Representative · FL · Republican · bioguide G000578
Matt Gaetz
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$355,399.022018 HON. MATT GAETZ ($15,529.82) · 2019 HON. MATT GAETZ ($339,869.20) · Median member: $303,726.00
2019 so far$608,942.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $201,911.59 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MATT GAETZ | 2018 | $15,529.82 |
| 2019 HON. MATT GAETZ | 2019 | $339,869.20 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,911.59 |
| 2 | Contractual services | Itemized | $14,856.53 |
| 3 | Rent, communications and utilities | Itemized | $37,886.41 |
| 4 | Printing and franked mail | Itemized | $50,213.06 |
| 5 | Travel | Itemized | $25,890.77 |
| 6 | Equipment | Itemized | $14,643.79 |
| 7 | Supplies and materials | Itemized | $9,996.87 |
| Member total | $355,399.02 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,057.78 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $12,000.00 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $12,000.00 |
| CASEWORKER | 1 | $11,750.01 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| PRESS SECRETARY | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,500.00 |
| DEPUTY DIRECTOR OF MILITARY AF | 1 | $9,999.99 |
| DISTRICT AIDE | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| DISTRICT AIDE/CASEWORKER | 1 | $7,608.33 |
| PAID INTERN | 3 | $4,622.24 |
| other titles | 2 | $5,373.26 |
| Payroll total | 20 | $201,911.59 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099250 | 2019-04-01 | 2019-01-03–2019-03-31 | TRAINING | HILL TALENT INC | $4,050.00 |
| 1103221 | 2019-04-08 | 2019-03-28–2019-03-28 | EQUIPMENT INSTALLATION | DUNAWAY ELECTRICAL SERVICES INC | $380.00 |
| 1104211 | 2019-04-10 | 2019-03-20–2019-03-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $39.78 |
| 1108085 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108086 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125530 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125531 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137535 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137536 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1136714 | 2019-06-26 | 2019-06-07–2019-06-07 | JANITORIAL AND MAINT SERV | GILMORE SERVICES | $99.75 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101405 | 2019-04-02 | 2019-03-03–2019-03-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $22.70 |
| 1102430 | 2019-04-05 | 2019-03-14–2019-04-13 | UTILITIES | COX COMMUNICATIONS INC | $135.30 |
| 1102356 | 2019-04-11 | 2019-03-05–2019-03-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.17 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.81 |
| 1106075 | 2019-04-15 | 2019-04-04–2019-05-03 | UTILITIES | COX COMMUNICATIONS INC | $276.45 |
| 1107663 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $0.08 |
| 1108760 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $114.45 |
Printing and franked mail, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,680.39 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$67.65 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,238.15 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,566.24 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$99.55 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $801.82 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,772.48 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$79.50 |
| 1105016 | 2019-04-10 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | PRO LEGAL DISCOVERY SOLUTIONS | $116.94 |
| 1108866 | 2019-04-17 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.90 |
Travel, line by line71 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101401 | 2019-04-08 | 2019-03-10–2019-03-25 | MEALS | IndividualName withheld | $166.36 |
| 〃 | 〃 | 2019-03-04–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.65 |
| 1101997 | 2019-04-08 | 2019-03-18–2019-03-19 | LODGING | IndividualName withheld | $152.03 |
| 〃 | 〃 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $450.52 |
| 1103620 | 2019-04-11 | 2019-03-27–2019-03-28 | MEALS | IndividualName withheld | $72.76 |
| 〃 | 〃 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $887.24 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $259.59 |
| 1106213 | 2019-04-15 | 2019-03-02–2019-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.30 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $665.80 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $621.80 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105882 | 2019-04-12 | 2019-02-20–2019-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $636.02 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $444.76 |
| 1118341 | 2019-05-07 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,279.09 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $444.76 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $444.76 |
| 1103862 | 2019-04-08 | 2019-03-06–2019-03-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,525.71 |
| 1104751 | 2019-04-10 | 2018-12-16–2018-12-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,788.90 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,079.79 |
Supplies and materials, line by line105 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100211 | 2019-04-01 | 2019-02-13–2019-06-30 | WATER | QUENCH USA LLC | $178.29 |
| 1101401 | 2019-04-08 | 2019-03-04–2019-03-05 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1101997 | 2019-04-08 | 2019-03-11–2019-03-11 | FOOD & BEVERAGE | IndividualName withheld | $9.51 |
| 〃 | 〃 | 2019-03-08–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.90 |
| 1104331 | 2019-04-09 | 2019-02-18–2019-02-18 | WATER | OFFICE DEPOT INC | $83.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $225.37 |
| 〃 | 〃 | 2019-02-16–2019-02-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $135.26 |
| 1104211 | 2019-04-10 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $156.29 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | CITI PCARD-PENSACOLA SMALL CAKES | $58.00 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | FOOD & BEVERAGE | IndividualName withheld | $89.63 |