4rows
$546.72paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$356,482.322019 HON. MICHAEL WALTZ ($485.00) · 2020 HON. MICHAEL WALTZ ($62,563.45) · 2021 HON. MICHAEL WALTZ ($293,433.87) · Median member: $322,248.92
2021 so far$293,433.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $271,173.06 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL WALTZ | 2019 | $485.00 |
| 2020 HON. MICHAEL WALTZ | 2020 | $62,563.45 |
| 2021 HON. MICHAEL WALTZ | 2021 | $293,433.87 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,173.06 |
| 2 | Contractual services | Itemized | $21,417.75 |
| 3 | Rent, communications and utilities | Itemized | $17,770.42 |
| 4 | Printing and franked mail | Itemized | $32,495.35 |
| 5 | Travel | Itemized | $4,398.91 |
| 6 | Equipment | Itemized | $1,553.00 |
| 7 | Supplies and materials | Itemized | $7,673.83 |
| Member total | $356,482.32 |
Staff, by title32 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| CONSTITUENT SERVICES | 4 | $26,775.00 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $23,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| DIRECTOR OF CONSTITUTENT SVCS | 2 | $21,927.21 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,666.67 |
| OFFICE MANAGER | 2 | $16,250.01 |
| EXECUTIVE ASSISTANT | 2 | $13,749.99 |
| PRESS ASSISTANT | 2 | $10,833.33 |
| PART-TIME EMPLOYEE | 2 | $10,237.50 |
| FIELD REPRESENTATIVE | 2 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,400.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| Payroll total | 32 | $271,173.06 |
Contractual services, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371326 | 2021-01-06 | 2021-01-01–2021-01-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1374978 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374979 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1381147 | 2021-02-02 | 2021-02-01–2021-02-28 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1385623 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385624 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1391779 | 2021-03-02 | 2021-03-01–2021-03-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1391333 | 2021-03-03 | 2020-11-17–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,250.00 |
| 1392560 | 2021-03-05 | 2021-03-02–2021-03-02 | JANITORIAL AND MAINT SERV | A1 RELIABLE AIR CONDITIONING INC | $399.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373674 | 2021-01-12 | 2021-01-03–2021-02-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $119.97 |
| 1374946 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 1375759 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1383325 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,734.00 |
| 1385591 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 1386451 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1386586 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,734.00 |
| 1384402 | 2021-02-18 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $119.97 |
| 1384403 | 2021-02-18 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $79.98 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $104.98 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.95 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.55 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$52.70 |
| 1379680 | 2021-01-28 | 2021-01-11–2021-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $258.00 |
| 1379782 | 2021-01-28 | 2021-01-11–2021-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $206.00 |
| 1395563 | 2021-03-15 | 2021-02-17–2021-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1401487 | 2021-03-24 | 2021-03-17–2021-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.35 |
Travel, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376262 | 2021-01-22 | 2021-01-14–2021-01-14 | TAXI/PARKING/TOLLS | HON. MICHAEL WALTZ | $57.65 |
| 1381819 | 2021-02-05 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $375.40 |
| 〃 | 〃 | 2021-01-14–2021-01-22 | CAR RENTAL | 〃 | $1,028.95 |
| 1382799 | 2021-02-08 | 2021-02-04–2021-02-04 | TAXI/PARKING/TOLLS | HON. MICHAEL WALTZ | $29.28 |
| 1384481 | 2021-02-19 | 2021-01-14–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.64 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.62 |
| 1392754 | 2021-03-05 | 2021-02-11–2021-02-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.40 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $424.41 |
| 〃 | 〃 | 2021-02-16–2021-02-16 | MEALS | 〃 | $32.94 |
| 〃 | 〃 | 2021-02-08–2021-02-11 | TAXI/PARKING/TOLLS | 〃 | $96.00 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1372320 | 2021-01-12 | 2020-12-08–2020-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US QJ5GG3CZ3 | $965.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379673 | 2021-01-28 | 2021-01-22–2021-01-22 | WATER | IndividualName withheld | $27.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $19.26 |
| 1379675 | 2021-01-28 | 2021-01-24–2021-01-24 | WATER | IndividualName withheld | $4.27 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.00 |
| 1383891 | 2021-02-16 | 2021-01-19–2021-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM NP0VW15I3 AMZN | $438.67 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com LG76M7CI3 | $81.78 |
| 〃 | 〃 | 2021-01-21–2021-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-01-02–2021-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_congres | $92.73 |
| 〃 | 〃 | 2021-01-07–2021-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HUGH HEWITT ONLINE | $7.50 |