Campaign Finance
2024 Cycle
Michael Waltz
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$2,820,255.60
Money raised during the selected cycle.
Total Disbursements
$2,337,500.54
Money spent during the selected cycle.
Cash on Hand
$1,551,925.20
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $1,814,698.43 |
| PACs / other committees | Committee-origin contributions | $538,966.39 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $451,423.20 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| WALTZ, MICHAEL REP | H8FL06148 | C | H FL 06 | $2,820,255.60 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| MICHAEL WALTZ FOR CONGRESS DELTONA, FL | C00666396 | H P | SERVANT LEADERSHIP FUND | KILGORE, PAUL |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE C00797670 | 2 transactions | Q B | $10,000.00 |
| AT&T INC. EMPLOYEE FEDERAL POLITICAL ACTION COMMITTEE (AT&T EMPLOYEE FEDERAL PAC) C00109017 | 2 transactions | Q B | $10,000.00 |
| DELOITTE POLITICAL ACTION COMMITTEE C00211318 | 3 transactions | Q B | $10,000.00 |
| ELBIT SYSTEMS OF AMERICA LLC POLITICAL ACTION COMMITTEE (ELBIT AMERICA PAC) C00437566 | 4 transactions | Q B | $10,000.00 |
| EMPLOYEES OF NORTHROP GRUMMAN CORPORATION PAC C00088591 | 4 transactions | Q B | $10,000.00 |
| EMPLOYEES OF RTX CORPORATION POLITICAL ACTION COMMITTEE C00097568 | 8 transactions | Q B | $10,000.00 |
| ENGINEERING AND SOFTWARE SYSTEMS SOLUTIONS, INC. PAC C00446948 | 4 transactions | Q U | $10,000.00 |
| LEONARDO DRS PAC C00275123 | 3 transactions | Q B | $10,000.00 |
| LOCKHEED MARTIN CORPORATION EMPLOYEES' POLITICAL ACTION COMMITTEE C00303024 | 9 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 3 transactions | Q B | $10,000.00 |
| PARSONS CORPORATION POLITICAL ACTION COMMITTEE C00103549 | 6 transactions | Q B | $10,000.00 |
| SALTCHUK RESOURCES, INC. PAC C00411694 | 2 transactions | Q B | $10,000.00 |
| SPACE EXPLORATION TECHNOLOGIES CORP. PAC C00411116 | 4 transactions | Q B | $10,000.00 |
| WITH HONOR PAC C00661272 | 3 transactions | Q U | $10,000.00 |
| AMENTUM HOLDINGS, INC. PAC (AMENTUM PAC) C00731414 | 5 transactions | Q B | $9,500.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| FL | 1,094 | $419,233.00 |
| TX | 318 | $108,145.00 |
| CA | 437 | $87,471.00 |
| NY | 132 | $58,500.00 |
| VA | 146 | $53,401.00 |
| MA | 108 | $32,271.00 |
| CO | 47 | $27,732.00 |
| NJ | 111 | $26,484.00 |
| CT | 69 | $26,225.00 |
| IL | 141 | $23,926.00 |
| MD | 131 | $22,045.00 |
| PA | 129 | $19,819.00 |
| MI | 73 | $16,825.00 |
| MN | 77 | $16,610.00 |
| WA | 113 | $15,862.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| DIRECT MAIL SERVICES 001 Administrative/Salary/Overhead Expenses | 80 | $862,772.97 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 59 | $424,684.42 |
| DIGITAL CONSULTING 001 Administrative/Salary/Overhead Expenses | 45 | $121,269.98 |
| LEGAL CONSULTING 001 Administrative/Salary/Overhead Expenses | 19 | $120,937.09 |
| SEE MEMO 001 Administrative/Salary/Overhead Expenses | 25 | $109,582.43 |
| EVENT CATERING 001 Administrative/Salary/Overhead Expenses | 3 | $71,130.87 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 23 | $70,761.82 |
| DONOR GIFTS 001 Administrative/Salary/Overhead Expenses | 1 | $49,983.30 |
| SEE MEMO ENTRIES 001 Administrative/Salary/Overhead Expenses | 4 | $42,741.12 |
| COMMUNICATIONS CONSULTING 001 Administrative/Salary/Overhead Expenses | 6 | $38,500.00 |
| RNC CONVENTION TRAVEL 002 Travel Expenses | 1 | $35,000.00 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 6 | $26,515.96 |
| POSTAGE 001 Administrative/Salary/Overhead Expenses | 12 | $25,198.29 |
| STRATEGY CONSULTING 001 Administrative/Salary/Overhead Expenses | 4 | $23,350.00 |
| DATABASE SOFTWARE 001 Administrative/Salary/Overhead Expenses | 21 | $22,800.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| RESPONSE AMERICA PORT ORANGE, FL | 13 | $173,669.61 |
| CHASE CHARLOTTE, NC | 24 | $156,080.40 |
| PLANET DIRECT MAIL MANASSAS, VA | 5 | $147,681.03 |
| THE ELEVATED GROUP LLC CARTERSVILLE, GA | 21 | $145,349.27 |
| IMAGE DIRECT LLC FREDERICK, MD | 8 | $135,016.09 |
| HOLTZMAN VOGEL BARAN JOSEFIAK TORCHINSKY PLLC HAYMARKET, VA | 21 | $122,962.09 |
| AMERICA DIRECT INC. FOREST, VA | 8 | $116,972.01 |
| TEAMDIRECT LLC POSTAGE MOUNT PLEASANT, SC | 5 | $115,688.57 |
| THE ARCHMANN GROUP PONTE VEDRA, FL | 11 | $109,071.50 |
| ONMESSAGE INC. ANNAPOLIS, MD | 158 | $105,787.65 |
| COMPEL LLC ALEXANDRIA, VA | 5 | $100,000.00 |
| THE MORNING GROUP WASHINGTON, DC | 25 | $99,838.50 |
| CAPITOL HILL LISTS LLC PORT ORANGE, FL | 9 | $73,538.36 |
| WASHINGTON SUITE LIFE BETHESDA, MD | 1 | $65,595.00 |
| PROFESSIONAL DATA SERVICES ATHENS, GA | 22 | $61,186.97 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.