1rows
$18.65paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide G000578
Matt Gaetz
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$311,701.182017 HON. MATT GAETZ ($3,626.36) · 2018 HON. MATT GAETZ ($308,074.82) · Median member: $302,276.68
2018 so far$552,954.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $186,841.65 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MATT GAETZ | 2017 | $3,626.36 |
| 2018 HON. MATT GAETZ | 2018 | $308,074.82 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,841.65 |
| 2 | Contractual services | Itemized | $6,906.43 |
| 3 | Rent, communications and utilities | Itemized | $32,968.36 |
| 4 | Printing and franked mail | Itemized | $46,389.43 |
| 5 | Travel | Itemized | $25,706.82 |
| 6 | Equipment | Itemized | $3,926.32 |
| 7 | Supplies and materials | Itemized | $8,962.17 |
| Member total | $311,701.18 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT AIDE | 2 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| EVENT COORDINATOR | 1 | $12,000.00 |
| SCHEDULE COORDINATOR | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,861.11 |
| CASEWORKER | 1 | $11,499.99 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $11,499.99 |
| DIGITAL DIRECTOR | 1 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,611.10 |
| PRESS ASSISTANT | 1 | $9,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| PART-TIME EMPLOYEE | 2 | $1,415.56 |
| PI | 1 | $1,146.67 |
| other titles | 3 | $1,807.22 |
| Payroll total | 21 | $186,841.65 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612627 | 2018-04-04 | 2018-03-29–2018-03-29 | EQUIPMENT INSTALLATION | GLAZE COMMUNICATIONS SERVICES INC | $100.00 |
| E0614832 | 2018-04-12 | 2018-02-21–2018-02-21 | TRAINING | IndividualName withheld | $60.00 |
| 982616 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988642 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0629229 | 2018-06-06 | 2018-05-21–2018-05-21 | STENOGRAPHIC REPORTING | IndividualName withheld | $995.00 |
| E0630627 | 2018-06-12 | 2018-05-30–2018-05-30 | TRAINING | IndividualName withheld | $171.43 |
| 994681 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612168 | 2018-04-02 | 2018-03-18–2018-03-18 | TELECOMSRV/EQ/TOLL CHARGE | ELECTION CONNECTIONS INC | $1,131.76 |
| E0613249 | 2018-04-04 | 2018-03-03–2018-03-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $22.70 |
| E0613258 | 2018-04-04 | 2018-03-14–2018-04-13 | UTILITIES | COX COMMUNICATIONS INC | $165.28 |
| 983640 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $125.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.81 |
| E0619868 | 2018-04-27 | 2018-04-17–2018-04-17 | TELECOMSRV/EQ/TOLL CHARGE | ELECTION CONNECTIONS INC | $1,353.34 |
| E0621081 | 2018-05-01 | 2018-04-18–2018-05-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $760.58 |
Printing and franked mail, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,452.64 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,599.22 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$181.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,660.14 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,917.02 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$86.85 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,144.68 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,881.93 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$106.40 |
| E0612170 | 2018-04-02 | 2018-02-13–2018-02-13 | PRINTING & REPRODUCTION | VOWELLS PRINTING LLC | $200.00 |
Travel, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613354 | 2018-04-05 | 2018-03-10–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.25 |
| E0613356 | 2018-04-05 | 2018-03-12–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.87 |
| E0613358 | 2018-04-05 | 2018-03-12–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.76 |
| E0613536 | 2018-04-09 | 2018-03-01–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $670.09 |
| E0614831 | 2018-04-17 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.66 |
| E0617338 | 2018-04-19 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $452.35 |
| E0618147 | 2018-04-24 | 2018-04-15–2018-04-15 | MEALS | IndividualName withheld | $5.08 |
| 〃 | 〃 | 2018-04-13–2018-04-14 | CAR RENTAL | IndividualName withheld | $133.21 |
| 〃 | 〃 | 2018-04-14–2018-04-14 | GASOLINE | IndividualName withheld | $25.76 |
| 〃 | 〃 | 2018-04-15–2018-04-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.49 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-03-31–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$1.04 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.00 |
| 986726 | 2018-04-24 | 2018-02-05–2018-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,613.36 |
Supplies and materials, line by line70 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981922 | 2018-04-12 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.19 |
| 981956 | 2018-04-12 | 2018-02-19–2018-02-19 | WATER | OFFICE DEPOT INC | $68.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $215.62 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $250.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $280.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $9.21 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM AMZN.COM/BI | $26.78 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-KRISPY KREME DOUGH | $12.71 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PENSACOLA SMALL CAKES | $342.49 |