Representative · FL · Republican · bioguide G000578
Matt Gaetz
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2017
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Spent this quarter$281,496.962017 HON. MATT GAETZ ($281,496.96) · Median member: $341,527.33
2017 so far$980,082.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $192,117.78 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MATT GAETZ | 2017 | $281,496.96 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,117.78 |
| 2 | Contractual services | Itemized | $11,310.75 |
| 3 | Rent, communications and utilities | Itemized | $26,628.80 |
| 4 | Printing and franked mail | Itemized | $9,440.81 |
| 5 | Travel | Itemized | $15,572.74 |
| 6 | Equipment | Itemized | $13,529.00 |
| 7 | Supplies and materials | Itemized | $12,897.08 |
| Member total | $281,496.96 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.01 |
| DISTRICT AIDE | 3 | $28,999.98 |
| DISTRICT DIRECTOR | 1 | $18,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,999.99 |
| CASEWORKER | 1 | $11,500.01 |
| DIGITAL DIRECTOR | 1 | $11,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,499.99 |
| SCHEDULE COORDINATOR | 1 | $10,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.01 |
| DEPUTY OF MILITARY AFFAIRS | 1 | $9,500.00 |
| STAFF ASSISTANT | 1 | $8,000.00 |
| PAID INTERN | 2 | $6,367.79 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| Payroll total | 18 | $192,117.78 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947660 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $33.75 |
| E0569735 | 2017-11-14 | 2017-10-01–2017-10-31 | TRAINING | HILL TALENT | $250.00 |
| E0571391 | 2017-11-14 | 2017-09-01–2017-09-30 | TRAINING | HILL TALENT | $250.00 |
| 955962 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0575663 | 2017-12-13 | 2017-04-12–2017-04-12 | NON-TECHNOLOGY SERVICE CONTR | KMS BUSINESS PRODUCTS CORP | $677.00 |
| 959479 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0578966 | 2017-12-23 | 2017-12-07–2017-12-07 | JANITORIAL AND MAINT SERV | GILMORE SERVICES | $95.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558461 | 2017-10-12 | 2017-09-03–2017-09-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $22.70 |
| E0558603 | 2017-10-12 | 2017-08-23–2017-09-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $863.67 |
| 948825 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
| E0561594 | 2017-10-18 | 2017-10-04–2017-11-03 | UTILITIES | COX COMMUNICATIONS INC | $241.40 |
| E0564542 | 2017-10-25 | 2017-10-14–2017-11-13 | UTILITIES | COX COMMUNICATIONS INC | $135.28 |
| 951901 | 2017-10-26 | 2017-10-10–2017-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.39 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $512.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $57.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.81 |
Printing and franked mail, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,044.96 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$92.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $664.03 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$99.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.71 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $440.25 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$140.20 |
| E0559544 | 2017-10-13 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | IndividualName withheld | $12.19 |
| E0561603 | 2017-10-13 | 2017-10-09–2017-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $297.75 |
| E0562806 | 2017-10-23 | 2017-10-02–2017-11-01 | PRINTING & REPRODUCTION | COPY PRODUCTS COMPANY | $67.50 |
Travel, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558457 | 2017-10-11 | 2017-08-26–2017-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.96 |
| E0558460 | 2017-10-11 | 2017-09-15–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.28 |
| E0558459 | 2017-10-12 | 2017-08-29–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $450.80 |
| E0558610 | 2017-10-12 | 2017-09-03–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,829.60 |
| E0560209 | 2017-10-17 | 2017-09-13–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.16 |
| E0561596 | 2017-10-18 | 2017-09-14–2017-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.44 |
| E0564895 | 2017-10-27 | 2017-10-16–2017-10-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.89 |
| E0567142 | 2017-11-06 | 2017-10-04–2017-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $514.80 |
| E0567143 | 2017-11-06 | 2017-10-02–2017-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.64 |
| E0568008 | 2017-11-14 | 2017-10-02–2017-11-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,809.66 |
Equipment, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557585 | 2017-10-05 | 2017-06-26–2017-06-26 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $250.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $628.62 |
| 952951 | 2017-11-15 | 2017-09-30–2017-09-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | COPY PRODUCTS COMPANY | $3,671.00 |
| 952952 | 2017-11-15 | 2017-09-30–2017-09-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | COPY PRODUCTS COMPANY | $3,671.00 |
| MNT0073499 | 2017-11-30 | 2017-10-31–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$7.28 |
| 〃 | 〃 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $402.83 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-APL APPLE ONLINE STORE | $1,588.94 |
| 960863 | 2017-12-20 | 2017-12-12–2017-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,140.70 |
| 963391 | 2017-12-20 | 2017-12-13–2017-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,118.83 |
| 963394 | 2017-12-20 | 2017-12-13–2017-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $661.53 |
Supplies and materials, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558387 | 2017-10-06 | 2017-09-19–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $1,683.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $76.55 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CHICK-FIL-A | $65.03 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PENSACOLA SMALL CAKES | $61.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAMSCLUB | $126.43 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SQ LICKIN GOOD DON | $34.03 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $18.66 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-STARBUCKS STORE | $29.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $97.46 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$237.00 |