Representative · FL · Republican · bioguide G000578
Matt Gaetz
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$337,141.202018 HON. MATT GAETZ ($337,141.20) · Median member: $350,022.37
2018 so far$1,135,207.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $228,173.88 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MATT GAETZ | 2018 | $337,141.20 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,173.88 |
| 2 | Contractual services | Itemized | $10,593.50 |
| 3 | Rent, communications and utilities | Itemized | $23,161.74 |
| 4 | Printing and franked mail | Itemized | $11,214.81 |
| 5 | Travel | Itemized | $26,911.35 |
| 6 | Equipment | Itemized | $1,869.76 |
| 7 | Supplies and materials | Itemized | $35,216.16 |
| Member total | $337,141.20 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $26,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| DISTRICT AIDE | 2 | $20,000.00 |
| DISTRICT DIRECTOR | 1 | $20,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $19,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,750.01 |
| EVENT COORDINATOR | 1 | $13,000.00 |
| CASEWORKER | 1 | $12,499.99 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $12,499.99 |
| PRESS ASSISTANT | 1 | $10,000.00 |
| SCHEDULER | 1 | $4,830.55 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,805.00 |
| TEMPORARY EMPLOYEE | 1 | $1,786.67 |
| other titles | 2 | $751.66 |
| Payroll total | 20 | $228,173.88 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658246 | 2018-10-04 | 2018-08-03–2018-08-03 | JANITORIAL AND MAINT SERV | GILMORE SERVICES | $99.75 |
| 1024857 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TRAINING | IndividualName withheld | $200.00 |
| 1037965 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044500 | 2018-12-04 | 2018-08-09–2018-08-09 | JANITORIAL AND MAINT SERV | GILMORE SERVICES | $99.75 |
| 1050422 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | TRAINING | IndividualName withheld | $639.00 |
| 1056763 | 2018-12-31 | 2018-12-11–2018-12-11 | SECURITY SERVICE | KMS BUSINESS PRODUCTS CORP | $75.00 |
| 1056772 | 2018-12-31 | 2018-10-01–2018-12-31 | TRAINING | HILL TALENT INC | $3,900.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658321 | 2018-10-02 | 2018-09-18–2018-10-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $819.00 |
| 1025863 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
| 1026225 | 2018-10-17 | 2018-09-03–2018-09-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $22.70 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COX PENSACOLA COMM SV | $330.56 |
| 1023436 | 2018-10-19 | 2018-10-04–2018-11-03 | UTILITIES | COX COMMUNICATIONS INC | $256.91 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $111.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.81 |
| 1030052 | 2018-10-29 | 2018-10-12–2018-10-12 | UTILITIES | IndividualName withheld | $10.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$117.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $943.67 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,511.55 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$125.80 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,923.34 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.79 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$101.65 |
| 1020500 | 2018-10-09 | 2018-09-20–2018-09-20 | PRINTING & REPRODUCTION | VOWELLS PRINTING LLC | $55.00 |
| 1026172 | 2018-10-22 | 2018-04-20–2018-04-20 | PRINTING & REPRODUCTION | DIRECT MAIL SYSTEMS | $1,797.75 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line70 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658445 | 2018-10-03 | 2018-09-17–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.11 |
| E0658493 | 2018-10-03 | 2018-09-07–2018-09-07 | CAR RENTAL | IndividualName withheld | $78.98 |
| 〃 | 〃 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $839.58 |
| E0658670 | 2018-10-04 | 2018-09-08–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.01 |
| 1020858 | 2018-10-10 | 2018-09-07–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.17 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| 1022620 | 2018-10-16 | 2018-08-31–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,198.82 |
| 〃 | 〃 | 2018-09-24–2018-09-25 | LODGING | 〃 | $467.10 |
| 〃 | 〃 | 2018-08-22–2018-08-28 | CAR RENTAL | 〃 | $524.97 |
| 〃 | 〃 | 2018-08-27–2018-09-25 | TAXI/PARKING/TOLLS | 〃 | $122.20 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1031409 | 2018-10-30 | 2018-08-03–2018-08-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | METROLINEDIRECT.COM | $549.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $444.76 |
Supplies and materials, line by line70 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020858 | 2018-10-10 | 2018-09-07–2018-09-23 | FOOD & BEVERAGE | IndividualName withheld | $149.10 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT9MQ0NS | $132.81 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CHICK-FIL-A | $66.92 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PENSACOLA SMALL CAKES | $42.76 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAMSCLUB | $350.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $131.02 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $15.25 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $28.44 |