1rows
$128.51paid 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 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 2023Jul – Sep 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$498,689.052021 HON. MICHAEL WALTZ ($2,168.68) · 2022 HON. MICHAEL WALTZ ($496,520.37) · Median member: $494,470.34
2022 so far$1,762,865.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $457,830.60 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL WALTZ | 2021 | $2,168.68 |
| 2022 HON. MICHAEL WALTZ | 2022 | $496,520.37 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $457,830.60 |
| 2 | Contractual services | Itemized | $3,297.00 |
| 3 | Rent, communications and utilities | Itemized | $17,304.48 |
| 4 | Printing and franked mail | Itemized | $740.97 |
| 5 | Travel | Itemized | $8,922.38 |
| 6 | Equipment | Itemized | $6,065.22 |
| 7 | Supplies and materials | Itemized | $4,528.40 |
| Member total | $498,689.05 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| PART-TIME EMPLOYEE | 2 | $49,308.35 |
| CHIEF OF STAFF | 1 | $47,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $47,283.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $44,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $44,000.00 |
| CONSTITUENT SERVICES | 2 | $43,000.02 |
| DISTRICT DIRECTOR | 1 | $37,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,750.00 |
| EXECUTIVE ASSISTANT | 1 | $22,000.01 |
| PRESS ASSISTANT | 1 | $21,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,999.99 |
| STAFF ASSISTANT | 1 | $17,100.00 |
| FIELD REPRESENTATIVE | 1 | $15,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,555.55 |
| FINANCIAL ADMINISTRATOR | 1 | $7,000.01 |
| other titles | 1 | $2,333.33 |
| Payroll total | 19 | $457,830.60 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026629 | 2022-10-13 | 2022-09-16–2022-09-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $525.00 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0024949 | 2022-10-21 | 2022-09-02–2022-09-02 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $139.00 |
| X0029355 | 2022-11-01 | 2022-10-25–2022-10-25 | JANITORIAL AND MAINT SERV | A1 RELIABLE AIR CONDITIONING INC | $304.00 |
| X0029716 | 2022-11-01 | 2022-10-01–2022-10-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| X0029717 | 2022-11-02 | 2022-11-01–2022-11-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0032329 | 2022-11-16 | 2022-10-24–2022-10-28 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $787.50 |
| X0029892 | 2022-11-17 | 2022-10-06–2022-10-06 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $139.00 |
| X0037120 | 2022-12-12 | 2022-11-17–2022-11-17 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $262.50 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025583 | 2022-10-03 | 2022-07-14–2022-07-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $73.37 |
| X0025584 | 2022-10-03 | 2022-07-11–2022-07-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.38 |
| X0025586 | 2022-10-03 | 2022-09-07–2022-09-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.96 |
| X0025587 | 2022-10-03 | 2022-09-01–2022-09-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $96.83 |
| X0026278 | 2022-10-13 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $1,017.79 |
| X0026993 | 2022-10-16 | 2022-10-01–2022-10-31 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $119.97 |
| X0026994 | 2022-10-16 | 2022-10-03–2022-11-02 | UTILITIES | CHARTER COMMUNICATIONS | $119.97 |
| X0026997 | 2022-10-16 | 2022-10-02–2022-11-01 | UTILITIES | CHARTER COMMUNICATIONS | $199.96 |
| X0027051 | 2022-10-17 | 2022-10-01–2022-10-31 | UTILITIES | TIME WARNER CABLE | $97.98 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.15 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.86 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$28.70 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.61 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| X0025573 | 2022-10-03 | 2022-09-22–2022-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0028207 | 2022-10-25 | 2022-10-06–2022-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0028211 | 2022-10-26 | 2022-10-12–2022-10-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $568.00 |
Travel, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025298 | 2022-10-04 | 2022-09-07–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $449.20 |
| 〃 | 〃 | 2022-09-10–2022-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $185.00 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $263.00 |
| 〃 | 〃 | 2022-08-30–2022-08-31 | LODGING | 〃 | $204.30 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | MEALS | 〃 | $26.20 |
| X0026747 | 2022-10-17 | 2022-10-07–2022-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.87 |
| X0024949 | 2022-10-21 | 2022-08-29–2022-08-29 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | WI-FI ON TRAVEL | IndividualName withheld | $16.00 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1620427 | 2022-12-14 | 2022-12-07–2022-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,049.87 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $427.35 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line99 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026091 | 2022-10-06 | 2022-10-01–2022-10-31 | WATER | IndividualName withheld | $6.95 |
| X0026092 | 2022-10-06 | 2022-10-01–2022-10-31 | WATER | IndividualName withheld | $150.82 |
| 1604435 | 2022-10-14 | 2022-10-07–2022-10-07 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $25.50 |
| 1604438 | 2022-10-14 | 2022-10-10–2022-10-10 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $45.50 |
| X0024949 | 2022-10-21 | 2022-09-19–2022-09-19 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1M83C2I31 AMZN | $32.28 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F6ZS7WI2 | $181.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M52J0X31 | $352.19 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1M6ZB0992 | $78.53 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M93O5A11 | $165.00 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | FOOD & BEVERAGE | CITIBANK -Amazon.com 1F80P2CT1 | $49.36 |