Representative · FL · Republican · bioguide W000823
Michael Waltz
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$469,377.312022 HON. MICHAEL WALTZ ($556.14) · 2023 HON. MICHAEL WALTZ ($49,650.84) · 2024 HON. MICHAEL WALTZ ($419,170.33) · Median member: $491,359.06
2024 so far$419,170.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $394,684.61 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL WALTZ | 2022 | $556.14 |
| 2023 HON. MICHAEL WALTZ | 2023 | $49,650.84 |
| 2024 HON. MICHAEL WALTZ | 2024 | $419,170.33 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,684.61 |
| 2 | Contractual services | Itemized | $8,228.65 |
| 3 | Rent, communications and utilities | Itemized | $20,326.04 |
| 4 | Printing and franked mail | Itemized | $3,938.37 |
| 5 | Travel | Itemized | $14,830.29 |
| 6 | Equipment | Itemized | $7,881.80 |
| 7 | Supplies and materials | Itemized | $19,487.55 |
| Member total | $469,377.31 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,333.33 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 2 | $35,000.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| NATIONAL SECURITY ADVISOR | 2 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $18,750.00 |
| PART-TIME EMPLOYEE | 3 | $18,136.11 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $17,850.00 |
| EXECUTIVE ASSISTANT | 2 | $17,000.01 |
| LEGISLATIVE AIDE | 2 | $16,888.89 |
| CONSTITUENT SVCS REP/CASEWORKE | 2 | $16,451.25 |
| PRESS ASSISTANT | 2 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,225.00 |
| other titles | 10 | $14,300.02 |
| Payroll total | 43 | $394,684.61 |
Contractual services, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725822 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0139479 | 2024-02-01 | 2024-02-01–2024-02-29 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1728948 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0144407 | 2024-02-27 | 2024-01-19–2024-01-19 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $321.25 |
| X0146275 | 2024-03-04 | 2024-03-01–2024-03-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1735965 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0147050 | 2024-03-18 | 2024-02-18–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 5VX523RBGF9S | $572.40 |
| X0149237 | 2024-03-18 | 2024-02-07–2024-02-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720363 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,840.13 |
| 1721391 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | −$1,840.13 |
| MED0131073 | 2024-01-25 | 2024-01-16–2024-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $490.00 |
| X0138416 | 2024-02-06 | 2024-01-18–2024-02-17 | UTILITIES | CITIBANK -Box Inc. | $63.60 |
| X0143050 | 2024-02-16 | 2024-02-01–2024-02-29 | UTILITIES | CHARTER COMMUNICATIONS | $87.98 |
| X0143306 | 2024-02-20 | 2024-02-02–2024-03-01 | UTILITIES | CHARTER COMMUNICATIONS | $199.96 |
| X0143319 | 2024-02-20 | 2024-02-01–2024-02-29 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $128.92 |
| X0144041 | 2024-02-23 | 2024-01-16–2024-02-15 | UTILITIES | FPL | $71.26 |
| MED0131872 | 2024-02-26 | 2024-01-23–2024-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $339.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.05 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.40 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| LAW0131782 | 2024-02-20 | 2024-02-13–2024-02-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $85.00 |
| 1733088 | 2024-03-04 | 2024-01-24–2024-01-24 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $168.72 |
| 1733806 | 2024-03-07 | 2024-01-24–2024-01-24 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$168.72 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $168.72 |
| X0147050 | 2024-03-18 | 2024-02-21–2025-01-02 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $119.40 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.70 |
Travel, line by line159 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132037 | 2024-01-22 | 2024-01-07–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $331.40 |
| X0134897 | 2024-02-01 | 2024-01-09–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.88 |
| X0137764 | 2024-02-01 | 2024-01-17–2024-01-18 | CAR RENTAL | IndividualName withheld | $109.36 |
| X0137765 | 2024-02-01 | 2024-01-18–2024-01-18 | GASOLINE | IndividualName withheld | $3.51 |
| X0137769 | 2024-02-01 | 2024-01-21–2024-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $64.00 |
| X0137770 | 2024-02-01 | 2024-01-21–2024-01-22 | CAR RENTAL | IndividualName withheld | $61.89 |
| X0137771 | 2024-02-01 | 2024-01-21–2024-01-22 | GASOLINE | IndividualName withheld | $9.87 |
| X0137785 | 2024-02-01 | 2024-01-17–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.70 |
| X0137790 | 2024-02-01 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.27 |
| X0137793 | 2024-02-01 | 2024-01-21–2024-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.70 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1719165 | 2024-01-10 | 2023-11-09–2023-11-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,089.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $502.73 |
| 1719515 | 2024-01-10 | 2023-12-18–2023-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,089.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $502.73 |
| 1732974 | 2024-03-01 | 2024-01-11–2024-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,197.34 |
Supplies and materials, line by line96 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137350 | 2024-01-26 | 2024-01-09–2024-01-17 | WATER | IndividualName withheld | $94.95 |
| X0137356 | 2024-01-26 | 2024-01-12–2024-01-12 | WATER | IndividualName withheld | $15.71 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $467.95 |
| X0138416 | 2024-02-06 | 2024-01-14–2024-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.26 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.99 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM R82X45CB2 | $27.53 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TK5AB8KD2 | $63.39 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TK8LG4YD0 | $64.44 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TZ6OL1LG3 | $189.79 |