4rows
$557.65paid 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 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$361,896.552020 HON. MICHAEL WALTZ ($3,000.00) · 2021 HON. MICHAEL WALTZ ($358,896.55) · Median member: $323,381.05
2021 so far$1,030,060.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $282,387.51 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL WALTZ | 2020 | $3,000.00 |
| 2021 HON. MICHAEL WALTZ | 2021 | $358,896.55 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,387.51 |
| 2 | Contractual services | Itemized | $22,568.75 |
| 3 | Rent, communications and utilities | Itemized | $15,254.65 |
| 4 | Printing and franked mail | Itemized | $20,959.72 |
| 5 | Travel | Itemized | $14,010.18 |
| 6 | Equipment | Itemized | $3,715.08 |
| 7 | Supplies and materials | Itemized | $3,000.66 |
| Member total | $361,896.55 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| CONSTITUENT SERVICES | 2 | $26,775.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,749.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $17,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| OFFICE MANAGER | 1 | $16,250.01 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $10,237.50 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,500.00 |
| Payroll total | 21 | $282,387.51 |
Contractual services, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437081 | 2021-07-07 | 2021-06-05–2021-07-04 | TRAINING | IndividualName withheld | $4.99 |
| 1442030 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442031 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1449291 | 2021-08-04 | 2021-08-01–2021-08-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1450063 | 2021-08-05 | 2021-07-14–2021-07-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $287.55 |
| 1453513 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1458656 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,121.10 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1458681 | 2021-08-23 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $458.63 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437915 | 2021-07-07 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $901.03 |
| 1440107 | 2021-07-13 | 2021-07-02–2021-08-01 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $79.98 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $114.98 |
| 1440110 | 2021-07-14 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $119.97 |
| 1440093 | 2021-07-16 | 2021-07-03–2021-08-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $119.97 |
| 1441998 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
| 1442825 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1442965 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,734.00 |
| 1445822 | 2021-07-21 | 2021-06-22–2021-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.80 |
| 1445826 | 2021-07-21 | 2021-06-29–2021-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.80 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.40 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.85 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,348.78 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,189.20 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.05 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| MED0108155 | 2021-07-26 | 2021-06-25–2021-06-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.40 |
| 1448373 | 2021-07-29 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $445.12 |
Travel, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437287 | 2021-07-02 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $202.40 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $187.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $519.40 |
| 〃 | 〃 | 2021-06-20–2021-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $148.40 |
| 〃 | 〃 | 2021-06-07–2021-06-10 | CAR RENTAL | 〃 | $1,917.89 |
| 〃 | 〃 | 2021-06-17–2021-06-20 | CAR RENTAL | 〃 | $906.51 |
| 〃 | 〃 | 2021-06-07–2021-06-10 | TAXI/PARKING/TOLLS | 〃 | $6.85 |
| 1443414 | 2021-07-22 | 2021-07-13–2021-07-15 | CAR RENTAL | HON. MICHAEL WALTZ | $482.16 |
| 1449292 | 2021-08-05 | 2021-07-07–2021-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.72 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446586 | 2021-07-27 | 2021-05-18–2021-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,253.13 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $136.25 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1450565 | 2021-08-05 | 2021-07-09–2021-07-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,590.08 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $147.62 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437081 | 2021-07-07 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X6L370W2 | $17.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com 2X4EG89N1 | $115.43 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com 2X9TN41T2 | $127.92 |
| 〃 | 〃 | 2021-06-21–2021-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE CONGRESS | $114.48 |
| 〃 | 〃 | 2021-05-31–2021-05-31 | FOOD & BEVERAGE | CITI PCARD-HILTON GARDEN INN PALM CO | $807.30 |
| 〃 | 〃 | 2021-06-07–2021-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HUGH HEWITT ONLINE | $7.50 |
| 〃 | 〃 | 2021-06-22–2021-07-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2021-05-31–2021-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-06-28–2021-07-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.90 |