Representative · FL · Republican · bioguide G000578
Matt Gaetz
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2017
30 earlier →
Jul – 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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$222,879.922017 HON. MATT GAETZ ($222,879.92) · Median member: $297,702.03
2017 so far$222,879.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $154,428.11 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MATT GAETZ | 2017 | $222,879.92 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $154,428.11 |
| 2 | Contractual services | Itemized | $10,574.81 |
| 3 | Rent, communications and utilities | Itemized | $38,680.62 |
| 4 | Printing and franked mail | Itemized | $6,860.12 |
| 5 | Travel | Itemized | $1,129.07 |
| 6 | Equipment | Itemized | $1,307.80 |
| 7 | Supplies and materials | Itemized | $9,899.39 |
| Member total | $222,879.92 |
Staff, by title20 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT AIDE | 4 | $31,227.79 |
| DISTRICT DIRECTOR | 1 | $15,888.90 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,533.33 |
| LEGISLATIVE DIRECTOR | 1 | $13,399.99 |
| DEPUTY CHIEF OF STAFF | 1 | $12,888.89 |
| CHIEF OF STAFF | 2 | $9,677.78 |
| SCHEDULE COORDINATOR | 1 | $9,455.56 |
| DIGITAL DIRECTOR | 1 | $8,555.56 |
| MILITARY LEGISLATIVE ASST | 1 | $8,194.45 |
| DEPUTY OF MILITARY AFFAIRS | 1 | $7,894.45 |
| STAFF ASSISTANT | 1 | $7,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,855.56 |
| TEMPORARY EMPLOYEE | 1 | $4,678.08 |
| SHARED EMPLOYEE | 2 | $4,400.00 |
| CASEWORKER | 1 | $2,444.44 |
| Payroll total | 20 | $154,428.11 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897693 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0482625 | 2017-02-02 | 2017-01-13–2017-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $194.00 |
| E0485725 | 2017-02-10 | 2017-02-01–2017-02-28 | SECURITY SERVICE | IndividualName withheld | $19.95 |
| 902973 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0485108 | 2017-02-22 | 2017-01-04–2017-01-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.48 |
| E0488085 | 2017-02-24 | 2017-02-10–2017-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $194.00 |
| E0491257 | 2017-03-04 | 2017-02-08–2017-02-08 | NON-TECHNOLOGY SERVICE CONTR | KMS BUSINESS PRODUCTS CORP | $95.00 |
| E0494595 | 2017-03-14 | 2017-02-21–2017-02-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $21.90 |
| 908360 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0496219 | 2017-03-22 | 2017-03-01–2017-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $36.48 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898359 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,429.98 |
| 900759 | 2017-01-25 | 2017-01-10–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.69 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.85 |
| E0483856 | 2017-02-03 | 2017-01-04–2017-02-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $402.10 |
| E0485178 | 2017-02-08 | 2016-12-23–2017-01-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $687.71 |
| 902804 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,429.98 |
| E0485108 | 2017-02-22 | 2017-01-07–2017-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.11 |
| 906771 | 2017-02-24 | 2017-02-02–2017-02-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.61 |
| 906772 | 2017-02-24 | 2017-02-07–2017-02-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.38 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$95.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.98 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$134.60 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,774.18 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $665.66 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$170.60 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0483517 | 2017-02-03 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $491.30 |
| E0490498 | 2017-02-28 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0492094 | 2017-03-02 | 2017-02-20–2017-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485176 | 2017-02-09 | 2017-01-09–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.88 |
| E0486022 | 2017-02-16 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $597.80 |
| E0485175 | 2017-02-24 | 2017-01-24–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.28 |
| E0485109 | 2017-02-28 | 2017-01-09–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.48 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.75 |
| E0494414 | 2017-03-14 | 2017-02-23–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.72 |
| E0494595 | 2017-03-14 | 2017-02-06–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.20 |
| E0496219 | 2017-03-22 | 2017-02-02–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.96 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.62 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $412.82 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $139.95 |
| MNT0067069 | 2017-03-31 | 2017-02-14–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$10.71 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.12 |
Supplies and materials, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $49.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $189.17 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$239.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.62 |
| E0482623 | 2017-02-02 | 2017-01-14–2018-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $74.75 |
| E0484588 | 2017-02-08 | 2017-01-21–2018-01-20 | PUBLICATIONS/REFERENCE MAT'L | HALIFAX MEDIA HOLDINGS LLC | $37.71 |
| E0485177 | 2017-02-08 | 2017-01-25–2018-01-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.85 |
| E0481145 | 2017-02-09 | 2017-01-03–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| E0485815 | 2017-02-10 | 2017-01-20–2018-01-19 | PUBLICATIONS/REFERENCE MAT'L | NW FLORIDA DAILY NEWS | $459.95 |
| E0486877 | 2017-02-13 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.80 |