Representative · FL · Republican · bioguide G000578
Matt Gaetz
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$356,865.692017 HON. MATT GAETZ ($111,985.82) · 2018 HON. MATT GAETZ ($244,879.87) · Median member: $335,905.50
2018 so far$244,879.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $193,242.24 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MATT GAETZ | 2017 | $111,985.82 |
| 2018 HON. MATT GAETZ | 2018 | $244,879.87 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,242.24 |
| 2 | Contractual services | Itemized | $24,099.00 |
| 3 | Rent, communications and utilities | Itemized | $30,450.76 |
| 4 | Printing and franked mail | Itemized | $14,507.89 |
| 5 | Travel | Itemized | $11,624.63 |
| 6 | Equipment | Itemized | $32,367.70 |
| 7 | Supplies and materials | Itemized | $50,573.47 |
| Member total | $356,865.69 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,444.45 |
| DISTRICT AIDE | 5 | $18,388.89 |
| DISTRICT DIRECTOR | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,916.67 |
| SCHEDULE COORDINATOR | 2 | $11,955.55 |
| EVENT COORDINATOR | 1 | $11,600.00 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $11,244.44 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,211.11 |
| CASEWORKER | 2 | $11,000.01 |
| DIGITAL DIRECTOR | 2 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $7,277.77 |
| PRESS ASSISTANT | 1 | $6,100.00 |
| FINANCIAL ADMINISTRATOR | 4 | $4,500.00 |
| TEMPORARY EMPLOYEE | 2 | $3,986.68 |
| other titles | 4 | $4,616.67 |
| Payroll total | 36 | $193,242.24 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971288 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979138 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0608109 | 2018-03-19 | 2018-03-01–2018-03-31 | TRAINING | HILL TALENT | $250.00 |
| 965144 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| E0608114 | 2018-03-19 | 2017-11-16–2017-11-16 | SECURITY SERVICE | SECURITY MONITORING COMPANY | $569.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966241 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
| E0590352 | 2018-01-19 | 2018-01-04–2018-02-03 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $241.39 |
| E0593691 | 2018-01-26 | 2018-01-14–2018-02-13 | UTILITIES | COX COMMUNICATIONS INC | $165.28 |
| E0594573 | 2018-01-26 | 2018-01-18–2018-02-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $764.02 |
| E0597189 | 2018-02-06 | 2018-01-03–2018-01-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $22.70 |
| E0598226 | 2018-02-09 | 2018-02-06–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | ELECTION CONNECTIONS INC | $1,225.34 |
| E0598792 | 2018-02-10 | 2018-02-04–2018-03-03 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $241.39 |
| 972309 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$224.05 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,529.66 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,820.43 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$134.20 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $589.28 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$236.95 |
| E0590359 | 2018-01-17 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0590620 | 2018-01-17 | 2018-01-09–2018-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0590349 | 2018-01-19 | 2018-01-05–2018-01-05 | PRINTING & REPRODUCTION | DIRECT MAIL SYSTEMS | $1,230.10 |
| E0590353 | 2018-01-19 | 2018-01-03–2018-01-03 | PRINTING & REPRODUCTION | DIRECT MAIL SYSTEMS | $382.65 |
Travel, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595795 | 2018-02-01 | 2018-01-24–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.37 |
| E0595831 | 2018-02-01 | 2018-01-24–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.63 |
| E0596127 | 2018-02-05 | 2018-01-02–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.03 |
| E0596128 | 2018-02-05 | 2018-01-04–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $524.94 |
| E0597564 | 2018-02-09 | 2018-01-23–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.14 |
| E0597570 | 2018-02-13 | 2018-01-23–2018-01-24 | MEALS | IndividualName withheld | $13.44 |
| 〃 | 〃 | 2018-01-04–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.87 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0598968 | 2018-02-13 | 2018-01-26–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| E0600422 | 2018-02-21 | 2018-01-07–2018-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,884.13 |
Equipment, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $470.33 |
| 964815 | 2018-01-14 | 2017-12-21–2017-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $119.98 |
| 〃 | 〃 | 2017-12-19–2017-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $319.98 |
| 〃 | 〃 | 2017-12-27–2017-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $319.98 |
| 975288 | 2018-02-28 | 2018-02-09–2018-02-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,536.77 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $14,305.58 |
| 980756 | 2018-03-23 | 2018-01-11–2018-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,937.77 |
| 980915 | 2018-03-23 | 2017-12-21–2017-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$119.98 |
Supplies and materials, line by line74 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590351 | 2018-01-19 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.19 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,037.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $789.84 |
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $551.96 |
| E0596124 | 2018-02-02 | 2018-02-14–2019-02-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.80 |
| E0596125 | 2018-02-02 | 2018-01-24–2019-01-24 | PUBLICATIONS/REFERENCE MAT'L | THE DEFUNIAK HERALD | $39.00 |
| E0596127 | 2018-02-05 | 2018-01-03–2018-01-03 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0597570 | 2018-02-13 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0598968 | 2018-02-13 | 2018-02-07–2018-02-07 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SAMSCLUB | $113.56 |