2rows
$34.90paid 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 2022
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 2022Oct – Dec 2021Jul – 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$421,602.492021 HON. MICHAEL WALTZ ($82,708.88) · 2022 HON. MICHAEL WALTZ ($338,893.61) · Median member: $383,571.86
2022 so far$338,893.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $302,535.29 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL WALTZ | 2021 | $82,708.88 |
| 2022 HON. MICHAEL WALTZ | 2022 | $338,893.61 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,535.29 |
| 2 | Contractual services | Itemized | $48,404.96 |
| 3 | Rent, communications and utilities | Itemized | $16,676.38 |
| 4 | Printing and franked mail | Itemized | $37,187.68 |
| 5 | Travel | Itemized | $5,205.75 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $11,004.43 |
| Member total | $421,602.49 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,885.27 |
| DEPUTY CHIEF OF STAFF | 2 | $33,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $32,500.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $29,250.00 |
| CONSTITUENT SERVICES | 4 | $29,183.34 |
| DISTRICT DIRECTOR | 2 | $27,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,250.00 |
| DIRECTOR OF CONSTITUTENT SVCS | 2 | $17,625.00 |
| EXECUTIVE ASSISTANT | 2 | $14,833.33 |
| PRESS ASSISTANT | 2 | $13,750.01 |
| PART-TIME EMPLOYEE | 2 | $10,991.67 |
| STAFF ASSISTANT | 2 | $10,866.66 |
| FIELD REPRESENTATIVE | 2 | $9,583.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,400.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| Payroll total | 34 | $302,535.29 |
Contractual services, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520863 | 2022-02-01 | 2022-02-01–2022-02-28 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1521586 | 2022-02-03 | 2022-01-31–2022-01-31 | JANITORIAL AND MAINT SERV | A1 RELIABLE AIR CONDITIONING INC | $304.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1531805 | 2022-03-02 | 2022-03-01–2022-03-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1532022 | 2022-03-02 | 2022-01-24–2022-01-25 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $525.00 |
| 1535092 | 2022-03-11 | 2022-02-18–2022-12-31 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Dropbox VR7SRZFL2NFS | $477.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1543125 | 2022-03-31 | 2022-04-01–2022-04-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1508774 | 2022-01-04 | 2021-11-01–2021-11-16 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,500.00 |
| 1509110 | 2022-01-06 | 2022-01-01–2022-01-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513328 | 2022-01-19 | 2022-01-03–2022-02-02 | FRANKABLE TELECOM/TELETOWNHALL | CHARTER COMMUNICATIONS HOLDINGS LLC | $119.97 |
| MED0112472 | 2022-01-25 | 2022-01-13–2022-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $48.00 |
| 1521639 | 2022-02-03 | 2022-01-07–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $86.56 |
| 1523123 | 2022-02-07 | 2022-01-13–2022-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $43.32 |
| 1523075 | 2022-02-08 | 2022-01-16–2022-02-15 | UTILITIES | CITI PCARD-AT&T MOBILITY EPAY | $78.49 |
| 1524093 | 2022-02-14 | 2022-02-01–2022-02-28 | UTILITIES | TIME WARNER CABLE | $72.98 |
| 1525459 | 2022-02-15 | 2022-01-19–2022-01-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $60.33 |
| 1525797 | 2022-02-16 | 2022-02-03–2022-03-02 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $119.97 |
| 1525798 | 2022-02-16 | 2022-02-01–2022-02-28 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $119.97 |
| 1525802 | 2022-02-16 | 2022-02-02–2022-03-01 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $194.96 |
Printing and franked mail, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.88 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,716.74 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,272.30 |
| 1543094 | 2022-03-30 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.26 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | FRANKED MAIL | 〃 | $13.18 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$39.15 |
| 1519850 | 2022-01-27 | 2022-01-24–2022-01-24 | FRANKABLE PRINTING & REPROD | FRANKING SERVICES LLC | $1,125.68 |
| 1519851 | 2022-01-27 | 2022-01-15–2022-01-15 | FRANKABLE PRINTING & REPROD | FRANKING SERVICES LLC | $3,722.20 |
| 1524944 | 2022-02-14 | 2022-01-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519782 | 2022-01-26 | 2022-01-22–2022-01-22 | TAXI/RIDE SHARE | HON. MICHAEL WALTZ | $17.37 |
| 1520380 | 2022-01-28 | 2022-01-15–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.89 |
| 1523075 | 2022-02-08 | 2022-01-25–2022-01-25 | WI-FI ON TRAVEL | CITI PCARD-SWA INFLIGHT WIFI | $8.00 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | WI-FI ON TRAVEL | CITI PCARD-Viasat In-Flight Wi-Fi | $19.00 |
| 1530614 | 2022-03-01 | 2022-02-23–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $255.20 |
| 1534901 | 2022-03-09 | 2022-02-01–2022-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.01 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.50 |
| 1540855 | 2022-03-23 | 2022-03-17–2022-03-17 | TAXI/RIDE SHARE | HON. MICHAEL WALTZ | $17.53 |
| 1541755 | 2022-03-25 | 2022-03-24–2022-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $338.61 |
| 1542517 | 2022-03-30 | 2022-03-25–2022-03-26 | LODGING | IndividualName withheld | $603.43 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0112512 | 2022-01-25 | 2021-12-02–2022-01-13 | FRAMING (TRANSFER) | IndividualName withheld | $118.00 |
| 1520151 | 2022-01-27 | 2022-01-11–2022-01-21 | WATER | IndividualName withheld | $180.50 |
| 1520380 | 2022-01-28 | 2022-01-25–2022-01-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.98 |
| 1523016 | 2022-02-07 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.03 |
| 1523075 | 2022-02-08 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM JF5C847K3 AMZN | $7.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7M3U978W3 | $63.97 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9U93U5S43 | $110.75 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IZ6T29D63 | $22.25 |