAXI/PARKING/TOLLS | 〃 | $16.97 |
| 1315948 | 2020-07-21 | 2020-07-17–2020-07-17 | TAXI/PARKING/TOLLS | HON. MICHAEL WALTZ | $66.10 |
| 1316299 | 2020-07-22 | 2020-07-01–2020-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.90 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1338693 | 2020-09-29 | 2020-08-27–2020-08-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $830.82 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $150.40 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $829.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307906 | 2020-07-02 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MY2GI6DG2 | $41.78 |
| 〃 | 〃 | 2020-06-21–2020-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE CONGRESS | $112.83 |
| 〃 | 〃 | 2020-06-01–2020-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-06-15–2020-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $15.96 |
| 1311536 | 2020-07-15 | 2020-07-12–2020-07-12 | WATER | IndividualName withheld | $27.68 |
| 1311539 | 2020-07-17 | 2020-07-12–2020-07-12 | WATER | IndividualName withheld | $4.27 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $332.49 |
| 1319979 | 2020-08-05 | 2020-07-18–2020-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZMagzneExp MV26F6XP1 | $189.00 |