Representative · FL · Republican · bioguide G000578
Matt Gaetz
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2021Apr – Jun 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$327,553.282018 HON. MATT GAETZ ($256.93) · 2020 HON. MATT GAETZ ($266.24) · 2021 HON. MATT GAETZ ($327,030.11) · Median member: $323,381.05
2021 so far$963,774.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $254,820.52 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MATT GAETZ | 2018 | $256.93 |
| 2020 HON. MATT GAETZ | 2020 | $266.24 |
| 2021 HON. MATT GAETZ | 2021 | $327,030.11 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,820.52 |
| 2 | Contractual services | Itemized | $5,985.94 |
| 3 | Rent, communications and utilities | Itemized | $31,471.81 |
| 4 | Printing and franked mail | Itemized | $401.29 |
| 5 | Travel | Itemized | $7,271.33 |
| 6 | Equipment | Itemized | $22,315.00 |
| 7 | Supplies and materials | Itemized | $5,287.39 |
| Member total | $327,553.28 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS/SCHEDUL | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CASEWORK SUPERVISOR | 1 | $14,499.99 |
| MILITARY AFFAIRS | 1 | $13,855.55 |
| DISTRICT AIDE | 1 | $12,500.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $12,500.01 |
| DISTRICT AIDE/CASEWORKER | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| DISTRICT AIDE REP. | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| VA CASEWORKER | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,109.41 |
| other titles | 5 | $15,880.56 |
| Payroll total | 23 | $254,820.52 |
Contractual services, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442024 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453507 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465630 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1462905 | 2021-09-20 | 2021-08-25–2021-09-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox ZZLHDJ12BZG4 | $210.94 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437072 | 2021-07-01 | 2021-06-01–2021-06-30 | UTILITIES | IndividualName withheld | $68.89 |
| 〃 | 〃 | 2021-06-04–2021-07-03 | UTILITIES | CITI PCARD-SKYROAM INC. | $49.00 |
| 1437907 | 2021-07-09 | 2021-06-03–2021-07-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $22.70 |
| 1440124 | 2021-07-13 | 2021-07-04–2021-08-03 | UTILITIES | COX COMMUNICATIONS INC | $258.86 |
| 1439647 | 2021-07-14 | 2021-05-21–2021-06-20 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $230.80 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.71 |
| 1441962 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE UNIVERSITY OF WEST FLORIDA | $0.08 |
| 1441963 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
| 1445817 | 2021-07-21 | 2021-05-23–2021-06-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,363.72 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$64.00 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.80 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$110.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.74 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.90 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$75.05 |
| 1445864 | 2021-07-22 | 2021-07-19–2021-07-19 | PRINTING & REPRODUCTION | IndividualName withheld | $15.00 |
| 1453022 | 2021-08-19 | 2021-07-29–2021-07-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1464456 | 2021-09-17 | 2021-09-07–2021-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $53.00 |
Travel, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437269 | 2021-07-01 | 2021-06-24–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.60 |
| 1437272 | 2021-07-02 | 2021-06-03–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.99 |
| 1437273 | 2021-07-02 | 2021-06-01–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $932.74 |
| 1439836 | 2021-07-14 | 2021-06-03–2021-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.40 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $157.40 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $161.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $121.39 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $161.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $161.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $161.40 |
Equipment, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438727 | 2021-07-07 | 2021-06-03–2021-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,743.06 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $330.58 |
| 1440755 | 2021-07-13 | 2021-06-09–2021-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,111.72 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $299.62 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $382.74 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.36 |
| 1451666 | 2021-08-17 | 2021-07-01–2021-07-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 297VZ6JL0 | $1,144.96 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $460.36 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
| 1461105 | 2021-09-01 | 2021-08-17–2021-08-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,129.96 |
Supplies and materials, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437072 | 2021-07-01 | 2021-05-27–2021-06-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $169.58 |
| 〃 | 〃 | 2021-06-05–2021-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $31.79 |
| 〃 | 〃 | 2021-06-22–2022-06-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ENVATO | $198.00 |
| 〃 | 〃 | 2021-03-26–2023-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOX DIGITAL SERVICES | $104.94 |
| 〃 | 〃 | 2021-06-10–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-03-26–2023-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PERSONAL PAYMENT | −$104.94 |
| 1437432 | 2021-07-07 | 2021-07-01–2021-09-30 | WATER | QUENCH USA LLC | $117.00 |
| 1439647 | 2021-07-14 | 2021-06-21–2021-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1063PENNEWSJRLCIRC | $54.00 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | FOOD & BEVERAGE | IndividualName withheld | $27.16 |
| 〃 | 〃 | 2021-05-29–2021-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $219.99 |