Representative · FL · Republican · bioguide G000578
Matt Gaetz
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2020Jan – Mar 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$273,867.272019 HON. MATT GAETZ (−$15,074.16) · 2020 HON. MATT GAETZ ($288,941.43) · Median member: $323,093.34
2020 so far$585,144.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $239,358.35 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MATT GAETZ | 2019 | −$15,074.16 |
| 2020 HON. MATT GAETZ | 2020 | $288,941.43 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,358.35 |
| 2 | Contractual services | Itemized | −$27,763.94 |
| 3 | Rent, communications and utilities | Itemized | $29,341.31 |
| 4 | Printing and franked mail | Itemized | $1,671.51 |
| 5 | Travel | Itemized | $19,287.50 |
| 6 | Equipment | Itemized | $10,167.26 |
| 7 | Supplies and materials | Itemized | $1,805.28 |
| Member total | $273,867.27 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT AIDE | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| CASEWORKER | 2 | $20,499.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE COUNSEL | 1 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $15,000.00 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $10,819.44 |
| DISTRICT AIDE/CASEWORKER | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $5,038.89 |
| other titles | 2 | $8,000.00 |
| Payroll total | 20 | $239,358.35 |
Contractual services, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277309 | 2020-04-01 | 2020-03-05–2020-03-05 | SECURITY SERVICE | SECURITY MONITORING COMPANY | $104.00 |
| AC-15976 | 2020-05-21 | 2020-01-01–2020-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$2,000.00 |
| AC-15977 | 2020-05-21 | 2020-02-01–2020-02-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$2,000.00 |
| 1301269 | 2020-06-16 | 2020-03-15–2020-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.06 |
| AC-15964 | 2020-05-21 | 2019-01-01–2019-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$2,000.00 |
| AC-15965 | 2020-05-21 | 2019-02-01–2019-02-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$2,000.00 |
| AC-15966 | 2020-05-21 | 2019-03-01–2019-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$2,000.00 |
| AC-15967 | 2020-05-21 | 2019-04-01–2019-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$2,000.00 |
| AC-15968 | 2020-05-21 | 2019-05-01–2019-05-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$2,000.00 |
| AC-15969 | 2020-05-21 | 2019-06-01–2019-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$2,000.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278879 | 2020-04-07 | 2020-03-03–2020-03-05 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $22.70 |
| 1279431 | 2020-04-07 | 2020-02-23–2020-03-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,411.47 |
| 1279408 | 2020-04-08 | 2020-03-01–2020-03-31 | UTILITIES | IndividualName withheld | $58.29 |
| 1284620 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $0.08 |
| 1285225 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $179.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $613.06 |
| 1287722 | 2020-04-28 | 2020-04-18–2020-05-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,090.88 |
Printing and franked mail, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.06 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.08 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.75 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$203.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.50 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$283.10 |
| 1277297 | 2020-04-01 | 2020-03-01–2020-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | $2,000.00 |
| 1278763 | 2020-04-06 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1279408 | 2020-04-08 | 2020-03-04–2020-03-11 | ADVERTISEMENTS | CITI PCARD-FACEBK BNXCJPST82 | $250.00 |
| 〃 | 〃 | 2020-03-11–2020-03-13 | ADVERTISEMENTS | CITI PCARD-FACEBK CAV3AREU82 | $26.28 |
Travel, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277118 | 2020-04-01 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $165.41 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $165.41 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $3.25 |
| 1277280 | 2020-04-01 | 2020-02-27–2020-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.13 |
| 1278630 | 2020-04-06 | 2020-03-02–2020-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $911.59 |
| 1288277 | 2020-05-01 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$337.41 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | −$165.41 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $10,858.59 |
| 〃 | 〃 | 2020-04-20–2020-04-20 | COMMERCIAL TRANSPORTATION | 〃 | $150.57 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $150.57 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $822.68 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $822.68 |
| 1297911 | 2020-06-04 | 2020-05-08–2020-05-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM805944043850 | $229.99 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $822.68 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,439.00 |
| 1301628 | 2020-06-19 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | FIRESIDE21 | $2,618.01 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,412.22 |
Supplies and materials, line by line50 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277919 | 2020-04-01 | 2020-04-01–2020-06-30 | WATER | QUENCH USA LLC | $117.00 |
| 1277811 | 2020-04-02 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US A35BF2L33 | $292.41 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | FOOD & BEVERAGE | IndividualName withheld | $24.07 |
| 〃 | 〃 | 2020-03-20–2020-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1063PENNEWSJRLCIRC | $44.00 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | WATER | IMPACTOFFICE | $56.52 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $132.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.86 |
| 1279408 | 2020-04-08 | 2020-02-27–2020-03-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.79 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5E6NB0BK3 | $19.99 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EU3RP6WI3 | $29.00 |