Representative · FL · Republican · bioguide W000823
Michael Waltz
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$467,643.562023 HON. MICHAEL WALTZ ($16,082.37) · 2024 HON. MICHAEL WALTZ ($451,561.19) · Median member: $453,807.92
2024 so far$1,356,980.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $412,726.25 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL WALTZ | 2023 | $16,082.37 |
| 2024 HON. MICHAEL WALTZ | 2024 | $451,561.19 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,726.25 |
| 2 | Contractual services | Itemized | $10,479.00 |
| 3 | Rent, communications and utilities | Itemized | $18,803.75 |
| 4 | Printing and franked mail | Itemized | $227.67 |
| 5 | Travel | Itemized | $9,638.67 |
| 6 | Equipment | Itemized | $9,175.00 |
| 7 | Supplies and materials | Itemized | $6,593.22 |
| Member total | $467,643.56 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,675.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| 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 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $17,000.01 |
| CONSTITUENT SVCS REP/CASEWORKE | 1 | $16,451.25 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,225.00 |
| STAFF ASSISTANT | 1 | $13,750.00 |
| other titles | 12 | $34,525.02 |
| Payroll total | 28 | $412,726.25 |
Contractual services, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177264 | 2024-07-02 | 2024-07-01–2024-07-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1762087 | 2024-07-09 | 2024-06-24–2024-06-24 | JANITORIAL AND MAINT SERV | EAGLE PEST SOLUTIONS | $420.00 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764035 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0180816 | 2024-07-26 | 2024-07-09–2024-07-09 | JANITORIAL AND MAINT SERV | A1 RELIABLE AIR CONDITIONING INC | $304.00 |
| X0182450 | 2024-07-26 | 2024-06-11–2024-06-13 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $963.75 |
| X0185280 | 2024-08-02 | 2024-08-01–2024-08-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1771254 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0192056 | 2024-09-04 | 2024-09-01–2024-09-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| X0193506 | 2024-09-05 | 2024-07-07–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,606.25 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176696 | 2024-07-01 | 2024-05-21–2024-05-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $62.13 |
| X0179035 | 2024-07-08 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $1,320.06 |
| X0181081 | 2024-07-16 | 2024-07-02–2024-08-01 | UTILITIES | CHARTER COMMUNICATIONS | $199.96 |
| X0181581 | 2024-07-23 | 2024-07-01–2024-07-31 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $119.97 |
| X0182443 | 2024-07-25 | 2024-06-15–2024-07-17 | UTILITIES | FPL | $108.82 |
| X0169982 | 2024-07-26 | 2024-05-06–2024-05-06 | UTILITIES | CITIBANK | $13.00 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | UTILITIES | 〃 | $13.00 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | UTILITIES | 〃 | $15.95 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-06-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0177790 | 2024-07-29 | 2024-06-10–2024-07-09 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $83.49 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.37 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| X0197808 | 2024-09-30 | 2024-09-16–2024-09-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line103 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175777 | 2024-07-02 | 2024-06-11–2024-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.91 |
| X0169982 | 2024-07-26 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $202.10 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $442.10 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $442.48 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.10 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $317.10 |
| 〃 | 〃 | 2024-05-26–2024-05-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$202.10 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | MEALS | 〃 | $9.33 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | MEALS | 〃 | $73.55 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1767210 | 2024-07-25 | 2024-07-24–2024-07-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $8,674.00 |
Supplies and materials, line by line100 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $133.59 |
| FRM0135061 | 2024-07-05 | 2024-05-16–2024-06-10 | FRAMING (TRANSFER) | IndividualName withheld | $102.00 |
| X0180356 | 2024-07-12 | 2024-06-25–2024-07-05 | WATER | IndividualName withheld | $135.44 |
| X0180510 | 2024-07-12 | 2024-07-07–2024-07-07 | WATER | IndividualName withheld | $8.55 |
| X0177790 | 2024-07-29 | 2024-05-30–2024-05-30 | FOOD & BEVERAGE | IndividualName withheld | $24.68 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | FOOD & BEVERAGE | IndividualName withheld | $38.41 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | FOOD & BEVERAGE | IndividualName withheld | $21.99 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM CP8BT9S43 | $37.88 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM LN7NU9663 | $24.68 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM MH6JS5MU3 | $15.81 |