Representative · FL · Republican · bioguide G000578
Matt Gaetz
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2020Apr – Jun 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$293,305.082019 HON. MATT GAETZ ($111.98) · 2020 HON. MATT GAETZ ($293,193.10) · Median member: $321,766.04
2020 so far$878,337.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $246,191.66 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MATT GAETZ | 2019 | $111.98 |
| 2020 HON. MATT GAETZ | 2020 | $293,193.10 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,191.66 |
| 2 | Contractual services | Itemized | $4,290.00 |
| 3 | Rent, communications and utilities | Itemized | $28,745.50 |
| 4 | Printing and franked mail | Itemized | $3,996.52 |
| 5 | Travel | Itemized | $7,113.58 |
| 6 | Equipment | Itemized | −$543.77 |
| 7 | Supplies and materials | Itemized | $3,511.59 |
| Member total | $293,305.08 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| CASEWORKER | 2 | $20,499.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $16,250.01 |
| LEGISLATIVE COUNSEL | 1 | $15,750.00 |
| DISTRICT AIDE | 2 | $15,083.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $11,874.99 |
| MILITARY AFFAIRS | 1 | $11,611.10 |
| DISTRICT AIDE/CASEWORKER | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,600.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 2 | $2,522.22 |
| Payroll total | 20 | $246,191.66 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1323702 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1331579 | 2020-09-11 | 2020-09-09–2020-09-09 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 1333954 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307922 | 2020-07-01 | 2020-06-03–2020-07-03 | UTILITIES | CITI PCARD-FOX DIGITAL SERVICES | $6.35 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | UTILITIES | IndividualName withheld | $58.29 |
| 1308443 | 2020-07-06 | 2020-05-23–2020-06-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,410.47 |
| 1309704 | 2020-07-09 | 2020-06-23–2020-07-22 | UTILITIES | COX COMMUNICATIONS INC | $195.31 |
| 1309893 | 2020-07-09 | 2020-05-21–2020-06-20 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $234.47 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $244.16 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.79 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.36 |
| 1311111 | 2020-07-13 | 2020-05-01–2020-06-05 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $34.74 |
| 1312442 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $0.08 |
Printing and franked mail, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.24 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$133.00 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.10 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$224.55 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.22 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$257.40 |
| 1307922 | 2020-07-01 | 2020-06-05–2020-06-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 7F7EGT6PX2 | $537.58 |
| 〃 | 〃 | 2020-06-15–2020-06-21 | ADVERTISEMENTS | CITI PCARD-FACEBK J3XGMT6PX2 | $400.00 |
| 1310517 | 2020-07-10 | 2020-01-27–2020-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $1.98 |
| 1311532 | 2020-07-15 | 2020-07-07–2020-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
Travel, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308050 | 2020-07-07 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$430.10 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $150.57 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $150.57 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $241.01 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $238.01 |
| 〃 | 〃 | 2020-06-01–2020-06-05 | CAR RENTAL | 〃 | $768.68 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | TAXI/PARKING/TOLLS | 〃 | $10.85 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | TAXI/PARKING/TOLLS | 〃 | $117.04 |
| 1308570 | 2020-07-07 | 2020-06-03–2020-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.00 |
| 1308829 | 2020-07-07 | 2020-06-02–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $739.11 |
Equipment, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-01-28–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$47.81 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$370.50 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$370.50 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$370.50 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$370.50 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$370.50 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $452.18 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $452.18 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $452.18 |
Supplies and materials, line by line48 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307922 | 2020-07-01 | 2020-05-27–2020-06-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.79 |
| 〃 | 〃 | 2020-05-28–2021-05-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2020-06-17–2020-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $15.89 |
| 〃 | 〃 | 2020-06-11–2020-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 1309893 | 2020-07-09 | 2020-05-26–2020-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY28O9OS1 | $37.04 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $339.73 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DIGITAL NOW INC | $110.00 |
| 〃 | 〃 | 2020-06-22–2020-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1063PENNEWSJRLCIRC | $46.00 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | FOOD & BEVERAGE | IndividualName withheld | $29.98 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | FOOD & BEVERAGE | IndividualName withheld | $15.48 |