4rows
$8,530.75paid 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 2024Oct – Dec 2023
30 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$468,938.692023 HON. MATT GAETZ ($468,938.69) · Median member: $505,537.67
2023 so far$1,937,741.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $412,040.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MATT GAETZ | 2023 | $468,938.69 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,040.35 |
| 2 | Contractual services | Itemized | $24,562.92 |
| 3 | Rent, communications and utilities | Itemized | $16,788.04 |
| 4 | Printing and franked mail | Itemized | $357.07 |
| 5 | Travel | Itemized | $10,851.94 |
| 6 | Equipment | Itemized | $1,408.08 |
| 7 | Supplies and materials | Itemized | $2,930.29 |
| Member total | $468,938.69 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,625.00 |
| CASEWORKER | 3 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $32,875.00 |
| GENERAL COUNSEL | 1 | $31,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,515.34 |
| COMMUNICATIONS DIRECTOR | 1 | $27,250.00 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $25,999.99 |
| SHARED EMPLOYEE | 2 | $25,500.01 |
| PRESS SECRETARY | 1 | $21,000.01 |
| DIGITAL COORDINATOR | 1 | $19,000.00 |
| LEGISLATIVE COUNSEL | 1 | $19,000.00 |
| CASEWORK SPECIALIST | 1 | $18,499.99 |
| CASEWORK SUPERVISOR | 1 | $17,250.01 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| other titles | 5 | $7,525.00 |
| Payroll total | 23 | $412,040.35 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108420 | 2023-10-11 | 2023-09-27–2023-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $180.18 |
| X0108503 | 2023-10-11 | 2023-09-03–2023-10-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2023-09-05–2023-10-05 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.00 |
| 〃 | 〃 | 2023-08-30–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox QZ3DXX53QLQS | $209.88 |
| 1697807 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697944 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1705372 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705506 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0115473 | 2023-11-16 | 2023-10-03–2023-11-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2023-10-05–2023-11-05 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110797 | 2023-10-12 | 2023-09-21–2023-10-20 | UTILITIES | CENTURYLINK | $225.41 |
| 1698557 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $3,107.50 |
| X0112614 | 2023-10-20 | 2023-10-09–2023-11-08 | UTILITIES | COX COMMUNICATIONS INC | $388.08 |
| X0112625 | 2023-10-20 | 2023-09-09–2023-10-08 | UTILITIES | COX COMMUNICATIONS INC | $388.08 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $185.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| X0116152 | 2023-11-03 | 2023-10-18–2023-11-17 | UTILITIES | IndividualName withheld | $823.97 |
| X0116824 | 2023-11-07 | 2023-11-01–2023-11-30 | EQUIP RENTAL (EFF 1/3/03) | CORONADO PRODUCTIONS LLC | $100.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.61 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$150.55 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.40 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.40 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$109.70 |
| MED0129037 | 2023-10-26 | 2023-10-23–2023-10-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.00 |
| X0115473 | 2023-11-16 | 2023-10-12–2023-11-11 | ADVERTISEMENTS | CITIBANK -TRAVERSEJOBS | $6.00 |
| X0121644 | 2023-11-29 | 2023-11-17–2023-11-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0121367 | 2023-11-30 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $29.21 |
Travel, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105059 | 2023-10-03 | 2023-09-11–2023-09-11 | MEALS | IndividualName withheld | $26.00 |
| X0109927 | 2023-10-11 | 2023-09-06–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $610.16 |
| X0109135 | 2023-10-12 | 2023-09-11–2023-09-11 | MEALS | IndividualName withheld | $32.58 |
| X0108195 | 2023-10-19 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $492.80 |
| 〃 | 〃 | 2023-09-11–2023-09-12 | LODGING | 〃 | $111.88 |
| 〃 | 〃 | 2023-08-26–2023-09-04 | CAR RENTAL | 〃 | $680.20 |
| 〃 | 〃 | 2023-09-11–2023-09-12 | CAR RENTAL | 〃 | $73.69 |
| X0114206 | 2023-11-06 | 2023-10-13–2023-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.50 |
| X0118541 | 2023-11-15 | 2023-11-06–2023-11-06 | MEALS | IndividualName withheld | $25.40 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $41.80 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
Supplies and materials, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | WATER | IMPACTOFFICE | $54.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $302.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.96 |
| X0108420 | 2023-10-11 | 2023-08-29–2023-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $650.00 |
| 〃 | 〃 | 2023-08-31–2023-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $21.20 |
| 〃 | 〃 | 2023-09-28–2023-10-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.20 |
| 〃 | 〃 | 2023-09-20–2023-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $31.79 |
| X0108503 | 2023-10-11 | 2023-09-16–2023-10-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $19.99 |
| 〃 | 〃 | 2023-09-14–2023-10-13 | SOFTWARE LESS THAN $500 | CITIBANK -CHATGPT SUBSCRIPTION | $20.00 |
| 〃 | 〃 | 2023-09-12–2023-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TRAVERSEJOBS | $6.00 |