Representative · FL · Republican · bioguide W000823
Michael Waltz
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$561,930.932023 HON. MICHAEL WALTZ ($561,930.93) · Median member: $505,537.67
2023 so far$1,859,139.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $495,654.18 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL WALTZ | 2023 | $561,930.93 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $495,654.18 |
| 2 | Contractual services | Itemized | $7,789.00 |
| 3 | Rent, communications and utilities | Itemized | $18,052.50 |
| 4 | Printing and franked mail | Itemized | $24,646.13 |
| 5 | Travel | Itemized | $7,473.41 |
| 6 | Equipment | Itemized | $2,355.60 |
| 7 | Supplies and materials | Itemized | $5,960.11 |
| Member total | $561,930.93 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $57,341.68 |
| CHIEF OF STAFF | 1 | $54,283.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $39,691.01 |
| LEGISLATIVE DIRECTOR | 1 | $39,258.00 |
| NATIONAL SECURITY ADVISOR | 1 | $37,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,250.00 |
| PRESS ASSISTANT | 1 | $25,166.68 |
| CONSTITUENT SERVICES MANAGER | 1 | $25,000.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $23,516.67 |
| EXECUTIVE ASSISTANT | 1 | $22,666.68 |
| LEGISLATIVE AIDE | 1 | $21,666.68 |
| CONSTITUENT SVCS REP/CASEWORKE | 1 | $21,151.76 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,574.99 |
| PART-TIME EMPLOYEE | 1 | $16,875.01 |
| other titles | 4 | $18,211.68 |
| Payroll total | 20 | $495,654.18 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107813 | 2023-10-11 | 2023-10-01–2023-10-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1698080 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0113210 | 2023-10-24 | 2023-09-26–2023-09-26 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $300.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0116038 | 2023-11-03 | 2023-11-01–2023-11-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705646 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0122835 | 2023-12-09 | 2023-12-01–2023-12-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712966 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108112 | 2023-10-11 | 2023-09-10–2023-10-09 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $78.49 |
| 〃 | 〃 | 2023-09-19–2023-10-18 | UTILITIES | CITIBANK -Box Inc. | $63.60 |
| 〃 | 〃 | 2023-09-27–2023-10-26 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $572.40 |
| X0110517 | 2023-10-12 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $1,201.76 |
| 1697984 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1698268 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1698323 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,804.05 |
| X0111434 | 2023-10-17 | 2023-10-02–2023-11-01 | UTILITIES | CHARTER COMMUNICATIONS | $199.96 |
| X0112164 | 2023-10-18 | 2023-10-01–2023-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $87.98 |
| X0108198 | 2023-10-19 | 2023-09-04–2023-09-04 | UTILITIES | CITIBANK | $19.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.32 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,417.74 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.63 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,497.08 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.18 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,385.38 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| X0107427 | 2023-10-05 | 2023-09-15–2023-09-16 | FRANKABLE PRINTING & REPROD | FRANKING SERVICES LLC | $2,115.00 |
Travel, line by line66 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107210 | 2023-10-03 | 2023-09-15–2023-09-18 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $220.00 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $139.00 |
| 〃 | 〃 | 2023-09-17–2023-09-18 | LODGING | IndividualName withheld | $529.06 |
| X0107965 | 2023-10-06 | 2023-07-31–2023-08-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $307.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $330.06 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $64.00 |
| X0109080 | 2023-10-06 | 2023-07-31–2023-08-02 | CAR RENTAL | IndividualName withheld | $215.79 |
| X0108112 | 2023-10-11 | 2023-09-04–2023-09-04 | WI-FI ON TRAVEL | CITIBANK -Viasat In-Flight Wi-Fi | $9.00 |
| X0108198 | 2023-10-19 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $147.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.91 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1711081 | 2023-12-07 | 2023-12-04–2023-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,699.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line70 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-07-14–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0108112 | 2023-10-11 | 2023-09-14–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TX50O8OU0 | $11.98 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$73.98 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US T11MY3SG0 | $23.99 |
| 〃 | 〃 | 2023-08-26–2023-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T32LW68H2 | $572.37 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TL45Y0W62 | $44.65 |
| 〃 | 〃 | 2023-09-05–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL98A4IK2 | $73.98 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TX0Z39U32 | $33.75 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX16188T2 | $50.43 |
| 〃 | 〃 | 2023-09-18–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX3BJ0NA1 | $7.96 |