Representative · FL · Republican · bioguide G000578
Matt Gaetz
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$245,108.322017 HON. MATT GAETZ (−$2.96) · 2018 HON. MATT GAETZ ($245,111.28) · Median member: $312,059.33
2018 so far$798,065.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $191,324.98 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MATT GAETZ | 2017 | −$2.96 |
| 2018 HON. MATT GAETZ | 2018 | $245,111.28 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,324.98 |
| 2 | Contractual services | Itemized | $7,330.00 |
| 3 | Rent, communications and utilities | Itemized | $23,732.53 |
| 4 | Printing and franked mail | Itemized | $3,548.77 |
| 5 | Travel | Itemized | $14,885.51 |
| 6 | Equipment | Itemized | $1,314.00 |
| 7 | Supplies and materials | Itemized | $2,972.53 |
| Member total | $245,108.32 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| DISTRICT AIDE | 4 | $17,955.55 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,658.34 |
| EVENT COORDINATOR | 1 | $12,000.00 |
| CASEWORKER | 1 | $11,499.99 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| DIGITAL DIRECTOR | 1 | $9,900.01 |
| DEPUTY CHIEF OF STAFF | 1 | $9,511.11 |
| PRESS ASSISTANT | 1 | $9,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| SCHEDULE COORDINATOR | 1 | $4,000.00 |
| PAID INTERN | 1 | $2,649.99 |
| other titles | 2 | $2,400.00 |
| Payroll total | 22 | $191,324.98 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000764 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TRAINING | IndividualName withheld | $1,500.00 |
| 1009188 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0651867 | 2018-08-28 | 2018-04-01–2018-04-30 | TRAINING | HILL TALENT | $250.00 |
| 1014122 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639293 | 2018-07-09 | 2018-06-03–2018-06-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $22.70 |
| E0638742 | 2018-07-11 | 2018-04-23–2018-04-25 | TELECOMSRV/EQ/TOLL CHARGE | ELECTION CONNECTIONS INC | $1,752.58 |
| 1001791 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
| E0640583 | 2018-07-16 | 2018-07-04–2018-08-03 | UTILITIES | COX COMMUNICATIONS INC | $256.93 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $157.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.81 |
| E0645143 | 2018-07-31 | 2018-07-13–2018-08-13 | UTILITIES | COX COMMUNICATIONS INC | $165.28 |
| E0645233 | 2018-07-31 | 2018-07-18–2018-08-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $759.40 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $552.59 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$143.45 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,181.15 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.80 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.43 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$135.40 |
| E0638406 | 2018-07-06 | 2018-04-11–2018-04-11 | PRINTING & REPRODUCTION | VOWELLS PRINTING LLC | $57.00 |
| E0638746 | 2018-07-06 | 2018-04-02–2018-07-01 | PRINTING & REPRODUCTION | COPY PRODUCTS COMPANY | $112.40 |
| E0640582 | 2018-07-17 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | VOWELLS PRINTING LLC | $155.00 |
Travel, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636976 | 2018-07-02 | 2018-05-02–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.86 |
| E0637955 | 2018-07-06 | 2018-06-01–2018-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.45 |
| E0638256 | 2018-07-06 | 2018-06-09–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.66 |
| E0637952 | 2018-07-09 | 2018-06-01–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.74 |
| E0638543 | 2018-07-13 | 2018-05-29–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,788.10 |
| E0639647 | 2018-07-16 | 2018-06-01–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.30 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.75 |
| E0639648 | 2018-07-16 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.91 |
| E0639650 | 2018-07-17 | 2018-06-01–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.07 |
| E0639649 | 2018-07-18 | 2018-06-01–2018-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $741.40 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636976 | 2018-07-02 | 2018-05-02–2018-05-11 | FOOD & BEVERAGE | IndividualName withheld | $49.52 |
| 〃 | 〃 | 2018-05-14–2018-05-14 | HABITATION EXPENSE | IndividualName withheld | $41.27 |
| E0638256 | 2018-07-06 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.37 |
| E0638743 | 2018-07-12 | 2018-06-06–2018-06-22 | FOOD & BEVERAGE | IndividualName withheld | $33.67 |
| E0639650 | 2018-07-17 | 2018-06-15–2018-06-15 | FOOD & BEVERAGE | IndividualName withheld | $11.64 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.99 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITI PCARD-CHICK-FIL-A | $50.20 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1063PENNEWSJRLCIRC | $133.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SAMS CLUB | $217.16 |