Representative · FL · Republican · bioguide G000578
Matt Gaetz
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$246,756.502017 HON. MATT GAETZ ($246,756.50) · Median member: $294,398.14
2017 so far$698,585.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $172,416.66 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MATT GAETZ | 2017 | $246,756.50 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $172,416.66 |
| 2 | Contractual services | Itemized | $10,143.00 |
| 3 | Rent, communications and utilities | Itemized | $24,553.88 |
| 4 | Printing and franked mail | Itemized | $13,931.46 |
| 5 | Travel | Itemized | $17,114.97 |
| 6 | Equipment | Itemized | $3,759.44 |
| 7 | Supplies and materials | Itemized | $4,837.09 |
| Member total | $246,756.50 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,555.56 |
| DISTRICT AIDE | 3 | $26,674.98 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,499.99 |
| DIGITAL DIRECTOR | 1 | $11,000.01 |
| CASEWORKER | 1 | $11,000.00 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $10,847.22 |
| SCHEDULE COORDINATOR | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| DEPUTY OF MILITARY AFFAIRS | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PAID INTERN | 3 | $5,033.34 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $1,888.89 |
| other titles | 1 | $416.67 |
| Payroll total | 22 | $172,416.66 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532255 | 2017-07-13 | 2017-07-01–2017-09-30 | SECURITY SERVICE | SECURITY MONITORING COMPANY | $138.00 |
| 930906 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 936551 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942253 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532257 | 2017-07-12 | 2017-06-18–2017-07-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $224.47 |
| E0532648 | 2017-07-14 | 2017-05-03–2017-05-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $34.05 |
| 932093 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
| E0532659 | 2017-07-17 | 2017-06-03–2017-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $34.05 |
| E0532661 | 2017-07-17 | 2017-05-23–2017-06-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $853.62 |
| E0532663 | 2017-07-17 | 2017-06-14–2017-07-13 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $135.28 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| E0534009 | 2017-07-20 | 2017-06-14–2017-06-14 | TELECOMSRV/EQ/TOLL CHARGE | ELECTION CONNECTIONS INC | $166.16 |
| E0534494 | 2017-07-25 | 2017-03-01–2018-02-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.95 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,022.37 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $854.87 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$281.40 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,081.19 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$98.95 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $714.15 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,086.34 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$135.75 |
| 930354 | 2017-07-11 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0532254 | 2017-07-14 | 2017-06-18–2017-06-18 | PRINTING & REPRODUCTION | IndividualName withheld | $9.97 |
Travel, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531142 | 2017-07-07 | 2017-04-28–2017-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,316.60 |
| E0532259 | 2017-07-13 | 2017-05-09–2017-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.20 |
| E0532260 | 2017-07-13 | 2017-01-13–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.60 |
| E0532263 | 2017-07-13 | 2017-06-20–2017-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.24 |
| E0532264 | 2017-07-13 | 2017-06-06–2017-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.76 |
| E0532254 | 2017-07-14 | 2017-06-17–2017-06-17 | GASOLINE | IndividualName withheld | $7.70 |
| 〃 | 〃 | 2017-06-05–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.20 |
| E0532258 | 2017-07-14 | 2017-04-12–2017-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.40 |
| E0532262 | 2017-07-14 | 2017-03-10–2017-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.60 |
| E0532660 | 2017-07-17 | 2017-06-13–2017-06-15 | MEALS | IndividualName withheld | $36.69 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930271 | 2017-07-12 | 2017-05-01–2017-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $874.58 |
| 930627 | 2017-07-14 | 2017-03-10–2017-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $999.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $628.62 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $628.62 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $628.62 |
Supplies and materials, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532254 | 2017-07-14 | 2017-06-05–2017-06-05 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-06-16–2017-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.36 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $76.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $63.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ART.COM/ALLPOSTERS.COM | $245.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-B&H PHOTO | $299.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $136.82 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $318.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAMS CLUB | $330.35 |
| 932397 | 2017-07-21 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $26.51 |