1rows
$76.47paid 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 2024Jan – Mar 2022
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$410,316.242020 HON. MATT GAETZ ($77.58) · 2021 HON. MATT GAETZ ($82,938.80) · 2022 HON. MATT GAETZ ($327,299.86) · Median member: $383,571.86
2022 so far$327,299.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $297,536.11 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MATT GAETZ | 2020 | $77.58 |
| 2021 HON. MATT GAETZ | 2021 | $82,938.80 |
| 2022 HON. MATT GAETZ | 2022 | $327,299.86 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,536.11 |
| 2 | Contractual services | Itemized | $23,415.16 |
| 3 | Rent, communications and utilities | Itemized | $38,468.83 |
| 4 | Printing and franked mail | Itemized | $596.42 |
| 5 | Travel | Itemized | $24,475.76 |
| 6 | Equipment | Itemized | $15,842.36 |
| 7 | Supplies and materials | Itemized | $9,981.60 |
| Member total | $410,316.24 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $47,325.99 |
| COMMUNICATIONS DIRECTOR | 2 | $26,119.44 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DISTRICT COORDINATOR | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,416.67 |
| DIGITAL COORDINATOR | 2 | $13,749.99 |
| DISTRICT AIDE/CASEWORKER | 2 | $13,749.99 |
| DISTRICT AIDE | 2 | $12,750.00 |
| MILITARY AFFAIRS COORDINATOR | 2 | $12,000.00 |
| PART-TIME EMPLOYEE | 4 | $11,700.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $10,500.00 |
| DISTRICT AIDE REP. | 2 | $9,999.99 |
| VA CASEWORKER | 2 | $9,999.99 |
| SPECIAL PROJECTS COORDINATOR | 2 | $9,861.12 |
| other titles | 7 | $17,112.94 |
| Payroll total | 39 | $297,536.11 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519354 | 2022-01-25 | 2022-01-20–2022-01-20 | JANITORIAL AND MAINT SERV | GILMORE SERVICES | $162.91 |
| 1536132 | 2022-03-15 | 2022-03-08–2022-03-08 | JANITORIAL AND MAINT SERV | GILMORE SERVICES | $152.25 |
| 1516788 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512891 | 2022-01-19 | 2022-01-04–2022-02-03 | UTILITIES | COX COMMUNICATIONS INC | $256.03 |
| 1519775 | 2022-01-27 | 2022-01-14–2022-02-13 | UTILITIES | COX COMMUNICATIONS INC | $159.85 |
| 1520895 | 2022-02-01 | 2022-01-14–2022-02-17 | UTILITIES | IndividualName withheld | $1,786.90 |
| 1523072 | 2022-02-09 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z3E3NT10230201027 | $53.24 |
| 〃 | 〃 | 2022-01-16–2022-01-16 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS ADJ00324097110321 | $28.62 |
| 1523077 | 2022-02-09 | 2022-01-03–2022-02-02 | UTILITIES | AT&T CORP | $22.70 |
| 1524986 | 2022-02-15 | 2022-02-04–2022-03-03 | UTILITIES | COX COMMUNICATIONS INC | $256.03 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.86 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$80.30 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.13 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$59.30 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.60 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$157.40 |
| 1516495 | 2022-01-24 | 2022-01-14–2022-01-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $129.00 |
| 1516529 | 2022-01-25 | 2022-01-14–2022-01-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $192.00 |
| 1525033 | 2022-02-15 | 2022-01-24–2022-01-24 | FRANKABLE PRINTING & REPROD | CITI PCARD-FEDEX OFFIC77800007781 | $0.25 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | FRANKABLE PRINTING & REPROD | 〃 | $0.18 |
| 1525603 | 2022-02-16 | 2022-02-07–2022-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
Travel, line by line118 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521862 | 2022-02-03 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $260.40 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.60 |
| 1522759 | 2022-02-07 | 2022-01-22–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.95 |
| 1525032 | 2022-02-15 | 2022-01-10–2022-01-23 | MEALS | IndividualName withheld | $379.00 |
| 1525457 | 2022-02-15 | 2022-01-03–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,062.07 |
| 1525015 | 2022-02-28 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $258.60 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $239.98 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $116.10 |
Equipment, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| 1511172 | 2022-01-13 | 2021-12-12–2021-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806544661793 | $1,474.98 |
| 1520248 | 2022-01-25 | 2022-01-12–2022-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,412.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $243.26 |
| 1521415 | 2022-01-31 | 2021-12-28–2021-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,425.15 |
| 1522378 | 2022-02-01 | 2021-11-12–2021-11-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$2,074.59 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,074.59 |
| 1541203 | 2022-03-31 | 2022-02-21–2022-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,878.84 |
Supplies and materials, line by line78 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515829 | 2022-01-21 | 2022-01-01–2022-03-31 | WATER | QUENCH USA LLC | $117.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.07 |
| 1521370 | 2022-02-03 | 2022-01-27–2022-01-27 | WATER | KENTWOOD SPRINGS | $7.52 |
| 1523072 | 2022-02-09 | 2022-01-08–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $31.79 |
| 〃 | 〃 | 2022-01-03–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.99 |
| 〃 | 〃 | 2022-01-20–2022-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 1525033 | 2022-02-15 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HC1DJ91K3 | $80.68 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1063PENNEWSJRLCIRC | $72.99 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | FOOD & BEVERAGE | IndividualName withheld | $68.57 |