13rows
$7,228.01paid 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 2024Jan – Mar 2024
30 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$477,801.952022 HON. MATT GAETZ (−$25.00) · 2023 HON. MATT GAETZ ($23,907.47) · 2024 HON. MATT GAETZ ($453,919.48) · Median member: $491,359.06
2024 so far$453,919.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $408,125.85 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MATT GAETZ | 2022 | −$25.00 |
| 2023 HON. MATT GAETZ | 2023 | $23,907.47 |
| 2024 HON. MATT GAETZ | 2024 | $453,919.48 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,125.85 |
| 2 | Contractual services | Itemized | $11,755.29 |
| 3 | Rent, communications and utilities | Itemized | $19,526.71 |
| 4 | Printing and franked mail | Itemized | $365.03 |
| 5 | Travel | Itemized | $20,879.44 |
| 6 | Equipment | Itemized | $2,963.76 |
| 7 | Supplies and materials | Itemized | $14,185.87 |
| Member total | $477,801.95 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,625.00 |
| CASEWORKER | 6 | $42,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $36,049.17 |
| DISTRICT DIRECTOR | 2 | $31,875.00 |
| GENERAL COUNSEL | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $27,275.00 |
| DIRECTOR OF MILITARY AFFAIRS | 2 | $24,999.99 |
| SHARED EMPLOYEE | 4 | $24,500.01 |
| PRESS SECRETARY | 2 | $20,000.01 |
| DIGITAL COORDINATOR | 2 | $18,000.00 |
| LEGISLATIVE COUNSEL | 2 | $18,000.00 |
| CASEWORK SPECIALIST | 2 | $17,499.99 |
| CASEWORK SUPERVISOR | 2 | $16,250.01 |
| STAFF ASSISTANT | 2 | $11,125.00 |
| other titles | 3 | $8,926.67 |
| Payroll total | 39 | $408,125.85 |
Contractual services, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131877 | 2024-01-18 | 2023-12-03–2024-01-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.00 |
| 1724466 | 2024-01-26 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1725819 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0138577 | 2024-02-09 | 2024-01-05–2024-02-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.00 |
| 1728870 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1728946 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0147046 | 2024-03-07 | 2024-01-27–2024-02-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $190.78 |
| 〃 | 〃 | 2024-02-27–2024-03-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $190.78 |
| 1735887 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1735963 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720512 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $3,107.50 |
| X0131877 | 2024-01-18 | 2023-12-05–2024-01-05 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 1724105 | 2024-01-26 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.75 |
| X0139365 | 2024-01-31 | 2024-01-09–2024-02-08 | UTILITIES | COX COMMUNICATIONS INC | $392.61 |
| X0139363 | 2024-02-01 | 2024-01-18–2024-02-17 | UTILITIES | IndividualName withheld | $845.32 |
| X0140177 | 2024-02-08 | 2024-02-01–2024-02-29 | EQUIP RENTAL (EFF 1/3/03) | CORONADO PRODUCTIONS LLC | $100.00 |
| X0138577 | 2024-02-09 | 2024-01-03–2024-02-03 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| X0142283 | 2024-02-15 | 2024-01-21–2024-02-20 | UTILITIES | CENTURYLINK | $262.19 |
| 1728644 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $3,107.50 |
| X0143829 | 2024-02-22 | 2024-02-09–2024-03-08 | UTILITIES | COX COMMUNICATIONS INC | $392.61 |
Printing and franked mail, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$27.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$95.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.79 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.96 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$100.20 |
| X0138577 | 2024-02-09 | 2024-01-12–2024-01-12 | ADVERTISEMENTS | CITIBANK -EVENTBRITE.COM ORG FEE | $49.99 |
| X0143833 | 2024-02-22 | 2024-02-15–2024-02-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $62.50 |
| X0148381 | 2024-03-08 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4.34 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.18 |
| X0131877 | 2024-01-18 | 2023-12-11–2024-01-10 | ADVERTISEMENTS | CITIBANK -TRAVERSEJOBS | $6.00 |
Travel, line by line88 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134371 | 2024-01-18 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $69.56 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2024-01-04–2024-01-05 | CAR RENTAL | IndividualName withheld | $31.90 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | GASOLINE | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $65.08 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $80.06 |
| X0136585 | 2024-01-26 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.62 |
| X0138110 | 2024-01-31 | 2024-01-25–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.72 |
| X0138113 | 2024-01-31 | 2024-01-25–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.09 |
| X0138114 | 2024-01-31 | 2024-01-26–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.02 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| RMS0131870 | 2024-02-26 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,555.68 |
Supplies and materials, line by line72 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724108 | 2024-01-26 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.98 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.32 |
| X0138293 | 2024-02-01 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0130645 | 2024-02-06 | 2024-01-01–2024-03-31 | WATER | QUENCH USA LLC | $117.00 |
| X0138576 | 2024-02-06 | 2024-01-10–2024-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $31.79 |
| 〃 | 〃 | 2024-01-18–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $21.20 |
| FRM0131504 | 2024-02-08 | 2023-12-01–2024-01-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0138577 | 2024-02-09 | 2024-01-16–2024-02-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $19.99 |
| 〃 | 〃 | 2024-01-13–2024-02-13 | SOFTWARE LESS THAN $500 | CITIBANK -CHATGPT SUBSCRIPTION | $20.00 |