Representative · FL · Republican · bioguide G000578
Matt Gaetz
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$332,752.592020 HON. MATT GAETZ ($21,356.45) · 2021 HON. MATT GAETZ ($311,396.14) · Median member: $322,248.92
2021 so far$311,396.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $269,952.79 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MATT GAETZ | 2020 | $21,356.45 |
| 2021 HON. MATT GAETZ | 2021 | $311,396.14 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,952.79 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $32,422.24 |
| 4 | Printing and franked mail | Itemized | $4,194.05 |
| 5 | Travel | Itemized | $10,632.18 |
| 6 | Equipment | Itemized | $1,381.08 |
| 7 | Supplies and materials | Itemized | $8,395.25 |
| Member total | $332,752.59 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 2 | $31,166.66 |
| DISTRICT DIRECTOR | 2 | $29,616.67 |
| COMMUNICATIONS DIRECTOR | 2 | $23,416.66 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 2 | $20,916.67 |
| LEGISLATIVE COUNSEL | 2 | $16,416.67 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $14,666.66 |
| MILITARY AFFAIRS | 2 | $14,333.33 |
| CASEWORK SUPERVISOR | 2 | $13,266.67 |
| PRESS ASSISTANT | 2 | $12,333.34 |
| DISTRICT AIDE | 2 | $12,166.67 |
| DISTRICT AIDE/CASEWORKER | 2 | $11,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,777.77 |
| CASEWORKER | 2 | $6,333.34 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| other titles | 4 | $9,233.33 |
| Payroll total | 34 | $269,952.79 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374972 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385617 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396878 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373212 | 2021-01-12 | 2021-01-04–2021-02-03 | UTILITIES | COX COMMUNICATIONS INC | $258.87 |
| 1374913 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE UNIVERSITY OF WEST FLORIDA | $0.08 |
| 1374914 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
| 1379321 | 2021-01-28 | 2020-10-01–2021-01-31 | EQUIP RENTAL (EFF 1/3/03) | CORONADO PRODUCTIONS LLC | $400.00 |
| 1380336 | 2021-01-28 | 2021-01-14–2021-02-13 | UTILITIES | COX COMMUNICATIONS INC | $159.85 |
| 1380702 | 2021-02-02 | 2021-01-23–2021-02-22 | UTILITIES | COX COMMUNICATIONS INC | $195.34 |
| 1381808 | 2021-02-04 | 2021-01-18–2021-02-17 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,141.56 |
| 1382654 | 2021-02-09 | 2021-01-03–2021-02-03 | UTILITIES | CITI PCARD-FOX DIGITAL SERVICES | $6.35 |
| 〃 | 〃 | 2021-01-05–2021-02-04 | UTILITIES | CITI PCARD-SKYROAM INC. | $49.00 |
| 1383878 | 2021-02-11 | 2021-02-04–2021-03-03 | UTILITIES | COX COMMUNICATIONS INC | $258.87 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$83.10 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$143.45 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.11 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.57 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$102.75 |
| 1379741 | 2021-01-28 | 2021-01-25–2021-01-25 | PRINTING & REPRODUCTION | IndividualName withheld | $18.00 |
| 1383332 | 2021-02-08 | 2021-02-04–2021-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,027.00 |
| 1394289 | 2021-03-11 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | DIRECT MAIL SYSTEMS | $2,687.46 |
| 1398480 | 2021-03-18 | 2021-03-12–2021-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1402083 | 2021-03-25 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | IndividualName withheld | $37.01 |
Travel, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381136 | 2021-02-02 | 2021-01-25–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.60 |
| 1381138 | 2021-02-02 | 2021-01-13–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.48 |
| 1381960 | 2021-02-08 | 2021-01-11–2021-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $701.73 |
| 1381822 | 2021-02-11 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $111.40 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $111.15 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $305.40 |
| 1391434 | 2021-03-02 | 2021-02-02–2021-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.29 |
| 1391737 | 2021-03-02 | 2021-02-04–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $498.30 |
| 1392005 | 2021-03-03 | 2021-02-08–2021-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.60 |
| 1392383 | 2021-03-03 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $161.40 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.36 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.36 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.36 |
Supplies and materials, line by line59 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372312 | 2021-01-07 | 2021-01-01–2021-03-31 | WATER | QUENCH USA LLC | $117.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.00 |
| 1381051 | 2021-02-02 | 2021-01-28–2021-01-28 | WATER | KENTWOOD SPRINGS | $6.44 |
| 1382654 | 2021-02-09 | 2020-12-27–2021-01-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.79 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 8A0PY37N3 AMZN | $21.22 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PG3US48I3 | $37.69 |
| 〃 | 〃 | 2021-01-04–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $31.79 |
| 〃 | 〃 | 2021-01-03–2021-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.99 |
| 〃 | 〃 | 2021-01-21–2021-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |