Representative · FL · Republican · bioguide W000823
Michael Waltz
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$636,990.932022 HON. MICHAEL WALTZ ($380.08) · 2024 HON. MICHAEL WALTZ ($16,849.60) · 2025 HON. MICHAEL WALTZ ($619,761.25) · Median member: $451,616.33
2025 so far$619,761.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $604,981.49 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL WALTZ | 2022 | $380.08 |
| 2024 HON. MICHAEL WALTZ | 2024 | $16,849.60 |
| 2025 HON. MICHAEL WALTZ | 2025 | $619,761.25 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $604,981.49 |
| 2 | Contractual services | Itemized | $7,153.35 |
| 3 | Rent, communications and utilities | Itemized | $16,593.02 |
| 4 | Printing and franked mail | Itemized | $785.79 |
| 5 | Travel | Itemized | $2,127.91 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,848.37 |
| Member total | $636,990.93 |
Staff, by title42 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $52,624.45 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $52,363.34 |
| CONSTITUENT SERVICES MANAGER | 2 | $52,263.34 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $52,243.34 |
| EXECUTIVE ASSISTANT | 2 | $52,224.45 |
| CONSTITUENT SVCS REP/CASEWORKE | 2 | $52,212.25 |
| CONSTITUENT SERVICES REPRESENT | 2 | $52,185.00 |
| PART-TIME EMPLOYEE | 2 | $52,138.34 |
| LEGISLATIVE CORRESPONDENT | 3 | $48,139.17 |
| STAFF ASSISTANT | 2 | $31,475.84 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,783.33 |
| NATIONAL SECURITY ADVISOR | 1 | $11,194.17 |
| LEGISLATIVE AIDE | 2 | $10,993.89 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $10,015.83 |
| LEGISLATIVE DIRECTOR | 1 | $10,015.83 |
| other titles | 15 | $53,108.92 |
| Payroll total | 42 | $604,981.49 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221669 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1807076 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0228013 | 2025-01-29 | 2025-01-21–2025-01-21 | SECURITY SERVICE | IndividualName withheld | $35.00 |
| X0228915 | 2025-02-03 | 2025-02-01–2025-02-28 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $219.35 |
| 1812946 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0235055 | 2025-02-27 | 2025-02-20–2025-02-20 | JANITORIAL AND MAINT SERV | A1 RELIABLE AIR CONDITIONING INC | $304.00 |
| X0236383 | 2025-03-03 | 2025-03-01–2025-03-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| 1818117 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226659 | 2025-01-22 | 2025-01-06–2025-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $59.21 |
| 1808571 | 2025-01-30 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,804.05 |
| 1808575 | 2025-01-30 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| 1813009 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $1,804.05 |
| 1813093 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DELAND | $300.00 |
| X0233380 | 2025-02-19 | 2025-02-01–2025-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $124.97 |
| X0233385 | 2025-02-19 | 2025-02-02–2025-03-01 | UTILITIES | CHARTER COMMUNICATIONS | $199.96 |
| X0233805 | 2025-02-20 | 2025-02-01–2025-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $51.23 |
| X0234128 | 2025-02-20 | 2025-01-15–2025-02-17 | UTILITIES | FPL | $93.31 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$118.35 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.65 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| X0228023 | 2025-01-29 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| LAW0140269 | 2025-02-06 | 2025-01-14–2025-01-14 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $270.00 |
| X0242920 | 2025-03-27 | 2024-11-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $580.74 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.60 |
Travel, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226306 | 2025-01-21 | 2025-01-14–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.57 |
| X0226313 | 2025-01-21 | 2025-01-14–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.63 |
| X0226316 | 2025-01-22 | 2025-01-15–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.91 |
| X0219444 | 2025-01-29 | 2025-01-15–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.24 |
| X0226430 | 2025-01-30 | 2025-01-03–2025-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.92 |
| X0232222 | 2025-02-13 | 2025-02-07–2025-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.24 |
| X0233120 | 2025-02-19 | 2025-02-13–2025-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.68 |
| X0228997 | 2025-02-20 | 2025-01-05–2025-01-05 | MEALS | CITIBANK | $3.17 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | 〃 | $21.66 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | 〃 | $21.61 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0219444 | 2025-01-29 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | IndividualName withheld | $35.03 |
| X0228017 | 2025-01-29 | 2025-01-07–2025-01-17 | WATER | IndividualName withheld | $104.17 |
| X0228021 | 2025-01-29 | 2025-01-01–2025-01-31 | WATER | IndividualName withheld | $8.55 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$339.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $658.99 |
| X0234228 | 2025-02-21 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $9.68 |
| X0234268 | 2025-02-21 | 2025-02-16–2025-02-16 | WATER | IndividualName withheld | $8.55 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $726.37 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $39.72 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |