Representative · FL · Republican · bioguide G000578
Matt Gaetz
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2021Jan – Mar 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$341,457.242020 HON. MATT GAETZ ($16,108.86) · 2021 HON. MATT GAETZ ($325,348.38) · Median member: $317,580.04
2021 so far$636,744.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $255,986.34 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MATT GAETZ | 2020 | $16,108.86 |
| 2021 HON. MATT GAETZ | 2021 | $325,348.38 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,986.34 |
| 2 | Contractual services | Itemized | $5,911.50 |
| 3 | Rent, communications and utilities | Itemized | $37,731.90 |
| 4 | Printing and franked mail | Itemized | $6,801.20 |
| 5 | Travel | Itemized | $8,890.86 |
| 6 | Equipment | Itemized | $19,113.72 |
| 7 | Supplies and materials | Itemized | $7,021.72 |
| Member total | $341,457.24 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,799.99 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,466.66 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $21,249.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CASEWORK SUPERVISOR | 1 | $14,749.99 |
| MILITARY AFFAIRS | 1 | $14,499.99 |
| DISTRICT AIDE | 1 | $12,500.01 |
| DISTRICT AIDE/CASEWORKER | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $10,049.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,711.12 |
| VA CASEWORKER | 1 | $9,500.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $7,083.34 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 7 | $14,650.25 |
| Payroll total | 24 | $255,986.34 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404395 | 2021-04-07 | 2021-03-26–2021-03-26 | JANITORIAL AND MAINT SERV | GILMORE SERVICES | $136.50 |
| 1408075 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418595 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430490 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402934 | 2021-04-02 | 2021-03-01–2021-03-31 | UTILITIES | IndividualName withheld | $68.89 |
| 〃 | 〃 | 2021-03-06–2021-04-05 | UTILITIES | CITI PCARD-SKYROAM INC. | $49.00 |
| 1404384 | 2021-04-07 | 2021-03-01–2021-03-31 | EQUIP RENTAL (EFF 1/3/03) | CORONADO PRODUCTIONS LLC | $100.00 |
| 1404880 | 2021-04-08 | 2021-03-29–2021-03-29 | TELECOMSRV/EQ/TOLL CHARGE | ELECTION CONNECTIONS INC | $1,238.69 |
| 1405199 | 2021-04-12 | 2021-02-23–2021-03-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,362.47 |
| 1405259 | 2021-04-12 | 2021-02-21–2021-03-20 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $238.77 |
| 〃 | 〃 | 2021-03-23–2021-04-22 | UTILITIES | CITI PCARD-COX PENSACOLA COMM SV | $195.34 |
| 1408013 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE UNIVERSITY OF WEST FLORIDA | $0.08 |
| 1408014 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
| 1412229 | 2021-04-23 | 2021-04-04–2021-05-03 | UTILITIES | COX COMMUNICATIONS INC | $258.86 |
Printing and franked mail, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.58 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,634.66 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$93.90 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.75 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$188.90 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.12 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$155.65 |
| 1402934 | 2021-04-02 | 2020-12-14–2021-01-29 | PRINTING & REPRODUCTION | CITI PCARD-L A SUPERIOR COURT | $50.80 |
| 〃 | 〃 | 2021-01-29–2021-02-11 | PRINTING & REPRODUCTION | 〃 | $45.20 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | PRINTING & REPRODUCTION | 〃 | $2.00 |
Travel, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402933 | 2021-04-01 | 2021-02-24–2021-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$231.70 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $157.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $618.20 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $157.40 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $161.40 |
| 〃 | 〃 | 2021-03-23–2021-03-26 | LODGING | 〃 | $360.30 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 1403360 | 2021-04-01 | 2021-03-18–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.42 |
| 1403358 | 2021-04-02 | 2021-03-04–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $742.47 |
| 1404463 | 2021-04-08 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $860.17 |
Equipment, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.36 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.36 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,035.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.36 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,395.20 |
| 1407301 | 2021-04-15 | 2021-03-19–2021-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,085.66 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $206.49 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 7 | 〃 | $585.90 |
| RPY0106859 | 2021-05-28 | 2021-05-01–2021-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,424.39 |
Supplies and materials, line by line50 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402934 | 2021-04-02 | 2021-02-27–2021-03-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.79 |
| 〃 | 〃 | 2021-03-04–2021-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $31.79 |
| 〃 | 〃 | 2021-03-03–2021-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOX DIGITAL SERVICES | $6.35 |
| 〃 | 〃 | 2021-03-18–2021-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-03-20–2022-03-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.00 |
| 1404387 | 2021-04-07 | 2021-04-01–2021-06-30 | WATER | QUENCH USA LLC | $117.00 |
| 1405259 | 2021-04-12 | 2021-03-22–2021-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1063PENNEWSJRLCIRC | $54.00 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | FOOD & BEVERAGE | IndividualName withheld | $25.34 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $306.89 |
| 〃 | 〃 | 2021-03-13–2021-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.06 |