47rows
$26,646.23paid 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 2023
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$518,239.022022 HON. MATT GAETZ ($3,000.00) · 2023 HON. MATT GAETZ ($515,239.02) · Median member: $415,972.51
2023 so far$977,879.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $395,046.11 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MATT GAETZ | 2022 | $3,000.00 |
| 2023 HON. MATT GAETZ | 2023 | $515,239.02 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,046.11 |
| 2 | Contractual services | Itemized | $15,074.93 |
| 3 | Rent, communications and utilities | Itemized | $31,929.93 |
| 4 | Printing and franked mail | Itemized | $4,590.97 |
| 5 | Travel | Itemized | $45,729.69 |
| 6 | Equipment | Itemized | $11,250.56 |
| 7 | Supplies and materials | Itemized | $14,616.83 |
| Member total | $518,239.02 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| CASEWORKER | 3 | $33,666.67 |
| DISTRICT DIRECTOR | 1 | $31,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,775.00 |
| GENERAL COUNSEL | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $25,222.21 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,916.67 |
| SHARED EMPLOYEE | 2 | $21,999.99 |
| SCHEDULER | 1 | $18,750.00 |
| DIGITAL COORDINATOR | 1 | $18,000.00 |
| LEGISLATIVE COUNSEL | 1 | $18,000.00 |
| CASEWORK SPECIALIST | 1 | $17,499.99 |
| CASEWORK SUPERVISOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $8,750.00 |
| other titles | 8 | $19,415.57 |
| Payroll total | 26 | $395,046.11 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060298 | 2023-04-11 | 2023-03-20–2023-03-20 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,250.00 |
| X0053761 | 2023-04-12 | 2023-02-28–2023-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 1RXBH3WCQGDG | $190.80 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -VMO VIMEO.COM | $240.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -VMO Vimeo PRO | $240.00 |
| X0060939 | 2023-04-13 | 2023-02-23–2023-02-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,323.95 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | TRAINING | CITIBANK -VMO VIMEO.COM | −$240.00 |
| 1650933 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651074 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0067461 | 2023-05-01 | 2023-04-15–2023-04-15 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| AC-19683 | 2023-05-04 | 2023-02-23–2023-02-23 | NON-TECHNOLOGY SERVICE CONTR | COLEMAN WORLDWIDE MOVING LLC | −$300.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062766 | 2023-04-10 | 2023-02-23–2023-02-28 | UTILITIES | IndividualName withheld | $810.62 |
| X0053761 | 2023-04-12 | 2023-02-13–2023-02-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.92 |
| X0062940 | 2023-04-12 | 2023-03-21–2023-04-20 | UTILITIES | CENTURYLINK | $227.31 |
| X0060939 | 2023-04-13 | 2023-03-14–2024-03-14 | UTILITIES | CITIBANK -RESTREAM INC. | $490.00 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS CHANGE OF ADDRESS | $2.20 |
| 1651701 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $3,107.50 |
| X0065113 | 2023-04-17 | 2023-03-13–2023-05-08 | UTILITIES | COX COMMUNICATIONS INC | $611.84 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.34 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.34 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$111.75 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$125.80 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.64 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,799.55 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$180.20 |
| X0064858 | 2023-04-13 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $121.00 |
| X0070609 | 2023-05-04 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1657856 | 2023-05-23 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| X0075906 | 2023-06-02 | 2023-05-30–2023-05-30 | FRANKABLE PRINTING & REPROD | DIRECT MAIL SYSTEMS INC | $1,213.75 |
Travel, line by line141 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061492 | 2023-04-06 | 2023-01-01–2023-01-06 | LODGING | HON MATTHEW L. GAETZ II | $642.30 |
| 〃 | 〃 | 2023-01-06–2023-01-11 | LODGING | 〃 | $796.71 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | TAXI/RIDE SHARE | 〃 | $36.92 |
| 〃 | 〃 | 2023-03-25–2023-03-25 | TAXI/RIDE SHARE | 〃 | $16.04 |
| X0062344 | 2023-04-12 | 2023-02-28–2023-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $35.00 |
| 〃 | 〃 | 2023-02-28–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $470.80 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.79 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | WI-FI ON TRAVEL | 〃 | $10.00 |
| X0065050 | 2023-04-21 | 2023-04-08–2023-04-10 | CAR RENTAL | HON MATTHEW L. GAETZ II | $319.72 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,193.01 |
| 1670300 | 2023-06-23 | 2023-06-12–2023-06-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,449.77 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $360.71 |
| X0076104 | 2023-06-23 | 2023-05-04–2023-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806759909523 | $2,389.99 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| 1648747 | 2023-04-04 | 2022-11-29–2022-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $449.00 |
Supplies and materials, line by line93 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062769 | 2023-04-10 | 2023-04-01–2023-06-30 | WATER | QUENCH USA LLC | $117.00 |
| X0053761 | 2023-04-12 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE9IO0GS0 | $99.99 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.98 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.02 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.38 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | FOOD & BEVERAGE | IndividualName withheld | $56.30 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.96 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $498.19 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.72 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.49 |