7rows
$560.44paid 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 2024Apr – Jun 2022
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$381,582.152021 HON. MATT GAETZ ($10,449.69) · 2022 HON. MATT GAETZ ($371,132.46) · Median member: $392,307.81
2022 so far$698,432.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $267,827.75 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MATT GAETZ | 2021 | $10,449.69 |
| 2022 HON. MATT GAETZ | 2022 | $371,132.46 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,827.75 |
| 2 | Contractual services | Itemized | $902.41 |
| 3 | Rent, communications and utilities | Itemized | $60,071.53 |
| 4 | Printing and franked mail | Itemized | $418.12 |
| 5 | Travel | Itemized | $30,225.62 |
| 6 | Equipment | Itemized | $6,088.95 |
| 7 | Supplies and materials | Itemized | $16,047.77 |
| Member total | $381,582.15 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| DIGITAL COORDINATOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DISTRICT COORDINATOR | 1 | $16,250.01 |
| DISTRICT AIDE/CASEWORKER | 1 | $15,750.00 |
| OPERATIONS COORDINATOR | 1 | $15,000.00 |
| STAFF ASSISTANT/COMMUNICATIONS | 1 | $13,749.99 |
| VA CASEWORKER | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 3 | $13,533.34 |
| DISTRICT AIDE | 1 | $12,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,277.77 |
| DISTRICT AIDE REP. | 1 | $12,000.00 |
| MILITARY AFFAIRS COORDINATOR | 1 | $12,000.00 |
| LEGISLATIVE COUNSEL | 1 | $6,000.00 |
| other titles | 7 | $15,516.67 |
| Payroll total | 24 | $267,827.75 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546677 | 2022-04-15 | 2022-03-01–2022-03-01 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-SKYROAM INC. | $49.00 |
| X0005797 | 2022-05-04 | 2022-04-23–2022-04-23 | SECURITY SERVICE | IndividualName withheld | $165.00 |
| X0005799 | 2022-05-04 | 2022-04-23–2022-04-23 | SECURITY SERVICE | IndividualName withheld | $165.00 |
| 1555774 | 2022-05-06 | 2022-03-31–2022-04-30 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-SKYROAM INC. | $49.00 |
| X0008391 | 2022-06-07 | 2022-05-17–2022-05-17 | FRAMING | IndividualName withheld | $349.41 |
| X0008127 | 2022-06-16 | 2022-05-07–2022-05-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox B22JRDQFNFR7 | $2.00 |
| 〃 | 〃 | 2022-05-11–2022-06-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox GMQXBH9YQST2 | $120.00 |
| 〃 | 〃 | 2022-05-05–2022-06-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox SJHX4JS57H6T | $3.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543798 | 2022-04-06 | 2022-03-03–2022-04-04 | UTILITIES | AT&T CORP | $22.70 |
| 1544092 | 2022-04-06 | 2022-02-23–2022-03-22 | UTILITIES | IndividualName withheld | $4,046.36 |
| 1544450 | 2022-04-06 | 2022-03-29–2022-03-29 | FRANKABLE TELECOM/TELETOWNHALL | ELECTION CONNECTIONS INC | $11,519.17 |
| 1546511 | 2022-04-15 | 2022-03-21–2022-04-20 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $222.84 |
| 〃 | 〃 | 2022-02-23–2022-03-24 | UTILITIES | CITI PCARD-COX PENSACOLA COMM SV | $195.34 |
| 1546677 | 2022-04-15 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $74.19 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z3E3NT10315049836 | $33.11 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z3E3NT10315922847 | $115.85 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $98.60 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z3E3NT10335049834 | $110.10 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.70 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$119.60 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$100.00 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.83 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.99 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| 1551477 | 2022-04-21 | 2022-04-14–2022-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $328.00 |
Travel, line by line140 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543875 | 2022-04-06 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $503.60 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,155.30 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $567.20 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2022-03-14–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $997.20 |
| 〃 | 〃 | 2022-03-14–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $859.73 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.60 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546511 | 2022-04-15 | 2022-03-10–2022-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806622205592 | $2,299.99 |
| 1546677 | 2022-04-15 | 2022-03-15–2022-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,380.88 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
Supplies and materials, line by line82 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543172 | 2022-04-06 | 2022-04-01–2022-06-30 | WATER | QUENCH USA LLC | $117.00 |
| 1544455 | 2022-04-06 | 2022-03-29–2023-03-28 | PUBLICATIONS/REFERENCE MAT'L | THE DEFUNIAK HERALD | $39.00 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | WATER | IMPACTOFFICE | $138.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $693.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $134.86 |
| 1546511 | 2022-04-15 | 2022-03-01–2022-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1676P7431 | $59.98 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I8VK1YL2 | $159.98 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N4SG8P12 | $39.96 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W5T35KN2 | $299.00 |