4rows
$8,588.75paid 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 2023
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$510,349.342022 HON. MATT GAETZ ($19,426.60) · 2023 HON. MATT GAETZ ($490,922.74) · Median member: $437,588.26
2023 so far$1,468,802.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $410,048.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MATT GAETZ | 2022 | $19,426.60 |
| 2023 HON. MATT GAETZ | 2023 | $490,922.74 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,048.35 |
| 2 | Contractual services | Itemized | $30,159.47 |
| 3 | Rent, communications and utilities | Itemized | $23,421.84 |
| 4 | Printing and franked mail | Itemized | $3,581.82 |
| 5 | Travel | Itemized | $31,127.46 |
| 6 | Equipment | Itemized | $2,706.07 |
| 7 | Supplies and materials | Itemized | $9,304.33 |
| Member total | $510,349.34 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,450.00 |
| CASEWORKER | 3 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $31,875.00 |
| GENERAL COUNSEL | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $24,999.99 |
| SHARED EMPLOYEE | 2 | $24,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| PRESS SECRETARY | 1 | $20,000.01 |
| DIGITAL COORDINATOR | 1 | $18,000.00 |
| LEGISLATIVE COUNSEL | 1 | $18,000.00 |
| CASEWORK SPECIALIST | 1 | $17,499.99 |
| CASEWORK SUPERVISOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.00 |
| other titles | 9 | $24,223.33 |
| Payroll total | 27 | $410,048.35 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084020 | 2023-07-10 | 2023-05-27–2023-06-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $180.18 |
| X0084025 | 2023-07-12 | 2023-05-30–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox NB4KTXR43366 | $190.80 |
| 1674660 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674799 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0091420 | 2023-08-07 | 2023-06-27–2023-07-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $180.18 |
| 1682399 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682538 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1688006 | 2023-09-06 | 2023-02-27–2023-03-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$180.18 |
| X0099604 | 2023-09-12 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox D5GYQ2NPT1T5 | $210.94 |
| X0102195 | 2023-09-12 | 2023-09-06–2023-09-06 | JANITORIAL AND MAINT SERV | GILMORE SERVICES | $160.95 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084721 | 2023-07-05 | 2023-06-02–2023-06-24 | FRANKABLE TELECOM/TELETOWNHALL | ELECTION CONNECTIONS INC | $4,489.84 |
| X0084965 | 2023-07-05 | 2023-05-31–2023-07-17 | UTILITIES | IndividualName withheld | $1,264.57 |
| X0084914 | 2023-07-06 | 2023-06-27–2023-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.10 |
| X0085608 | 2023-07-10 | 2023-07-01–2023-07-31 | EQUIP RENTAL (EFF 1/3/03) | CORONADO PRODUCTIONS LLC | $100.00 |
| X0085778 | 2023-07-10 | 2023-06-21–2023-07-20 | UTILITIES | CENTURYLINK | $225.43 |
| X0084025 | 2023-07-12 | 2023-06-03–2023-07-03 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2023-06-05–2023-07-05 | UTILITIES | 〃 | $10.00 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | UTILITIES | IndividualName withheld | $108.72 |
| 1675420 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $3,107.50 |
| X0087708 | 2023-07-19 | 2023-07-09–2023-08-08 | UTILITIES | COX COMMUNICATIONS INC | $388.08 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.76 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,885.11 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.92 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.32 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$84.20 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.92 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$103.20 |
| 1671808 | 2023-07-03 | 2023-03-23–2023-03-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0084948 | 2023-07-05 | 2023-06-26–2023-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line81 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082567 | 2023-07-03 | 2023-06-16–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.71 |
| X0083336 | 2023-07-03 | 2023-06-09–2023-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.52 |
| X0083338 | 2023-07-03 | 2023-06-26–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.70 |
| X0083583 | 2023-07-03 | 2023-06-26–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.57 |
| X0083332 | 2023-07-05 | 2023-06-02–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.25 |
| X0081769 | 2023-07-12 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $25.19 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $61.05 |
| X0085506 | 2023-07-12 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $14.85 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $56.94 |
| 〃 | 〃 | 2023-06-26–2023-06-27 | PARKING | IndividualName withheld | $58.00 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673379 | 2023-07-17 | 2023-05-02–2023-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,297.99 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
Supplies and materials, line by line67 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082283 | 2023-07-03 | 2023-06-09–2023-06-09 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| X0082628 | 2023-07-03 | 2023-05-23–2023-05-23 | FOOD & BEVERAGE | IndividualName withheld | $45.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.13 |
| 1670598 | 2023-07-05 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.96 |
| X0083332 | 2023-07-05 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | IndividualName withheld | $34.57 |
| X0084020 | 2023-07-10 | 2023-06-22–2024-06-22 | SOFTWARE LESS THAN $500 | CITIBANK -ENVATO | $348.00 |
| 〃 | 〃 | 2023-06-29–2023-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $650.00 |
| 〃 | 〃 | 2023-06-08–2023-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $21.20 |
| 〃 | 〃 | 2023-05-31–2023-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $31.79 |
| X0084025 | 2023-07-12 | 2023-06-16–2023-07-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $19.99 |