1rows
$372.91paid 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 2024Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$333,420.242018 HON. MATT GAETZ ($64,347.01) · 2019 HON. MATT GAETZ ($269,073.23) · Median member: $301,016.28
2019 so far$269,073.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $196,100.99 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MATT GAETZ | 2018 | $64,347.01 |
| 2019 HON. MATT GAETZ | 2019 | $269,073.23 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,100.99 |
| 2 | Contractual services | Itemized | $15,253.45 |
| 3 | Rent, communications and utilities | Itemized | $31,413.47 |
| 4 | Printing and franked mail | Itemized | $11,509.68 |
| 5 | Travel | Itemized | $24,785.98 |
| 6 | Equipment | Itemized | $7,733.68 |
| 7 | Supplies and materials | Itemized | $46,622.99 |
| Member total | $333,420.24 |
Staff, by title44 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 3 | $50,000.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $23,916.66 |
| DISTRICT DIRECTOR | 2 | $18,188.88 |
| LEGISLATIVE ASSISTANT | 2 | $13,916.67 |
| DISTRICT AIDE | 4 | $12,711.10 |
| DIRECTOR OF MILITARY AFFAIRS | 2 | $11,877.78 |
| CASEWORKER | 2 | $11,744.46 |
| SCHEDULER | 3 | $9,416.67 |
| EVENT COORDINATOR | 2 | $9,066.67 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $7,383.33 |
| PRESS SECRETARY | 1 | $7,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 3 | $4,406.67 |
| PAID INTERN | 5 | $2,966.68 |
| EVENT COORDINATOR (OTHER COMPENSATION) | 1 | $2,933.33 |
| other titles | 7 | $5,572.09 |
| Payroll total | 44 | $196,100.99 |
Contractual services, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071724 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071725 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079110 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079111 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01087962 | TRAINING | IndividualName withheld | $60.00 | ||
| 01092617 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092618 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01057234 | EQUIPMENT INSTALLATION | KMS BUSINESS PRODUCTS CORP | $826.35 | ||
| 01059760 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $1,950.00 | ||
| 01061688 | JANITORIAL AND MAINT SERV | GILMORE SERVICES | $99.75 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067856 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $0.08 | ||
| 01063630 | UTILITIES | COX COMMUNICATIONS INC | $257.58 | ||
| 01067354 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.94 | ||
| 01069537 | UTILITIES | COX COMMUNICATIONS INC | $165.30 | ||
| 01070808 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $407.20 | ||
| 01073547 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $22.70 | ||
| 01073593 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $918.34 | ||
| 01076084 | UTILITIES | COX COMMUNICATIONS INC | $257.58 | ||
| 01078704 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $0.08 | ||
| 01084776 | TELECOMSRV/EQ/TOLL CHARGE | ELECTION CONNECTIONS INC | $41.55 |
Printing and franked mail, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$137.10 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,651.00 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$159.90 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,705.57 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $864.91 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$181.65 | ||
| 01066455 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK YEARLY | $119.40 | ||
| 01067990 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069523 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $186.85 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line61 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073569 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.61 | ||
| 01073571 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.70 | ||
| 01073576 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.85 | ||
| 01073558 | PRIVATE AUTO MILEAGE | IndividualName withheld | $904.96 | ||
| 01076096 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.33 | ||
| 01076108 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $525.98 | ||
| 〃 | LODGING | 〃 | $216.51 | ||
| 01076126 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $945.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $434.25 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $142.00 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $444.76 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $444.76 | ||
| 01085800 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,805.92 | ||
| 01093930 | MAINTENANCE / REPAIRS | KMS BUSINESS PRODUCTS CORP | $75.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $444.76 | ||
| 01085686 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,674.00 | ||
| 01085785 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,844.48 |
Supplies and materials, line by line79 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066372 | FOOD & BEVERAGE | IndividualName withheld | $134.28 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$457.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $673.99 | ||
| 01072083 | WATER | KENTWOOD SPRINGS | $25.88 | ||
| 01073569 | FOOD & BEVERAGE | IndividualName withheld | $21.16 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.47 | ||
| 01073576 | FOOD & BEVERAGE | IndividualName withheld | $93.49 | ||
| 01076096 | FOOD & BEVERAGE | IndividualName withheld | $20.00 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | −$57.99 | ||
| 01078341 | FOOD & BEVERAGE | OFFICE DEPOT INC | $1,324.61 |