9rows
$735.08paid 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 2024Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$336,022.712018 HON. MATT GAETZ (−$825.40) · 2019 HON. MATT GAETZ ($336,848.11) · Median member: $368,947.66
2019 so far$1,222,187.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $254,564.04 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MATT GAETZ | 2018 | −$825.40 |
| 2019 HON. MATT GAETZ | 2019 | $336,848.11 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,564.04 |
| 2 | Contractual services | Itemized | $17,905.60 |
| 3 | Rent, communications and utilities | Itemized | $25,635.70 |
| 4 | Printing and franked mail | Itemized | $6,477.25 |
| 5 | Travel | Itemized | $15,485.99 |
| 6 | Equipment | Itemized | $1,356.54 |
| 7 | Supplies and materials | Itemized | $14,597.59 |
| Member total | $336,022.71 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,784.59 |
| DISTRICT DIRECTOR | 1 | $25,833.34 |
| LEGISLATIVE ASSISTANT | 1 | $20,583.33 |
| CASEWORKER | 2 | $18,800.00 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $15,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $15,166.66 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $14,000.00 |
| STAFF ASSISTANT | 2 | $12,661.12 |
| DEPUTY DIRECTOR OF MILITARY AF | 1 | $11,333.33 |
| DISTRICT AIDE/CASEWORKER | 1 | $10,500.01 |
| DISTRICT AIDE | 1 | $10,249.99 |
| LEGISLATIVE AIDE | 1 | $9,097.22 |
| FINANCIAL ADMINISTRATOR | 1 | $5,500.00 |
| TEMPORARY EMPLOYEE | 2 | $5,124.44 |
| other titles | 4 | $10,596.67 |
| Payroll total | 22 | $254,564.04 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190253 | 2019-10-09 | 2019-06-01–2019-08-31 | TRAINING | HILL TALENT INC | $4,050.00 |
| 1197071 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197072 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212013 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212014 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1216235 | 2019-11-26 | 2019-11-09–2019-11-09 | SECURITY SERVICE | UWF POLICE DEPARTMENT | $344.00 |
| 1226718 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226719 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1231661 | 2019-12-27 | 2019-10-01–2019-12-31 | TRAINING | HILL TALENT INC | $4,050.00 |
| FIN-01724-BD - 2 | 2019-12-20 | 2018-12-26–2018-12-26 | EQUIPMENT INSTALLATION | KMS BUSINESS PRODUCTS CORP | −$825.40 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188163 | 2019-10-02 | 2019-09-14–2019-10-13 | UTILITIES | COX COMMUNICATIONS INC | $148.28 |
| 1187972 | 2019-10-03 | 2019-09-18–2019-10-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $930.84 |
| 1193594 | 2019-10-15 | 2019-09-03–2019-09-05 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $22.70 |
| 1193600 | 2019-10-15 | 2019-10-04–2019-11-03 | UTILITIES | COX COMMUNICATIONS INC | $276.46 |
| 1196662 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $0.08 |
| 1197722 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
| 1197994 | 2019-10-22 | 2019-08-23–2019-09-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,210.87 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.85 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,343.31 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$138.15 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,428.12 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $517.89 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$133.05 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $548.63 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$71.80 |
| 1206524 | 2019-11-07 | 2019-10-31–2019-10-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1217522 | 2019-11-26 | 2019-11-07–2019-11-07 | PRINTING & REPRODUCTION | VOWELLS PRINTING LLC | $120.00 |
| 1217524 | 2019-11-26 | 2019-11-05–2019-11-05 | PRINTING & REPRODUCTION | VOWELLS PRINTING LLC | $150.00 |
Travel, line by line74 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187654 | 2019-10-01 | 2019-05-29–2019-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $194.50 |
| 1179900 | 2019-10-02 | 2019-08-04–2019-08-05 | LODGING | CITIBANK GOV CARD SERVICE | $121.40 |
| 〃 | 〃 | 2019-08-04–2019-08-06 | LODGING | 〃 | $1,135.56 |
| 〃 | 〃 | 2019-08-05–2019-08-05 | MEALS | 〃 | $34.92 |
| 1187683 | 2019-10-03 | 2019-09-20–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.88 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| 1188627 | 2019-10-04 | 2019-09-14–2019-09-19 | TAXI/PARKING/TOLLS | HON MATTHEW L. GAETZ II | $177.64 |
| 1190304 | 2019-10-09 | 2019-09-04–2019-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$324.60 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $501.60 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | COMMERCIAL TRANSPORTATION | 〃 | −$316.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $452.18 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $452.18 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $452.18 |
Supplies and materials, line by line85 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $287.55 |
| 1188865 | 2019-10-08 | 2017-12-31–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $6,066.00 |
| 1190255 | 2019-10-09 | 2019-10-01–2019-12-31 | WATER | QUENCH USA LLC | $117.00 |
| 1191381 | 2019-10-10 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM GI7Z94BN3 AMZN | $50.22 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO1493TP0 | $28.67 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | FOOD & BEVERAGE | IndividualName withheld | $23.70 |
| 〃 | 〃 | 2019-09-20–2019-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1063PENNEWSJRLCIRC | $41.00 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | FOOD & BEVERAGE | IndividualName withheld | $11.69 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | FOOD & BEVERAGE | IndividualName withheld | $11.69 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | FOOD & BEVERAGE | IndividualName withheld | $11.69 |