1rows
$221.67paid 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 2024Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$277,614.712018 HON. MATT GAETZ ($1,217.42) · 2019 HON. MATT GAETZ ($276,397.29) · Median member: $304,159.70
2019 so far$885,339.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $200,963.15 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MATT GAETZ | 2018 | $1,217.42 |
| 2019 HON. MATT GAETZ | 2019 | $276,397.29 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,963.15 |
| 2 | Contractual services | Itemized | $14,472.00 |
| 3 | Rent, communications and utilities | Itemized | $30,514.06 |
| 4 | Printing and franked mail | Itemized | $6,195.93 |
| 5 | Travel | Itemized | $16,924.52 |
| 6 | Equipment | Itemized | $1,347.80 |
| 7 | Supplies and materials | Itemized | $7,197.25 |
| Member total | $277,614.71 |
Staff, by title19 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $12,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| CASEWORKER | 1 | $11,750.01 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| DEPUTY DIRECTOR OF MILITARY AF | 1 | $9,999.99 |
| DISTRICT AIDE | 1 | $9,249.99 |
| DISTRICT AIDE/CASEWORKER | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $5,155.56 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| COMMUNITY OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $2,666.67 |
| other titles | 4 | $3,890.90 |
| Payroll total | 19 | $200,963.15 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152348 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152349 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1150118 | 2019-07-18 | 2019-04-01–2019-06-30 | TRAINING | HILL TALENT INC | $4,050.00 |
| 1159287 | 2019-08-01 | 2019-07-18–2019-07-18 | NON-TECHNOLOGY SERVICE CONTR | KMS BUSINESS PRODUCTS CORP | $75.00 |
| 1167676 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167677 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1175598 | 2019-09-12 | 2019-07-29–2019-07-29 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 1181446 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181447 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145574 | 2019-07-03 | 2019-06-18–2019-07-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $922.87 |
| 1146722 | 2019-07-03 | 2019-06-03–2019-06-05 | UTILITIES | AT&T CORP | $22.70 |
| 1148359 | 2019-07-11 | 2019-07-04–2019-08-03 | UTILITIES | COX COMMUNICATIONS INC | $276.46 |
| 1148362 | 2019-07-11 | 2019-06-14–2019-07-13 | UTILITIES | COX COMMUNICATIONS INC | $148.28 |
| 1149327 | 2019-07-12 | 2019-05-23–2019-06-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,077.22 |
| 1151930 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $0.08 |
| 1153013 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $7,209.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $170.15 |
Printing and franked mail, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $934.17 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$100.25 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,136.52 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $716.57 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$97.50 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $738.56 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.58 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$172.30 |
| 1145571 | 2019-07-03 | 2019-06-19–2019-06-19 | PRINTING & REPRODUCTION | PRO LEGAL DISCOVERY SOLUTIONS | $599.98 |
| 1150712 | 2019-07-18 | 2019-06-13–2019-06-13 | PRINTING & REPRODUCTION | PRO LEGAL DISCOVERY SOLUTIONS | $396.75 |
Travel, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146890 | 2019-07-10 | 2019-06-01–2019-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.88 |
| 1146891 | 2019-07-10 | 2019-06-01–2019-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.86 |
| 1147942 | 2019-07-11 | 2019-06-01–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $951.02 |
| 1148885 | 2019-07-12 | 2019-05-31–2019-06-01 | LODGING | CITIBANK GOV CARD SERVICE | $128.00 |
| 〃 | 〃 | 2019-05-30–2019-06-01 | CAR RENTAL | 〃 | $421.73 |
| 〃 | 〃 | 2019-06-01–2019-06-01 | GASOLINE | 〃 | $33.75 |
| 1148343 | 2019-07-16 | 2019-05-29–2019-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $100.20 |
| 〃 | 〃 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | 〃 | −$7.20 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $201.50 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $444.76 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $444.76 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $444.76 |
| AMM0091604 | 2019-09-18 | 2018-10-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.52 |
Supplies and materials, line by line108 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145890 | 2019-07-02 | 2019-07-01–2019-09-30 | WATER | QUENCH USA LLC | $117.00 |
| 1145893 | 2019-07-02 | 2019-06-18–2019-06-18 | FOOD & BEVERAGE | IndividualName withheld | $17.80 |
| 1145965 | 2019-07-03 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH2NC2FM1 | $29.76 |
| 1147054 | 2019-07-03 | 2019-05-24–2019-05-24 | FOOD & BEVERAGE | OFFICE DEPOT INC | $160.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.98 |
| 1147078 | 2019-07-03 | 2019-05-21–2019-05-21 | WATER | OFFICE DEPOT INC | $95.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $22.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.96 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $63.40 |
| 1147596 | 2019-07-05 | 2019-05-14–2019-05-14 | WATER | OFFICE DEPOT INC | −$6.62 |