5rows
$634.43paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$418,992.312021 HON. MICHAEL WALTZ ($418,992.31) · Median member: $402,356.41
2021 so far$1,449,052.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $343,327.05 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL WALTZ | 2021 | $418,992.31 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,327.05 |
| 2 | Contractual services | Itemized | $13,233.48 |
| 3 | Rent, communications and utilities | Itemized | $16,137.68 |
| 4 | Printing and franked mail | Itemized | $32,068.85 |
| 5 | Travel | Itemized | $8,123.33 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $5,513.92 |
| Member total | $418,992.31 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,467.33 |
| COMMUNICATIONS DIRECTOR | 1 | $36,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,000.00 |
| CONSTITUENT SERVICES | 2 | $35,775.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $35,666.66 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,916.66 |
| EXECUTIVE ASSISTANT | 1 | $18,249.99 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $17,625.00 |
| PRESS ASSISTANT | 1 | $17,000.01 |
| PART-TIME EMPLOYEE | 1 | $13,237.50 |
| FIELD REPRESENTATIVE | 1 | $12,750.01 |
| STAFF ASSISTANT | 1 | $10,222.22 |
| FINANCIAL ADMINISTRATOR | 1 | $7,000.01 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $5,416.67 |
| Payroll total | 17 | $343,327.05 |
Contractual services, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472631 | 2021-10-05 | 2021-03-11–2021-03-25 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $500.00 |
| 1472905 | 2021-10-05 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE_congres | $114.48 |
| 1473148 | 2021-10-05 | 2021-10-01–2021-10-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477483 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478809 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1481876 | 2021-10-25 | 2021-09-22–2021-09-22 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $500.00 |
| 1484820 | 2021-11-03 | 2021-11-01–2021-11-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1488020 | 2021-11-16 | 2021-10-26–2021-10-26 | JANITORIAL AND MAINT SERV | A1 RELIABLE AIR CONDITIONING INC | $304.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472689 | 2021-10-05 | 2021-09-07–2021-09-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.60 |
| 1472905 | 2021-10-05 | 2021-09-22–2022-09-21 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-DIALPAD MEETINGS | $572.40 |
| 1472896 | 2021-10-06 | 2021-09-15–2021-09-15 | UTILITIES | CITIBANK GOV CARD SERVICE | $5.99 |
| 1473789 | 2021-10-07 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $934.82 |
| 1476088 | 2021-10-14 | 2021-10-01–2021-10-31 | UTILITIES | TIME WARNER CABLE | $72.98 |
| 1476277 | 2021-10-14 | 2021-10-02–2021-11-01 | FRANKABLE TELECOM/TELETOWNHALL | BRIGHT HOUSE NETWORKS | $79.98 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $114.98 |
| 1476279 | 2021-10-14 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | BRIGHT HOUSE NETWORKS | $119.97 |
| 1476282 | 2021-10-14 | 2021-10-03–2021-11-02 | FRANKABLE TELECOM/TELETOWNHALL | BRIGHT HOUSE NETWORKS | $119.97 |
| 1477451 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ORANGE | $100.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.60 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,568.57 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,674.17 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.08 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$42.05 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,838.72 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$64.05 |
| 1483980 | 2021-11-01 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | FRANKING SERVICES LLC | $926.33 |
| 1483983 | 2021-11-01 | 2021-10-01–2021-10-31 | FRANKABLE PRINTING & REPROD | FRANKING SERVICES LLC | $4,446.52 |
Travel, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472896 | 2021-10-06 | 2021-07-12–2021-07-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $280.20 |
| 〃 | 〃 | 2021-07-13–2021-07-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $280.20 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.40 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.00 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.40 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $458.40 |
| 〃 | 〃 | 2021-08-27–2021-08-30 | CAR RENTAL | 〃 | $342.31 |
| 〃 | 〃 | 2021-09-15–2021-09-18 | CAR RENTAL | 〃 | $360.40 |
| 1476267 | 2021-10-14 | 2021-10-09–2021-10-09 | TAXI/RIDE SHARE | HON. MICHAEL WALTZ | $17.92 |
| 1479825 | 2021-10-21 | 2021-10-18–2021-10-18 | TAXI/RIDE SHARE | HON. MICHAEL WALTZ | $94.50 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line61 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472905 | 2021-10-05 | 2021-08-26–2021-08-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.57 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G10S06L2 AMZN | $207.26 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 251XJ9W42 | $36.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G04R9XB0 | $14.37 |
| 〃 | 〃 | 2021-09-20–2021-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-09-07–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HUGH HEWITT ONLINE | $7.50 |
| 〃 | 〃 | 2021-09-22–2021-10-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2021-09-20–2021-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-09-07–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $27.72 |
| 〃 | 〃 | 2021-09-05–2021-10-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.99 |