12rows
$1,341.30paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$437,555.342020 HON. MICHAEL WALTZ ($1,153.50) · 2022 HON. MICHAEL WALTZ ($63,530.97) · 2023 HON. MICHAEL WALTZ ($372,870.87) · Median member: $417,256.24
2023 so far$372,870.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $352,566.87 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL WALTZ | 2020 | $1,153.50 |
| 2022 HON. MICHAEL WALTZ | 2022 | $63,530.97 |
| 2023 HON. MICHAEL WALTZ | 2023 | $372,870.87 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,566.87 |
| 2 | Contractual services | Itemized | $9,933.81 |
| 3 | Rent, communications and utilities | Itemized | $21,289.92 |
| 4 | Printing and franked mail | Itemized | $927.01 |
| 5 | Travel | Itemized | $17,249.59 |
| 6 | Equipment | Itemized | $10,142.18 |
| 7 | Supplies and materials | Itemized | $25,445.96 |
| Member total | $437,555.34 |
Staff, by title43 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,499.99 |
| CONSTITUENT SERVICES | 4 | $34,000.02 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| LEGISLATIVE CORRESPONDENT | 5 | $32,150.00 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $25,833.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| PART-TIME EMPLOYEE | 4 | $17,351.01 |
| EXECUTIVE ASSISTANT | 2 | $17,000.01 |
| PRESS ASSISTANT | 2 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.00 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $10,000.00 |
| SHARED EMPLOYEE | 3 | $9,240.00 |
| other titles | 7 | $17,992.51 |
| Payroll total | 43 | $352,566.87 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041737 | 2023-01-05 | 2023-01-01–2023-01-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1628720 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,700.00 |
| 1629232 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0047091 | 2023-02-02 | 2023-02-01–2023-02-28 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1638043 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0051340 | 2023-02-24 | 2023-01-07–2023-01-07 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $300.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0053397 | 2023-03-08 | 2023-03-01–2023-03-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| X0056188 | 2023-03-13 | 2023-02-02–2023-02-02 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $300.00 |
| 1643960 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043216 | 2023-01-13 | 2023-01-03–2023-02-02 | UTILITIES | CHARTER COMMUNICATIONS | $119.97 |
| 1629120 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1632731 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1633269 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,804.05 |
| X0049286 | 2023-02-08 | 2023-02-01–2023-02-28 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $119.97 |
| X0049320 | 2023-02-08 | 2023-02-01–2023-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $97.98 |
| 1637944 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1638234 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1638295 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,804.05 |
| X0050960 | 2023-02-21 | 2023-02-03–2023-03-02 | UTILITIES | CHARTER COMMUNICATIONS | $119.97 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.87 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.63 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-01-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.90 |
| X0052491 | 2023-03-01 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0056575 | 2023-03-14 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| MED0123584 | 2023-03-28 | 2023-03-03–2023-03-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.80 |
| X0059975 | 2023-03-28 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.35 |
Travel, line by line96 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0049821 | 2023-02-14 | 2023-01-05–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.80 |
| X0053840 | 2023-03-10 | 2023-02-12–2023-02-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $200.90 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.90 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $275.90 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | WI-FI ON TRAVEL | 〃 | $15.00 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | WI-FI ON TRAVEL | 〃 | $13.00 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | WI-FI ON TRAVEL | 〃 | $17.00 |
| 〃 | 〃 | 2023-02-12–2023-02-16 | CAR RENTAL | 〃 | $607.41 |
| X0058457 | 2023-03-23 | 2023-02-02–2023-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $417.29 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2023-02-06–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.18 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1634125 | 2023-02-06 | 2023-01-26–2023-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,600.00 |
Supplies and materials, line by line110 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040815 | 2023-01-19 | 2022-12-06–2023-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.99 |
| X0045499 | 2023-01-27 | 2023-01-01–2023-01-31 | WATER | IndividualName withheld | $76.32 |
| X0045500 | 2023-01-27 | 2023-01-06–2023-01-17 | WATER | IndividualName withheld | $160.79 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.82 |
| X0046362 | 2023-02-10 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 2F01L0WL3 AMZN | $31.34 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM CC9GQ9QC3 AMZN | $799.99 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM DR5HY3273 AMZN | $34.62 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM GZ6G34TT3 AMZN | $39.54 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM ML8JV4163 AMZN | $31.34 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM PU2I33FW3 AMZN | $46.58 |