Representative · FL · Republican · bioguide W000823
Michael Waltz
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$90,857.982020 HON. MICHAEL WALTZ (−$7.30) · 2022 HON. MICHAEL WALTZ ($491.32) · 2024 HON. MICHAEL WALTZ ($1,455.74) · 2025 HON. MICHAEL WALTZ ($88,918.22) · Median member: $428,214.67
2025 so far$708,679.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $82,015.86 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL WALTZ | 2020 | −$7.30 |
| 2022 HON. MICHAEL WALTZ | 2022 | $491.32 |
| 2024 HON. MICHAEL WALTZ | 2024 | $1,455.74 |
| 2025 HON. MICHAEL WALTZ | 2025 | $88,918.22 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $82,015.86 |
| 2 | Contractual services | Itemized | $1,171.37 |
| 3 | Rent, communications and utilities | Itemized | $4,172.22 |
| 4 | Printing and franked mail | Itemized | $441.41 |
| 5 | Travel | Itemized | $552.26 |
| 6 | Supplies and materials | Itemized | $2,504.86 |
| Member total | $90,857.98 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CASEWORKER (OTHER COMPENSATION) | 3 | $24,744.99 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $11,783.34 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,248.33 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $8,248.33 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $8,248.33 |
| SENIOR CONSTITUENT SERVICES RE (OTHER COMPENSATION) | 1 | $8,248.33 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $7,659.17 |
| CASEWORKER | 3 | $1,767.51 |
| DISTRICT DIRECTOR | 1 | $589.17 |
| EXECUTIVE ASSISTANT | 1 | $589.17 |
| PART-TIME EMPLOYEE | 1 | $589.17 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $589.17 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $589.17 |
| SHARED EMPLOYEE | 2 | $355.56 |
| FINANCIAL ADMINISTRATOR | 1 | $55.56 |
| other titles | 2 | −$289.44 |
| Payroll total | 22 | $82,015.86 |
Contractual services, line by line2 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825025 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $67.07 |
| 1829275 | 2025-05-07 | 2025-03-28–2025-04-03 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,104.30 |
Rent, communications and utilities, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247123 | 2025-04-09 | 2025-03-17–2025-04-01 | UTILITIES | FPL | $41.24 |
| 1825087 | 2025-04-15 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST JOHNS BIOMEDICAL LABORATORIES INC | $781.76 |
| X0248205 | 2025-04-16 | 2025-02-24–2025-03-23 | UTILITIES | IndividualName withheld | $828.28 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $130.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.25 |
| X0252959 | 2025-05-06 | 2025-03-01–2025-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $79.99 |
| X0256268 | 2025-05-14 | 2025-03-24–2025-04-07 | UTILITIES | IndividualName withheld | $186.54 |
| X0257105 | 2025-05-16 | 2025-03-02–2025-04-01 | UTILITIES | CHARTER COMMUNICATIONS | $209.99 |
Printing and franked mail, line by line2 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.32 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.09 |
Travel, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239215 | 2025-04-01 | 2025-03-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.24 |
| 1836541 | 2025-06-12 | 2022-03-15–2022-03-15 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $491.32 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$3.65 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$3.65 |
Supplies and materials, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $28.93 |
| X0229092 | 2025-04-15 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z523C9B62 | $19.98 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z56LS61V2 | $33.95 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD5OZ4GH2 | $9.55 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD8OG5H60 | $46.78 |
| 〃 | 〃 | 2025-01-02–2025-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZP1FS5NT1 | $142.36 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZP2529IT1 | $71.98 |
| 〃 | 〃 | 2025-01-02–2025-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZP3U63NU1 | $239.97 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZD4OL7711 | $15.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZG37N6A72 | $43.69 |