Representative · FL · Republican · bioguide G000578
Matt Gaetz
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2022Jul – Sep 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$492,288.022021 HON. MATT GAETZ ($492,288.02) · Median member: $402,356.41
2021 so far$1,456,062.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $390,666.52 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MATT GAETZ | 2021 | $492,288.02 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,666.52 |
| 2 | Contractual services | Itemized | $14,835.75 |
| 3 | Rent, communications and utilities | Itemized | $40,406.83 |
| 4 | Printing and franked mail | Itemized | $1,666.69 |
| 5 | Travel | Itemized | $23,471.76 |
| 6 | Equipment | Itemized | $9,003.18 |
| 7 | Supplies and materials | Itemized | $12,237.29 |
| Member total | $492,288.02 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 1 | $48,958.32 |
| CHIEF OF STAFF | 1 | $47,658.33 |
| DEPUTY CHIEF OF STAFF | 1 | $31,550.66 |
| LEGISLATIVE DIRECTOR | 1 | $31,249.99 |
| DISTRICT AIDE/CASEWORKER | 1 | $25,166.66 |
| DISTRICT COORDINATOR | 1 | $22,833.34 |
| LEGISLATIVE ASSISTANT | 1 | $20,708.34 |
| SPECIAL PROJECTS COORDINATOR | 1 | $19,500.01 |
| DISTRICT AIDE | 1 | $17,666.67 |
| DISTRICT AIDE REP. | 1 | $14,833.33 |
| VA CASEWORKER | 1 | $14,833.33 |
| PART-TIME EMPLOYEE | 1 | $14,083.33 |
| MILITARY AFFAIRS COORDINATOR | 1 | $12,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,041.67 |
| other titles | 9 | $46,582.54 |
| Payroll total | 24 | $390,666.52 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472587 | 2021-10-06 | 2021-08-03–2021-09-03 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-SKYROAM INC. | $49.00 |
| 1477477 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1486322 | 2021-11-03 | 2021-08-03–2021-09-03 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$49.00 |
| 1489956 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1499488 | 2021-12-15 | 2021-11-10–2021-11-10 | TRAINING | IndividualName withheld | $60.75 |
| 1502766 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1501709 | 2021-12-21 | 2021-11-11–2021-11-11 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $9,000.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472587 | 2021-10-06 | 2021-09-01–2021-09-30 | UTILITIES | IndividualName withheld | $68.89 |
| 1474475 | 2021-10-07 | 2021-09-03–2021-10-04 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $22.70 |
| 1474472 | 2021-10-08 | 2021-09-21–2021-10-20 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $226.00 |
| 〃 | 〃 | 2021-08-23–2021-09-22 | UTILITIES | CITI PCARD-COX PENSACOLA COMM SV | $195.34 |
| 1476264 | 2021-10-14 | 2021-10-04–2021-11-03 | UTILITIES | COX COMMUNICATIONS INC | $258.87 |
| 1477417 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE UNIVERSITY OF WEST FLORIDA | $0.08 |
| 1477418 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
| 1476417 | 2021-10-18 | 2021-10-05–2021-10-05 | FRANKABLE TELECOM/TELETOWNHALL | ELECTION CONNECTIONS INC | $3,700.00 |
| 1479288 | 2021-10-19 | 2021-08-23–2021-09-22 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,412.62 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.29 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.58 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$122.70 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$85.75 |
| 1482370 | 2021-10-28 | 2021-10-15–2021-10-15 | FRANKABLE PRINTING & REPROD | PRO LEGAL DISCOVERY SOLUTIONS | $1,658.05 |
| 1491771 | 2021-11-22 | 2021-11-16–2021-11-16 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $50.01 |
| 1502147 | 2021-12-22 | 2021-12-15–2021-12-15 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $29.01 |
Travel, line by line67 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472589 | 2021-10-05 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $157.40 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.40 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $164.70 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $164.70 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.69 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $139.70 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $139.70 |
| 〃 | 〃 | 2021-08-31–2021-09-02 | LODGING | 〃 | $386.93 |
| 〃 | 〃 | 2021-09-13–2021-09-17 | LODGING | 〃 | $545.28 |
| 〃 | 〃 | 2021-09-20–2021-09-24 | LODGING | 〃 | $1,181.68 |
Equipment, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| 1488036 | 2021-11-18 | 2021-10-04–2021-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806498705124 | $1,968.99 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| 1497203 | 2021-12-02 | 2021-11-24–2021-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,631.91 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $348.03 |
| 1502145 | 2021-12-22 | 2021-11-12–2021-11-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,074.59 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $571.58 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
Supplies and materials, line by line64 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472587 | 2021-10-06 | 2021-08-27–2021-09-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $169.58 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 256EN8JO2 | $299.90 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2C2CT5390 | $379.82 |
| 〃 | 〃 | 2021-09-06–2021-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $31.79 |
| 〃 | 〃 | 2021-08-29–2021-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-GRABIEN | $650.00 |
| 〃 | 〃 | 2021-09-02–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 1474472 | 2021-10-08 | 2021-08-29–2021-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2021-09-20–2021-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1063PENNEWSJRLCIRC | $54.00 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $157.23 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | FOOD & BEVERAGE | IndividualName withheld | $12.52 |