3rows
$700.78paid 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 2024Oct – Dec 2022
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$570,119.442021 HON. MATT GAETZ ($0.24) · 2022 HON. MATT GAETZ ($570,119.20) · Median member: $494,470.34
2022 so far$1,624,322.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $472,924.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MATT GAETZ | 2021 | $0.24 |
| 2022 HON. MATT GAETZ | 2022 | $570,119.20 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $472,924.99 |
| 2 | Contractual services | Itemized | $364.75 |
| 3 | Rent, communications and utilities | Itemized | $35,969.82 |
| 4 | Printing and franked mail | Itemized | $1,757.71 |
| 5 | Travel | Itemized | $29,918.85 |
| 6 | Equipment | Itemized | $16,043.63 |
| 7 | Supplies and materials | Itemized | $13,139.69 |
| Member total | $570,119.44 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| COMMUNICATIONS DIRECTOR | 1 | $38,975.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,975.00 |
| DIGITAL COORDINATOR | 1 | $35,000.00 |
| VA CASEWORKER | 1 | $33,541.67 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $30,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $28,749.99 |
| LEGISLATIVE COUNSEL | 1 | $28,000.00 |
| SHARED EMPLOYEE | 1 | $22,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,275.00 |
| CASEWORK SPECIALIST | 1 | $19,666.66 |
| OPERATIONS COORDINATOR | 1 | $16,975.00 |
| CASEWORKER | 2 | $16,316.67 |
| DISTRICT AIDE | 1 | $15,000.00 |
| STAFF ASSISTANT/COMMUNICATIONS | 1 | $13,866.67 |
| other titles | 10 | $62,658.34 |
| Payroll total | 26 | $472,924.99 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0029973 | 2022-11-21 | 2022-10-11–2022-11-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 4NK8NS49XC6R | $198.00 |
| X0033018 | 2022-11-23 | 2022-11-03–2022-11-03 | JANITORIAL AND MAINT SERV | GILMORE SERVICES | $166.75 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025438 | 2022-10-03 | 2022-08-23–2022-09-22 | UTILITIES | IndividualName withheld | $4,057.96 |
| X0025441 | 2022-10-03 | 2022-09-18–2022-10-17 | UTILITIES | IndividualName withheld | $1,136.30 |
| X0024943 | 2022-10-04 | 2022-09-01–2022-09-30 | UTILITIES | IndividualName withheld | $74.19 |
| 〃 | 〃 | 2022-08-28–2022-09-27 | UTILITIES | CITIBANK -SKYROAM INC. | $49.00 |
| 〃 | 〃 | 2022-09-28–2022-10-27 | UTILITIES | 〃 | $49.00 |
| X0026130 | 2022-10-11 | 2022-10-01–2022-10-31 | EQUIP RENTAL (EFF 1/3/03) | CORONADO PRODUCTIONS LLC | $100.00 |
| X0026732 | 2022-10-13 | 2022-09-21–2022-10-20 | UTILITIES | CENTURYLINK | $226.36 |
| X0026733 | 2022-10-13 | 2022-09-23–2022-10-22 | UTILITIES | COX COMMUNICATIONS INC | $214.34 |
| X0026735 | 2022-10-13 | 2022-10-04–2022-11-03 | UTILITIES | COX COMMUNICATIONS INC | $390.12 |
| 1604521 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.72 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$72.45 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.09 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.84 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$97.05 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.57 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$116.85 |
| X0028445 | 2022-10-27 | 2022-10-17–2022-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $107.00 |
| X0028450 | 2022-10-27 | 2022-10-18–2022-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| X0029632 | 2022-11-01 | 2022-10-24–2022-10-24 | NON-FRANKABLE PRINTING & REPRO | PRO LEGAL DISCOVERY SOLUTIONS | $1,388.13 |
Travel, line by line130 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025946 | 2022-10-17 | 2022-09-26–2022-10-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | MEALS | IndividualName withheld | $31.30 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | MEALS | IndividualName withheld | $28.20 |
| 〃 | 〃 | 2022-09-07–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $660.00 |
| 〃 | 〃 | 2022-10-03–2022-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2022-09-27–2022-10-02 | PARKING | IndividualName withheld | $44.00 |
| X0025158 | 2022-10-18 | 2022-09-14–2022-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $187.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $437.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $935.80 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603049 | 2022-10-06 | 2022-09-21–2022-09-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,306.16 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| 1619530 | 2022-12-09 | 2022-11-18–2022-11-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,767.52 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $115.90 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $445.97 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
Supplies and materials, line by line62 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024943 | 2022-10-04 | 2022-08-27–2022-09-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $169.58 |
| 〃 | 〃 | 2022-09-04–2022-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $31.79 |
| 〃 | 〃 | 2022-08-29–2022-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $650.00 |
| 〃 | 〃 | 2022-09-01–2022-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-09-29–2022-10-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.02 |
| X0026989 | 2022-10-14 | 2022-10-06–2022-10-06 | WATER | KENTWOOD SPRINGS | $9.13 |
| X0024946 | 2022-10-21 | 2022-08-29–2022-09-28 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | FOOD & BEVERAGE | IndividualName withheld | $51.45 |
| 〃 | 〃 | 2022-09-11–2022-10-11 | SOFTWARE LESS THAN $500 | CITIBANK -Dropbox 4CZ52LXC4G4V | $198.00 |
| 〃 | 〃 | 2022-09-20–2022-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1063PENNEWSJRLCIRC | $72.99 |