1rows
$44.00paid 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 2024Jul – Sep 2022
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$355,671.262021 HON. MATT GAETZ (−$99.76) · 2022 HON. MATT GAETZ ($355,771.02) · Median member: $411,473.46
2022 so far$1,054,203.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $286,509.68 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MATT GAETZ | 2021 | −$99.76 |
| 2022 HON. MATT GAETZ | 2022 | $355,771.02 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,509.68 |
| 2 | Contractual services | Itemized | $242.66 |
| 3 | Rent, communications and utilities | Itemized | $45,085.96 |
| 4 | Printing and franked mail | Itemized | $54.57 |
| 5 | Travel | Itemized | $12,214.70 |
| 6 | Equipment | Itemized | $5,259.77 |
| 7 | Supplies and materials | Itemized | $6,303.92 |
| Member total | $355,671.26 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $21,249.99 |
| LEGISLATIVE COUNSEL | 1 | $18,000.00 |
| DIGITAL COORDINATOR | 1 | $17,499.99 |
| DISTRICT COORDINATOR | 1 | $16,250.01 |
| DISTRICT AIDE/CASEWORKER | 1 | $15,750.00 |
| OPERATIONS COORDINATOR | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,166.66 |
| STAFF ASSISTANT/COMMUNICATIONS | 1 | $13,749.99 |
| VA CASEWORKER | 1 | $13,749.99 |
| DISTRICT AIDE | 1 | $12,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,625.00 |
| DISTRICT AIDE REP. | 1 | $8,000.00 |
| other titles | 10 | $26,468.05 |
| Payroll total | 25 | $286,509.68 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0015178 | 2022-08-09 | 2022-07-11–2022-08-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox QYK8WZW59534 | $198.00 |
| X0020118 | 2022-09-07 | 2022-08-18–2022-08-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $44.66 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012052 | 2022-07-06 | 2022-06-15–2022-06-15 | FRANKABLE TELECOM/TELETOWNHALL | ELECTION CONNECTIONS INC | $5,692.20 |
| X0011215 | 2022-07-08 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $74.19 |
| 〃 | 〃 | 2022-05-31–2022-06-30 | UTILITIES | CITIBANK -SKYROAM INC. | $49.00 |
| X0012536 | 2022-07-13 | 2022-05-23–2022-06-22 | UTILITIES | IndividualName withheld | $4,045.36 |
| X0011216 | 2022-07-14 | 2022-06-21–2022-07-20 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $222.16 |
| 〃 | 〃 | 2022-06-23–2022-07-22 | UTILITIES | IndividualName withheld | $214.34 |
| 1578479 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.10 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.58 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$103.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$58.85 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.24 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$70.50 |
| X0013017 | 2022-07-14 | 2022-07-07–2022-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| X0015067 | 2022-08-05 | 2022-07-13–2022-07-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AVIATOR GEAR INC | $50.00 |
| X0023565 | 2022-09-26 | 2022-09-15–2022-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| X0023544 | 2022-09-28 | 2022-09-20–2022-09-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $25.00 |
Travel, line by line66 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011323 | 2022-07-05 | 2022-06-21–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $432.20 |
| 〃 | 〃 | 2022-05-23–2022-05-27 | LODGING | 〃 | $668.16 |
| 〃 | 〃 | 2022-06-21–2022-06-23 | LODGING | 〃 | $1,147.20 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | MEALS | 〃 | $15.00 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | TAXI/RIDE SHARE | 〃 | $32.56 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | TAXI/RIDE SHARE | 〃 | $43.80 |
| X0011435 | 2022-07-08 | 2022-06-02–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $375.20 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.60 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.60 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574411 | 2022-07-18 | 2022-06-23–2022-06-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,616.28 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $235.41 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
Supplies and materials, line by line61 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | WATER | IMPACTOFFICE | $28.82 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $327.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $104.03 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | WATER | IMPACTOFFICE | $21.15 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $114.11 |
| X0009403 | 2022-07-07 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.96 |
| X0012053 | 2022-07-07 | 2022-07-01–2022-09-30 | WATER | QUENCH USA LLC | $117.00 |
| X0011215 | 2022-07-08 | 2022-05-27–2022-06-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $169.58 |
| 〃 | 〃 | 2022-06-05–2022-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $31.79 |
| 〃 | 〃 | 2022-06-22–2023-06-22 | SOFTWARE LESS THAN $500 | CITIBANK -ENVATO | $348.00 |