Representative · FL · Republican · bioguide G000578
Matt Gaetz
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2017
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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 2017Jan – Mar 2017
Spent this quarter$228,949.062017 HON. MATT GAETZ ($228,949.06) · Median member: $289,986.76
2017 so far$451,828.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $161,435.10 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MATT GAETZ | 2017 | $228,949.06 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $161,435.10 |
| 2 | Contractual services | Itemized | $10,450.00 |
| 3 | Rent, communications and utilities | Itemized | $21,684.17 |
| 4 | Printing and franked mail | Itemized | $12,684.99 |
| 5 | Travel | Itemized | $12,050.36 |
| 6 | Equipment | Itemized | $3,710.86 |
| 7 | Supplies and materials | Itemized | $6,933.58 |
| Member total | $228,949.06 |
Staff, by title23 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $22,500.00 |
| DISTRICT AIDE | 3 | $20,669.42 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,499.99 |
| MILITARY LEGISLATIVE ASST | 1 | $12,083.34 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $11,152.77 |
| CASEWORKER | 1 | $9,999.99 |
| SCHEDULE COORDINATOR | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| DEPUTY OF MILITARY AFFAIRS | 1 | $9,000.00 |
| DIGITAL DIRECTOR | 1 | $9,000.00 |
| STAFF ASSISTANT | 2 | $6,833.34 |
| PAID INTERN | 3 | $3,240.00 |
| SHARED EMPLOYEE | 2 | $3,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $1,500.00 |
| other titles | 1 | $456.25 |
| Payroll total | 23 | $161,435.10 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913947 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919540 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0521724 | 2017-06-09 | 2017-05-11–2017-06-30 | SECURITY SERVICE | SECURITY MONITORING COMPANY | $69.00 |
| E0523389 | 2017-06-14 | 2017-05-12–2017-05-12 | SECURITY SERVICE | SECURITY MONITORING COMPANY | $376.00 |
| 927662 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12922 | 2017-04-05 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$6,429.98 |
| E0502021 | 2017-04-06 | 2017-03-18–2017-04-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $71.83 |
| E0502780 | 2017-04-07 | 2017-03-23–2017-03-23 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $602.80 |
| E0503449 | 2017-04-07 | 2017-02-04–2017-03-03 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $168.41 |
| E0503463 | 2017-04-07 | 2017-01-04–2017-02-03 | UTILITIES | COX COMMUNICATIONS INC | $168.41 |
| E0503490 | 2017-04-07 | 2017-02-23–2017-03-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,110.41 |
| E0506025 | 2017-04-11 | 2017-04-03–2017-04-03 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $613.52 |
| 915167 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
| E0507473 | 2017-04-20 | 2017-03-20–2017-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $11.35 |
| 918004 | 2017-04-26 | 2017-04-13–2017-04-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.54 |
Printing and franked mail, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.60 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,027.43 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$155.45 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,048.45 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$128.60 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,526.33 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,573.81 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$172.35 |
| E0503511 | 2017-04-04 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $335.80 |
| E0507464 | 2017-04-20 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $321.70 |
Travel, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506022 | 2017-04-11 | 2017-03-09–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.88 |
| E0506024 | 2017-04-11 | 2017-03-03–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.28 |
| E0509703 | 2017-04-28 | 2017-04-11–2017-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.84 |
| E0509704 | 2017-04-28 | 2017-03-27–2017-03-27 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-03-07–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.36 |
| E0510831 | 2017-05-01 | 2017-04-05–2017-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.60 |
| E0510833 | 2017-05-01 | 2017-02-10–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.72 |
| E0497360 | 2017-05-02 | 2017-01-31–2017-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,356.10 |
| E0514088 | 2017-05-15 | 2017-04-17–2017-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.20 |
| E0514281 | 2017-05-16 | 2017-02-01–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.64 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917896 | 2017-04-25 | 2017-03-20–2017-03-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $539.95 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.12 |
| 919281 | 2017-05-16 | 2017-02-23–2017-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,110.97 |
| 923740 | 2017-05-24 | 2017-02-21–2017-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $874.58 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.12 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.12 |
Supplies and materials, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503163 | 2017-04-11 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.80 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $13.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $10.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-B&H PHOTO | $179.00 |
| E0506023 | 2017-04-22 | 2017-03-12–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $227.66 |
| 913273 | 2017-04-27 | 2017-03-20–2017-03-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $64.64 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | 〃 | $34.10 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | 〃 | $33.10 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.49 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $205.52 |