Representative · FL · Republican · bioguide W000823
Michael Waltz
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$532,298.232020 HON. MICHAEL WALTZ ($55.51) · 2022 HON. MICHAEL WALTZ ($14.99) · 2023 HON. MICHAEL WALTZ ($7,320.39) · 2024 HON. MICHAEL WALTZ ($524,907.34) · Median member: $521,926.02
2024 so far$1,881,888.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $495,984.60 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL WALTZ | 2020 | $55.51 |
| 2022 HON. MICHAEL WALTZ | 2022 | $14.99 |
| 2023 HON. MICHAEL WALTZ | 2023 | $7,320.39 |
| 2024 HON. MICHAEL WALTZ | 2024 | $524,907.34 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $495,984.60 |
| 2 | Contractual services | Itemized | $7,719.23 |
| 3 | Rent, communications and utilities | Itemized | $20,658.73 |
| 4 | Printing and franked mail | Itemized | −$30.47 |
| 5 | Travel | Itemized | $1,867.43 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $5,597.71 |
| Member total | $532,298.23 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,866.67 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $48,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $44,250.00 |
| DISTRICT DIRECTOR | 1 | $43,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $40,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $36,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,250.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $23,250.00 |
| EXECUTIVE ASSISTANT | 1 | $23,000.01 |
| LEGISLATIVE AIDE | 1 | $22,499.99 |
| PRESS SECRETARY | 1 | $22,499.99 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $21,850.00 |
| CONSTITUENT SVCS REP/CASEWORKE | 1 | $20,451.25 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,225.00 |
| PART-TIME EMPLOYEE | 1 | $16,125.00 |
| other titles | 6 | $31,216.69 |
| Payroll total | 23 | $495,984.60 |
Contractual services, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199610 | 2024-10-07 | 2024-10-01–2024-10-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 01784912 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0208523 | 2024-11-01 | 2024-11-01–2024-11-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 01791797 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0210654 | 2024-11-18 | 2024-11-06–2024-12-31 | JANITORIAL AND MAINT SERV | A1 RELIABLE AIR CONDITIONING INC | $304.00 |
| X0207290 | 2024-11-20 | 2024-10-18–2024-11-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Box Inc. | $63.60 |
| X0213933 | 2024-11-27 | 2024-12-01–2024-12-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 01798209 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198498 | 2024-10-01 | 2024-09-01–2024-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $87.98 |
| 01784304 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 01784413 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 01784462 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,840.13 |
| X0202714 | 2024-10-16 | 2024-10-02–2024-11-01 | UTILITIES | CHARTER COMMUNICATIONS | $199.96 |
| X0202720 | 2024-10-16 | 2024-08-24–2024-09-23 | UTILITIES | IndividualName withheld | $1,238.58 |
| 01787420 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | −$300.00 |
| 01787486 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$300.00 |
| 01787523 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | −$1,840.13 |
| X0199945 | 2024-10-22 | 2024-09-10–2024-10-09 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $83.33 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.69 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$51.55 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.99 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$123.50 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| X0213662 | 2024-11-27 | 2024-11-21–2024-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0213664 | 2024-11-27 | 2024-11-21–2024-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0139082 | 2024-12-23 | 2024-12-20–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200008 | 2024-10-28 | 2024-09-06–2024-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $8.00 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.10 |
| 〃 | 〃 | 2024-09-14–2024-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $394.48 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.47 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | MEALS | 〃 | $16.49 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | MEALS | 〃 | $10.94 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | MEALS | 〃 | $42.37 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | WI-FI ON TRAVEL | 〃 | $29.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $6.67 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | TAXI/RIDE SHARE | 〃 | $13.08 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line98 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201304 | 2024-10-09 | 2024-09-29–2024-09-29 | WATER | IndividualName withheld | $29.80 |
| X0201357 | 2024-10-09 | 2024-09-20–2024-09-20 | WATER | IndividualName withheld | $65.30 |
| X0199945 | 2024-10-22 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK 5N6DC6MM3 | $33.18 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK JA8IC0UF3 | $16.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$75.95 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.94 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK OR0YK1Q93 | $26.98 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RX36X3J63 | $145.96 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5209X7VD3 | $29.98 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL U43ZG6BQ3 | $99.54 |