12rows
$352.98paid 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 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$462,499.812023 HON. MICHAEL WALTZ ($462,499.81) · Median member: $437,588.26
2023 so far$1,297,208.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $396,835.76 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL WALTZ | 2023 | $462,499.81 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,835.76 |
| 2 | Contractual services | Itemized | $15,289.00 |
| 3 | Rent, communications and utilities | Itemized | $17,741.56 |
| 4 | Printing and franked mail | Itemized | $18,703.89 |
| 5 | Travel | Itemized | $10,168.74 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,259.86 |
| Member total | $462,499.81 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,358.33 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $40,357.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| NATIONAL SECURITY ADVISOR | 1 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,250.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,750.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $17,850.00 |
| EXECUTIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| PRESS ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SVCS REP/CASEWORKE | 1 | $16,059.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| other titles | 9 | $26,209.74 |
| Payroll total | 25 | $396,835.76 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083743 | 2023-07-05 | 2023-07-01–2023-07-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674939 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0088882 | 2023-07-22 | 2023-06-19–2023-06-19 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $300.00 |
| X0091296 | 2023-08-08 | 2023-08-01–2023-08-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682678 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0098854 | 2023-08-31 | 2023-09-01–2023-09-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| X0099041 | 2023-09-01 | 2023-08-28–2023-08-28 | JANITORIAL AND MAINT SERV | A1 RELIABLE AIR CONDITIONING INC | $304.00 |
| X0100531 | 2023-09-05 | 2023-07-01–2023-07-16 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,500.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084047 | 2023-07-13 | 2023-05-29–2023-05-29 | UTILITIES | IndividualName withheld | $21.95 |
| 〃 | 〃 | 2023-06-10–2023-07-09 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $78.49 |
| X0086290 | 2023-07-14 | 2023-07-01–2023-07-31 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $119.97 |
| X0086296 | 2023-07-14 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $1,275.03 |
| X0086961 | 2023-07-14 | 2023-07-01–2023-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $87.98 |
| 1674841 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1675125 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1675181 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,804.05 |
| X0086287 | 2023-07-17 | 2023-07-02–2023-08-01 | UTILITIES | CHARTER COMMUNICATIONS | $199.96 |
| X0088880 | 2023-07-22 | 2023-06-15–2023-07-17 | UTILITIES | FPL | $104.43 |
Printing and franked mail, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.78 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,014.85 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.65 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,305.03 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.45 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,338.10 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.00 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
Travel, line by line62 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079028 | 2023-07-03 | 2023-06-04–2023-06-07 | LODGING | IndividualName withheld | $897.45 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $23.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | MEALS | IndividualName withheld | $27.24 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | MEALS | IndividualName withheld | $26.40 |
| 〃 | 〃 | 2023-06-13–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.23 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $9.70 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $18.57 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $52.27 |
| X0084047 | 2023-07-13 | 2023-06-26–2023-06-26 | WI-FI ON TRAVEL | CITIBANK -Viasat In-Flight Wi-Fi | $16.00 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | WI-FI ON TRAVEL | CITIBANK -WIFIONBOARD | $19.00 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line62 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084047 | 2023-07-13 | 2023-06-20–2023-06-20 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM H80PJ1PN3 AMZN | $71.92 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 2O4DW2WR3 | $107.15 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US E709L4GP3 | $205.37 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US NT2QO6LP3 | $9.49 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US ZR23P2YQ3 | $93.13 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 8U6CQ1PZ3 | $11.57 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com LV7GP4SR3 | $37.49 |
| 〃 | 〃 | 2023-06-18–2023-07-17 | SOFTWARE LESS THAN $500 | CITIBANK -Box Inc. | $63.60 |
| 〃 | 〃 | 2023-05-29–2023-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $21.20 |
| 〃 | 〃 | 2023-06-26–2023-07-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.20 |