1rows
$360.65paid 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 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 2021Jul – Sep 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$408,625.672020 HON. MATT GAETZ ($408,625.67) · Median member: $373,877.00
2020 so far$1,286,962.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $356,784.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MATT GAETZ | 2020 | $408,625.67 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,784.00 |
| 2 | Contractual services | Itemized | $4,086.66 |
| 3 | Rent, communications and utilities | Itemized | $26,533.43 |
| 4 | Printing and franked mail | Itemized | $619.37 |
| 5 | Travel | Itemized | $7,124.65 |
| 6 | Equipment | Itemized | $1,381.08 |
| 7 | Supplies and materials | Itemized | $12,096.48 |
| Member total | $408,625.67 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $38,334.01 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $32,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE COUNSEL | 1 | $20,916.67 |
| MILITARY AFFAIRS | 1 | $18,916.66 |
| CASEWORKER | 2 | $17,750.00 |
| DISTRICT AIDE/CASEWORKER | 1 | $17,500.01 |
| DISTRICT AIDE | 1 | $17,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,499.99 |
| CASEWORK SUPERVISOR | 1 | $15,416.66 |
| PRESS ASSISTANT | 1 | $14,958.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,666.67 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $13,333.34 |
| other titles | 3 | $10,516.67 |
| Payroll total | 19 | $356,784.00 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344435 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1354161 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1365092 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| AC-16467 | 2020-12-17 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$616.98 |
| AC-16468 | 2020-12-17 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$981.36 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338919 | 2020-10-01 | 2020-09-03–2020-10-03 | UTILITIES | CITI PCARD-FOX DIGITAL SERVICES | $6.35 |
| 〃 | 〃 | 2020-09-01–2020-10-01 | UTILITIES | IndividualName withheld | $58.29 |
| 1339331 | 2020-10-02 | 2020-09-01–2020-09-30 | EQUIP RENTAL (EFF 1/3/03) | CORONADO PRODUCTIONS LLC | $100.00 |
| 1339595 | 2020-10-05 | 2020-09-20–2020-10-20 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $231.36 |
| 1340214 | 2020-10-06 | 2020-09-23–2020-10-22 | UTILITIES | COX COMMUNICATIONS INC | $195.31 |
| 1340217 | 2020-10-08 | 2020-08-01–2020-09-25 | UTILITIES | AT&T CORP | $57.22 |
| GLA0101402 | 2020-10-08 | 2020-10-06–2020-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.92 |
| 1342577 | 2020-10-15 | 2020-08-23–2020-09-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,416.32 |
| 1342591 | 2020-10-15 | 2020-10-04–2020-11-03 | UTILITIES | COX COMMUNICATIONS INC | $266.25 |
| 1343514 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $0.08 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.17 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$112.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.56 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$103.55 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.54 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.80 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$54.35 |
| 1342676 | 2020-10-16 | 2020-07-20–2020-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
Travel, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338938 | 2020-10-01 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.35 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $950.14 |
| 1339581 | 2020-10-02 | 2020-09-28–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.70 |
| 1339589 | 2020-10-02 | 2020-09-10–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.40 |
| 1339830 | 2020-10-06 | 2020-09-01–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.50 |
| 1340621 | 2020-10-07 | 2020-09-01–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $746.28 |
| 1349361 | 2020-11-02 | 2020-10-08–2020-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.60 |
| 1349363 | 2020-11-02 | 2020-10-16–2020-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.20 |
| 1349366 | 2020-11-02 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $619.48 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | TAXI/PARKING/TOLLS | 〃 | $144.00 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $452.18 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.36 |
| AMM0103294 | 2020-12-31 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.18 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.36 |
Supplies and materials, line by line48 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338919 | 2020-10-01 | 2020-08-27–2020-09-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.79 |
| 〃 | 〃 | 2020-09-04–2020-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $15.89 |
| 〃 | 〃 | 2020-09-03–2020-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 1339315 | 2020-10-01 | 2020-10-01–2020-12-31 | WATER | QUENCH USA LLC | $117.00 |
| 1339595 | 2020-10-05 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU4114XI0 | $62.94 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.99 |
| 〃 | 〃 | 2020-09-21–2020-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1063PENNEWSJRLCIRC | $48.00 |
| 1342141 | 2020-10-14 | 2020-10-08–2020-10-08 | WATER | KENTWOOD SPRINGS | $6.44 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | WATER | IMPACTOFFICE | $28.26 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $58.50 |