Representative · FL · Republican · bioguide G000578
Matt Gaetz
In office since 2017
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2023
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$515,334.612022 HON. MATT GAETZ ($52,694.01) · 2023 HON. MATT GAETZ ($462,640.60) · Median member: $417,256.24
2023 so far$462,640.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $396,921.31 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MATT GAETZ | 2022 | $52,694.01 |
| 2023 HON. MATT GAETZ | 2023 | $462,640.60 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,921.31 |
| 2 | Contractual services | Itemized | $10,356.34 |
| 3 | Rent, communications and utilities | Itemized | $39,961.04 |
| 4 | Printing and franked mail | Itemized | $1,095.19 |
| 5 | Travel | Itemized | $29,961.74 |
| 6 | Equipment | Itemized | $9,797.40 |
| 7 | Supplies and materials | Itemized | $27,241.59 |
| Member total | $515,334.61 |
Staff, by title50 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,925.00 |
| LEGISLATIVE DIRECTOR | 3 | $33,700.00 |
| COMMUNICATIONS DIRECTOR | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 2 | $31,875.00 |
| SHARED EMPLOYEE | 4 | $31,333.32 |
| CASEWORKER | 5 | $27,083.34 |
| DIRECTOR OF MILITARY AFFAIRS | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,599.99 |
| GENERAL COUNSEL | 1 | $18,333.33 |
| DIGITAL COORDINATOR | 2 | $18,000.00 |
| LEGISLATIVE COUNSEL | 2 | $18,000.00 |
| CASEWORK SPECIALIST | 2 | $17,499.99 |
| CASEWORK SUPERVISOR | 3 | $15,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,500.00 |
| VA CASEWORKER | 2 | $10,333.34 |
| other titles | 15 | $32,488.00 |
| Payroll total | 50 | $396,921.31 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628935 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629079 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0050019 | 2023-02-13 | 2023-02-08–2023-02-08 | JANITORIAL AND MAINT SERV | GILMORE SERVICES | $166.75 |
| 1637763 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637902 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0054904 | 2023-03-07 | 2023-03-01–2023-03-01 | JANITORIAL AND MAINT SERV | GILMORE SERVICES | $199.59 |
| 1643680 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643821 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042891 | 2023-01-12 | 2023-01-01–2023-01-31 | EQUIP RENTAL (EFF 1/3/03) | CORONADO PRODUCTIONS LLC | $100.00 |
| X0043407 | 2023-01-13 | 2023-01-04–2023-02-03 | UTILITIES | COX COMMUNICATIONS INC | $395.07 |
| 1631785 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EMPIRE PARTNERS LLC | $5,000.00 |
| X0046029 | 2023-02-01 | 2023-01-18–2023-02-17 | UTILITIES | IndividualName withheld | $985.35 |
| X0047728 | 2023-02-02 | 2023-01-21–2023-02-20 | UTILITIES | CENTURYLINK | $226.24 |
| X0046550 | 2023-02-03 | 2023-01-27–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $931.41 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $82.65 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | UTILITIES | IndividualName withheld | $112.47 |
| 1634588 | 2023-02-08 | 2023-02-07–2023-02-07 | FRANKABLE TELECOM/TELETOWNHALL | HELLO DIRECT INC | $705.95 |
| X0046693 | 2023-02-08 | 2023-01-16–2023-01-16 | UTILITIES | CITIBANK | $9.90 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$67.45 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$148.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.17 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.62 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$109.65 |
| X0045935 | 2023-01-31 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0046225 | 2023-01-31 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $141.00 |
| X0058980 | 2023-03-21 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $325.00 |
| X0058981 | 2023-03-21 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| MED0123584 | 2023-03-28 | 2023-03-01–2023-03-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.40 |
Travel, line by line120 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045083 | 2023-01-25 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $10.15 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.94 |
| X0046022 | 2023-01-31 | 2023-01-24–2023-01-24 | MEALS | IndividualName withheld | $59.14 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | MEALS | IndividualName withheld | $28.64 |
| 〃 | 〃 | 2023-01-12–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.27 |
| X0045719 | 2023-02-01 | 2023-01-17–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.57 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $2.75 |
| X0045723 | 2023-02-01 | 2023-01-24–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.91 |
| X0046141 | 2023-02-01 | 2023-01-16–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-21–2023-01-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,591.93 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,347.40 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| 1646215 | 2023-03-17 | 2022-12-01–2022-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $449.99 |
Supplies and materials, line by line65 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041735 | 2023-01-09 | 2023-01-01–2023-03-31 | WATER | QUENCH USA LLC | $117.00 |
| X0045320 | 2023-01-27 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | AVIATOR GEAR INC | $2,934.95 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $875.79 |
| X0046022 | 2023-01-31 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | IndividualName withheld | $28.86 |
| X0047093 | 2023-02-01 | 2023-01-26–2023-01-26 | WATER | KENTWOOD SPRINGS | $9.13 |
| X0046550 | 2023-02-03 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.81 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | FOOD & BEVERAGE | IndividualName withheld | $32.16 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.69 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $41.11 |