1rows
$56.39paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$388,839.252019 HON. MICHAEL WALTZ ($494.62) · 2020 HON. MICHAEL WALTZ ($388,344.63) · Median member: $373,877.00
2020 so far$1,387,902.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $344,759.73 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL WALTZ | 2019 | $494.62 |
| 2020 HON. MICHAEL WALTZ | 2020 | $388,344.63 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,759.73 |
| 2 | Contractual services | Itemized | $4,770.00 |
| 3 | Rent, communications and utilities | Itemized | $13,450.20 |
| 4 | Printing and franked mail | Itemized | $4,274.95 |
| 5 | Travel | Itemized | $6,374.08 |
| 6 | Equipment | Itemized | $687.00 |
| 7 | Supplies and materials | Itemized | $14,523.29 |
| Member total | $388,839.25 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $36,000.00 |
| CONSTITUENT SERVICES | 2 | $35,775.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,091.67 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $25,374.99 |
| OFFICE MANAGER | 1 | $21,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| SENIOR ADVISOR & COMMUNICATION | 1 | $21,055.55 |
| EXECUTIVE ASSISTANT | 1 | $17,749.99 |
| PRESS ASSISTANT | 1 | $13,999.99 |
| PART-TIME EMPLOYEE | 1 | $13,237.50 |
| SENIOR ADVISOR & COMMUNICATION (OTHER COMPENSATION) | 2 | $12,278.33 |
| FIELD REPRESENTATIVE | 1 | $11,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 3 | $5,196.67 |
| Payroll total | 21 | $344,759.73 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338963 | 2020-10-01 | 2020-09-01–2020-09-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1339313 | 2020-10-01 | 2020-10-01–2020-10-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1344353 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1348469 | 2020-10-28 | 2020-11-01–2020-11-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1354080 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1358651 | 2020-11-30 | 2020-12-01–2020-12-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1365011 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342585 | 2020-10-15 | 2020-10-03–2020-11-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $119.97 |
| 1342599 | 2020-10-15 | 2020-10-02–2020-11-01 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $79.98 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $104.98 |
| 1342605 | 2020-10-15 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $119.97 |
| 1343488 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1343558 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,700.00 |
| 1343559 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 1344516 | 2020-10-20 | 2020-09-16–2020-10-15 | UTILITIES | IndividualName withheld | $58.24 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
Printing and franked mail, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,976.82 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.05 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$43.60 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.62 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.29 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$48.75 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.94 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1338448 | 2020-10-01 | 2020-09-01–2020-09-01 | PRINTING & REPRODUCTION | FRANKING SERVICES LLC | $120.26 |
| 1338521 | 2020-10-01 | 2020-09-22–2020-09-22 | PRINTING & REPRODUCTION | FRANKING SERVICES LLC | $120.23 |
Travel, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339623 | 2020-10-05 | 2020-09-04–2020-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $149.63 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $489.17 |
| 〃 | 〃 | 2020-09-19–2020-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $249.17 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | MEALS | 〃 | $11.75 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | TAXI/PARKING/TOLLS | 〃 | $89.88 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | TAXI/PARKING/TOLLS | 〃 | $5.25 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | TAXI/PARKING/TOLLS | 〃 | $89.88 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | TAXI/PARKING/TOLLS | 〃 | $9.12 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | TAXI/PARKING/TOLLS | 〃 | $9.91 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1339067 | 2020-10-01 | 2019-05-23–2019-05-23 | WARRANTIES | W B MASON COMPANY INC | $99.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338925 | 2020-10-06 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M44TI1HB1 | $361.88 |
| 〃 | 〃 | 2020-09-17–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M45SO9J40 | $495.95 |
| 〃 | 〃 | 2020-09-21–2020-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_congres | $101.76 |
| 〃 | 〃 | 2020-09-07–2020-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HUGH HEWITT ONLINE | $7.50 |
| 〃 | 〃 | 2020-09-21–2020-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-09-08–2020-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $15.96 |
| 1340678 | 2020-10-08 | 2020-10-04–2020-10-04 | WATER | IndividualName withheld | $4.27 |
| 1340682 | 2020-10-08 | 2020-10-04–2020-10-04 | WATER | IndividualName withheld | $27.68 |
| FRM0102001 | 2020-10-29 | 2020-09-17–2020-09-17 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |