4rows
$624.42paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$380,435.742019 HON. MICHAEL WALTZ ($150.00) · 2020 HON. MICHAEL WALTZ ($2,556.01) · 2021 HON. MICHAEL WALTZ ($377,729.73) · Median member: $317,580.04
2021 so far$671,163.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $327,812.52 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL WALTZ | 2019 | $150.00 |
| 2020 HON. MICHAEL WALTZ | 2020 | $2,556.01 |
| 2021 HON. MICHAEL WALTZ | 2021 | $377,729.73 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,812.52 |
| 2 | Contractual services | Itemized | $12,059.00 |
| 3 | Rent, communications and utilities | Itemized | $17,874.68 |
| 4 | Printing and franked mail | Itemized | $112.49 |
| 5 | Travel | Itemized | $11,981.87 |
| 6 | Equipment | Itemized | $2,708.44 |
| 7 | Supplies and materials | Itemized | $7,886.74 |
| Member total | $380,435.74 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $37,665.00 |
| COMMUNICATIONS DIRECTOR | 1 | $34,000.00 |
| CONSTITUENT SERVICES | 2 | $31,775.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $31,249.99 |
| DISTRICT DIRECTOR | 1 | $28,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| OFFICE MANAGER | 1 | $18,250.01 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $17,625.00 |
| EXECUTIVE ASSISTANT | 1 | $16,249.99 |
| PRESS ASSISTANT | 1 | $15,000.01 |
| PART-TIME EMPLOYEE | 1 | $12,237.50 |
| FIELD REPRESENTATIVE | 1 | $10,250.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,260.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.01 |
| other titles | 1 | $3,000.00 |
| Payroll total | 24 | $327,812.52 |
Contractual services, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404385 | 2021-04-08 | 2021-04-01–2021-04-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1408081 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408082 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1414810 | 2021-05-05 | 2021-05-01–2021-05-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1418601 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418602 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1422875 | 2021-05-20 | 2021-05-17–2021-05-17 | JANITORIAL AND MAINT SERV | ST JOHNS BIOMEDICAL LABORATORIES INC | $70.00 |
| 1423538 | 2021-05-25 | 2021-05-03–2021-05-03 | SECURITY SERVICE | IndividualName withheld | $90.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404393 | 2021-04-08 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $900.71 |
| 1406603 | 2021-04-14 | 2021-01-19–2021-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.65 |
| 1406529 | 2021-04-15 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $119.97 |
| 1406531 | 2021-04-15 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $79.98 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $104.98 |
| 1406533 | 2021-04-15 | 2021-04-03–2021-05-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $119.97 |
| 1406595 | 2021-04-15 | 2021-03-09–2021-03-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $58.35 |
| 1406599 | 2021-04-15 | 2021-03-09–2021-03-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.10 |
| 1406607 | 2021-04-15 | 2021-02-23–2021-02-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.56 |
| 1408049 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.20 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$80.25 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.34 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.20 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$52.65 |
| 1409466 | 2021-04-20 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1412407 | 2021-04-22 | 2021-04-15–2021-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $36.55 |
| MED0106807 | 2021-05-27 | 2021-05-14–2021-05-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| MED0107482 | 2021-06-28 | 2021-06-01–2021-06-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402803 | 2021-04-01 | 2021-03-21–2021-03-25 | LODGING | IndividualName withheld | $2,033.65 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $328.36 |
| 〃 | 〃 | 2021-03-22–2021-03-25 | CAR RENTAL | IndividualName withheld | $960.84 |
| 〃 | 〃 | 2021-03-21–2021-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $123.32 |
| 1403174 | 2021-04-12 | 2021-03-21–2021-03-24 | CAR RENTAL | CITI PCARD-ENTERPRISE RENT-A-CAR | $441.78 |
| 1406526 | 2021-04-15 | 2021-03-05–2021-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $237.40 |
| 〃 | 〃 | 2021-03-06–2021-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $157.20 |
| 〃 | 〃 | 2021-03-18–2021-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $532.80 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | MEALS | 〃 | $12.69 |
| 1413911 | 2021-04-29 | 2021-03-31–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.28 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1416794 | 2021-05-10 | 2021-02-08–2021-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,794.24 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $326.20 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line72 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403174 | 2021-04-12 | 2021-02-24–2021-02-24 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 9O3TI08O3 | $26.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US B72GX3H63 | $377.99 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Q11MU7LJ3 | $75.41 |
| 〃 | 〃 | 2021-01-31–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime | −$12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime S24HN9U83 | $12.99 |
| 〃 | 〃 | 2021-03-05–2022-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $199.00 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | HABITATION EXPENSE | CITI PCARD-CGI GREAT BIG CANVAS | $1,737.22 |
| 〃 | 〃 | 2021-03-21–2021-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_congres | $114.48 |
| 〃 | 〃 | 2021-03-07–2021-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HUGH HEWITT ONLINE | $7.50 |