2rows
$160.28paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$496,952.472022 HON. MICHAEL WALTZ ($1,668.77) · 2023 HON. MICHAEL WALTZ ($9,034.33) · 2024 HON. MICHAEL WALTZ ($486,249.37) · Median member: $434,778.14
2024 so far$905,419.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $442,976.24 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL WALTZ | 2022 | $1,668.77 |
| 2023 HON. MICHAEL WALTZ | 2023 | $9,034.33 |
| 2024 HON. MICHAEL WALTZ | 2024 | $486,249.37 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $442,976.24 |
| 2 | Contractual services | Itemized | $15,368.25 |
| 3 | Rent, communications and utilities | Itemized | $21,465.67 |
| 4 | Printing and franked mail | Itemized | $471.10 |
| 5 | Travel | Itemized | $8,719.18 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $7,451.03 |
| Member total | $496,952.47 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,341.66 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $43,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $39,250.00 |
| DISTRICT DIRECTOR | 1 | $39,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $36,499.99 |
| NATIONAL SECURITY ADVISOR | 1 | $33,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,250.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $20,750.00 |
| LEGISLATIVE AIDE | 1 | $20,499.99 |
| EXECUTIVE ASSISTANT | 1 | $20,000.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $19,850.00 |
| CONSTITUENT SVCS REP/CASEWORKE | 1 | $18,451.25 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,225.00 |
| PART-TIME EMPLOYEE | 1 | $14,625.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 11 | $32,983.34 |
| Payroll total | 27 | $442,976.24 |
Contractual services, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153445 | 2024-04-02 | 2024-04-01–2024-04-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| X0155484 | 2024-04-08 | 2024-02-26–2024-02-26 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $321.25 |
| 1743020 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0158449 | 2024-04-18 | 2024-04-11–2024-04-11 | JANITORIAL AND MAINT SERV | A1 RELIABLE AIR CONDITIONING INC | $304.00 |
| X0158854 | 2024-04-19 | 2024-03-20–2024-03-29 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,195.00 |
| X0162962 | 2024-05-02 | 2024-05-01–2024-05-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| X0163199 | 2024-05-02 | 2024-04-25–2024-04-25 | JANITORIAL AND MAINT SERV | ST JOHNS BIOMEDICAL LABORATORIES INC | $50.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0165999 | 2024-05-15 | 2024-05-08–2024-05-08 | SECURITY SERVICE | IndividualName withheld | $105.00 |
| 1750589 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line86 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154275 | 2024-04-09 | 2024-03-10–2024-04-09 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $83.49 |
| 〃 | 〃 | 2024-03-18–2024-04-17 | UTILITIES | CITIBANK -Box Inc. | $63.60 |
| X0156977 | 2024-04-15 | 2024-04-02–2024-05-01 | UTILITIES | CHARTER COMMUNICATIONS | $199.96 |
| X0156970 | 2024-04-17 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $1,202.87 |
| X0158445 | 2024-04-19 | 2024-04-01–2024-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $87.98 |
| X0158674 | 2024-04-19 | 2024-04-01–2024-04-30 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $119.97 |
| X0159460 | 2024-04-23 | 2024-03-15–2024-04-16 | UTILITIES | FPL | $86.89 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $930.51 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.97 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.44 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.59 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| X0153422 | 2024-04-02 | 2024-03-22–2024-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0159662 | 2024-04-24 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0161542 | 2024-04-29 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| X0161544 | 2024-04-29 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,672.00 |
Travel, line by line71 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152955 | 2024-04-04 | 2024-03-13–2024-03-15 | LODGING | IndividualName withheld | $502.27 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $50.00 |
| X0151414 | 2024-04-05 | 2024-03-13–2024-03-15 | LODGING | IndividualName withheld | $504.38 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $46.30 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $67.50 |
| 〃 | 〃 | 2024-03-12–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $584.18 |
| 〃 | 〃 | 2024-03-13–2024-03-14 | PARKING | IndividualName withheld | $84.00 |
| X0153425 | 2024-04-10 | 2024-03-23–2024-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.47 |
| X0160969 | 2024-04-29 | 2024-04-24–2024-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.76 |
| X0049439 | 2024-04-30 | 2024-04-19–2024-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.72 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line115 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740919 | 2024-04-05 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $73.00 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $108.03 |
| X0154275 | 2024-04-09 | 2024-03-07–2024-03-07 | FOOD & BEVERAGE | IndividualName withheld | $24.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RN56P46R0 | $18.03 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RZ3ZJ1R31 | $40.26 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RZ5E54I30 | $18.98 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R63IZ0P72 | $263.41 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R64CU5LE2 | $26.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R69P566W0 | $12.99 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RH5RO6JJ2 | $40.84 |