18rows
$590.37paid 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 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$480,578.162022 HON. MICHAEL WALTZ ($18,740.75) · 2023 HON. MICHAEL WALTZ ($461,837.41) · Median member: $415,972.51
2023 so far$834,708.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $411,736.25 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL WALTZ | 2022 | $18,740.75 |
| 2023 HON. MICHAEL WALTZ | 2023 | $461,837.41 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,736.25 |
| 2 | Contractual services | Itemized | $10,376.10 |
| 3 | Rent, communications and utilities | Itemized | $14,411.14 |
| 4 | Printing and franked mail | Itemized | $5,579.09 |
| 5 | Travel | Itemized | $8,054.05 |
| 6 | Equipment | Itemized | $21,309.42 |
| 7 | Supplies and materials | Itemized | $9,112.11 |
| Member total | $480,578.16 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,641.66 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $43,641.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $38,450.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,499.99 |
| DISTRICT DIRECTOR | 1 | $35,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,250.00 |
| PART-TIME EMPLOYEE | 2 | $23,325.34 |
| EXECUTIVE ASSISTANT | 1 | $20,000.01 |
| PRESS ASSISTANT | 1 | $19,250.01 |
| LEGISLATIVE AIDE | 1 | $18,833.34 |
| CONSTITUENT SERVICES | 2 | $17,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,499.99 |
| NATIONAL SECURITY ADVISOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,052.78 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $7,950.00 |
| other titles | 12 | $31,091.45 |
| Payroll total | 30 | $411,736.25 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061881 | 2023-04-07 | 2023-04-01–2023-04-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1651213 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0066122 | 2023-04-26 | 2023-03-01–2023-03-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,200.00 |
| X0068087 | 2023-05-10 | 2023-05-01–2023-05-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1659216 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0071976 | 2023-05-16 | 2023-04-05–2023-04-29 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,200.00 |
| X0072061 | 2023-05-16 | 2023-03-14–2023-03-19 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $600.00 |
| AC-19761 | 2023-05-19 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$712.90 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063000 | 2023-04-11 | 2023-02-24–2023-03-23 | UTILITIES | IndividualName withheld | $1,093.80 |
| X0064127 | 2023-04-11 | 2023-04-02–2023-05-01 | UTILITIES | CHARTER COMMUNICATIONS | $199.96 |
| 1651116 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1651403 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1651462 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,804.05 |
| X0065825 | 2023-04-19 | 2023-04-01–2023-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $87.98 |
| X0065973 | 2023-04-19 | 2023-03-16–2023-04-17 | UTILITIES | FPL | $84.93 |
| X0064126 | 2023-04-20 | 2023-04-01–2023-04-30 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $128.92 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0060946 | 2023-04-25 | 2023-03-10–2023-04-09 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $78.49 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.18 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,100.82 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$35.35 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| MED0124310 | 2023-04-25 | 2023-04-20–2023-04-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| X0067951 | 2023-05-01 | 2023-04-26–2023-04-26 | FRANKABLE PRINTING & REPROD | FRANKING SERVICES LLC | $1,040.39 |
| MED0125241 | 2023-05-30 | 2023-04-28–2023-04-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
| X0080003 | 2023-06-16 | 2023-06-12–2023-06-12 | FRANKABLE PRINTING & REPROD | FRANKING SERVICES LLC | $1,260.00 |
| X0079998 | 2023-06-23 | 2023-06-15–2023-06-16 | FRANKABLE PRINTING & REPROD | FRANKING SERVICES LLC | $2,115.00 |
| MED0125824 | 2023-06-27 | 2023-06-12–2023-06-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
Travel, line by line61 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060623 | 2023-04-03 | 2023-03-19–2023-03-19 | MEALS | IndividualName withheld | $10.33 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | MEALS | IndividualName withheld | $32.51 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | MEALS | IndividualName withheld | $9.40 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | IndividualName withheld | $51.59 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | MEALS | IndividualName withheld | $24.77 |
| 〃 | 〃 | 2023-03-19–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.96 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $13.23 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $22.36 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $2.60 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649412 | 2023-04-10 | 2023-02-20–2023-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,166.67 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1657780 | 2023-05-11 | 2022-12-11–2022-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,362.40 |
| 1657781 | 2023-05-11 | 2022-12-06–2022-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,279.35 |
Supplies and materials, line by line89 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063257 | 2023-04-12 | 2023-04-04–2023-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.58 |
| X0066114 | 2023-04-19 | 2023-04-01–2023-04-30 | WATER | IndividualName withheld | $6.95 |
| X0060946 | 2023-04-25 | 2023-02-22–2023-02-22 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM H58MY09Y1 AMZN | $31.34 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HC8BU0CG2 AMZN | $39.98 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HD2NU7582 AMZN | $26.46 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HD6Z990Z2 AMZN | $38.98 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US H56EL7M00 AM | $32.99 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H56F873Q0 | $11.99 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US HC38I24L1 | $73.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC3IZ1ZD1 | $13.98 |