10rows
$931.24paid 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 2020
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 2020Oct – Dec 2019Jul – 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$391,920.272019 HON. MATT GAETZ ($95,717.64) · 2020 HON. MATT GAETZ ($296,202.63) · Median member: $362,416.13
2020 so far$296,202.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $223,408.37 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MATT GAETZ | 2019 | $95,717.64 |
| 2020 HON. MATT GAETZ | 2020 | $296,202.63 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,408.37 |
| 2 | Contractual services | Itemized | $66,539.46 |
| 3 | Rent, communications and utilities | Itemized | $32,980.42 |
| 4 | Printing and franked mail | Itemized | $19,740.02 |
| 5 | Travel | Itemized | $20,245.59 |
| 6 | Equipment | Itemized | $21,637.14 |
| 7 | Supplies and materials | Itemized | $7,369.27 |
| Member total | $391,920.27 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,750.01 |
| CASEWORKER | 4 | $20,499.99 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| STAFF ASSISTANT | 4 | $16,483.34 |
| COMMUNICATIONS DIRECTOR | 2 | $14,972.23 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 2 | $14,966.67 |
| DIRECTOR OF MILITARY AFFAIRS | 2 | $12,500.01 |
| DISTRICT AIDE | 3 | $12,183.32 |
| DEPUTY DIRECTOR OF MILITARY AF | 2 | $10,500.00 |
| DISTRICT AIDE/CASEWORKER | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,900.00 |
| LEGISLATIVE COUNSEL | 1 | $5,155.55 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,766.67 |
| other titles | 4 | $6,730.56 |
| Payroll total | 39 | $223,408.37 |
Contractual services, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242385 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242386 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| AC-15823 | 2020-02-13 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$917.02 |
| 1265532 | 2020-03-09 | 2020-02-24–2020-02-24 | TRAINING | CITI PCARD-GULF POWER COMPANY | $125.00 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | TRAINING | IndividualName withheld | $85.00 |
| 1274613 | 2020-03-24 | 2020-01-01–2020-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,000.00 |
| 1274615 | 2020-03-24 | 2020-02-01–2020-02-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,000.00 |
| 1234069 | 2020-01-07 | 2019-09-16–2019-09-16 | JANITORIAL AND MAINT SERV | GILMORE SERVICES | $99.75 |
| 1234672 | 2020-01-08 | 2019-12-20–2019-12-20 | JANITORIAL AND MAINT SERV | GILMORE SERVICES | $109.99 |
| 1235144 | 2020-01-08 | 2019-12-18–2019-12-18 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241976 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $0.08 |
| 1243021 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
| 1238472 | 2020-01-17 | 2020-01-04–2020-02-03 | UTILITIES | COX COMMUNICATIONS INC | $258.86 |
| 1249297 | 2020-02-06 | 2020-01-18–2020-02-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,041.93 |
| 1252159 | 2020-02-12 | 2020-01-14–2020-02-13 | UTILITIES | COX COMMUNICATIONS INC | $178.28 |
| 1252161 | 2020-02-12 | 2020-01-03–2020-01-05 | UTILITIES | AT&T CORP | $22.70 |
| 1256418 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $0.08 |
| 1257117 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
| 1254996 | 2020-02-20 | 2020-02-04–2020-03-03 | UTILITIES | COX COMMUNICATIONS INC | $379.44 |
| 1255161 | 2020-02-25 | 2020-02-11–2020-02-11 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $2,633.40 |
Printing and franked mail, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$153.80 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$111.90 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.75 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $669.99 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,989.39 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $841.95 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$130.25 |
| 1243419 | 2020-01-27 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1255909 | 2020-02-21 | 2020-02-05–2020-02-05 | PRINTING & REPRODUCTION | VOWELLS PRINTING LLC | $285.00 |
| 1258138 | 2020-02-24 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | DIRECT MAIL SYSTEMS | $1,886.52 |
Travel, line by line70 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237007 | 2020-01-17 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $178.30 |
| 1239971 | 2020-01-22 | 2020-01-12–2020-01-12 | TAXI/PARKING/TOLLS | HON MATTHEW L. GAETZ II | $184.26 |
| 1246558 | 2020-01-28 | 2020-01-17–2020-01-17 | TAXI/PARKING/TOLLS | HON MATTHEW L. GAETZ II | $127.80 |
| 1248157 | 2020-01-31 | 2020-01-26–2020-01-26 | MEALS | HON MATTHEW L. GAETZ II | $18.99 |
| 〃 | 〃 | 2020-01-22–2020-01-26 | TAXI/PARKING/TOLLS | 〃 | $79.89 |
| 1249735 | 2020-02-06 | 2020-01-28–2020-01-28 | TAXI/PARKING/TOLLS | HON MATTHEW L. GAETZ II | $24.92 |
| 1251613 | 2020-02-11 | 2020-01-31–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.58 |
| 1251615 | 2020-02-11 | 2020-01-23–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.14 |
| 1252210 | 2020-02-12 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $187.20 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $178.40 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236120 | 2020-01-09 | 2020-02-01–2020-02-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FIRESIDE21 | $1,250.00 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $452.18 |
| 〃 | 〃 | 2020-01-27–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $59.76 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $822.68 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $822.68 |
| 1234679 | 2020-01-08 | 2019-01-01–2019-06-30 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $577.34 |
| 1237592 | 2020-01-08 | 2019-12-31–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,770.74 |
| 1240167 | 2020-01-14 | 2019-10-29–2019-10-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,091.11 |
| 1268896 | 2020-03-13 | 2020-01-06–2020-01-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,695.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
Supplies and materials, line by line98 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$356.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $598.88 |
| 1250854 | 2020-02-07 | 2020-01-04–2020-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $15.89 |
| 〃 | 〃 | 2020-01-23–2020-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2020-01-07–2021-01-02 | SOFTWARE LESS THAN $500 | CITI PCARD-STORY BLOCKSVIDEO | $349.00 |
| 1250753 | 2020-02-10 | 2020-01-10–2020-01-24 | WATER | KENTWOOD SPRINGS | $44.41 |
| FRM0095566 | 2020-02-10 | 2020-01-06–2020-01-06 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| 1251638 | 2020-02-12 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 4F98N4M23 | $106.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $307.51 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | IndividualName withheld | $24.07 |