Representative · FL · Republican · bioguide W000823
Michael Waltz
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 2022Jan – Mar 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$413,477.102021 HON. MICHAEL WALTZ ($6,506.04) · 2022 HON. MICHAEL WALTZ ($406,971.06) · Median member: $411,473.46
2022 so far$1,266,344.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $353,056.71 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL WALTZ | 2021 | $6,506.04 |
| 2022 HON. MICHAEL WALTZ | 2022 | $406,971.06 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,056.71 |
| 2 | Contractual services | Itemized | $12,804.48 |
| 3 | Rent, communications and utilities | Itemized | $16,743.15 |
| 4 | Printing and franked mail | Itemized | $21,374.83 |
| 5 | Travel | Itemized | $4,158.92 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $4,751.01 |
| Member total | $413,477.10 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $37,500.00 |
| CONSTITUENT SERVICES | 2 | $34,000.02 |
| LEGISLATIVE CORRESPONDENT | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,250.00 |
| PART-TIME EMPLOYEE | 2 | $22,500.00 |
| EXECUTIVE ASSISTANT | 1 | $17,000.01 |
| PRESS ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $12,600.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,256.68 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 1 | $1,450.00 |
| Payroll total | 23 | $353,056.71 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011741 | 2022-07-05 | 2022-07-01–2022-07-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| X0012114 | 2022-07-11 | 2022-05-09–2022-05-12 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $787.50 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0015645 | 2022-08-03 | 2022-08-01–2022-08-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| X0015180 | 2022-08-17 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google LLC GSUITE_congres | $114.48 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0019343 | 2022-09-01 | 2022-07-05–2022-07-28 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $6,037.50 |
| X0020533 | 2022-09-14 | 2022-09-01–2022-09-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| X0022265 | 2022-09-14 | 2022-08-05–2022-08-28 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $4,725.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012537 | 2022-07-12 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $960.46 |
| X0012871 | 2022-07-12 | 2022-07-01–2022-07-31 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $119.97 |
| X0012948 | 2022-07-12 | 2022-07-01–2022-07-31 | UTILITIES | TIME WARNER CABLE | $72.98 |
| X0012974 | 2022-07-12 | 2022-06-01–2022-06-30 | UTILITIES | TIME WARNER CABLE | $72.98 |
| X0011217 | 2022-07-13 | 2022-06-16–2022-07-15 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $78.49 |
| 〃 | 〃 | 2022-06-25–2023-06-24 | UTILITIES | CITIBANK -FOX DIGITAL SERVICES | $104.94 |
| X0013015 | 2022-07-14 | 2022-07-02–2022-08-01 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $199.96 |
| X0013016 | 2022-07-14 | 2022-07-03–2022-08-02 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $119.97 |
| X0013611 | 2022-07-25 | 2022-06-15–2022-07-15 | UTILITIES | FPL | $109.08 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,350.29 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.14 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$66.50 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.53 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| X0017132 | 2022-08-11 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1591755 | 2022-08-24 | 2022-05-17–2022-05-17 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
Travel, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576210 | 2022-07-11 | 2022-06-10–2022-06-15 | MEALS | IndividualName withheld | $89.35 |
| X0011494 | 2022-07-13 | 2022-06-06–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,173.96 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1.50 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $372.60 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.60 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.60 |
| 〃 | 〃 | 2022-06-12–2022-06-15 | LODGING | 〃 | $812.57 |
| X0017135 | 2022-08-11 | 2022-07-05–2022-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.54 |
| 〃 | 〃 | 2022-07-19–2022-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.54 |
| 〃 | 〃 | 2022-08-02–2022-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.54 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line74 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $42.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.00 |
| X0011217 | 2022-07-13 | 2022-05-30–2022-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1R42399G2 AMZN | $31.34 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM EL19X9KU3 AMZN | $31.34 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 198NL1VW1 | $27.98 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1X1ZG7JZ0 | $33.98 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US A64GE8SX3 | $6.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US F47287DF3 | $85.76 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US FY62D6033 | $25.09 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US J07YH6VQ3 | $205.97 |