6rows
$9,157.00paid 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 2024
30 earlier →
Jul – Sep 2024Jan – Mar 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$472,725.792020 HON. MATT GAETZ ($117.00) · 2023 HON. MATT GAETZ ($1,285.40) · 2024 HON. MATT GAETZ ($471,323.39) · Median member: $434,778.14
2024 so far$925,242.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $387,819.48 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MATT GAETZ | 2020 | $117.00 |
| 2023 HON. MATT GAETZ | 2023 | $1,285.40 |
| 2024 HON. MATT GAETZ | 2024 | $471,323.39 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,819.48 |
| 2 | Contractual services | Itemized | $9,495.69 |
| 3 | Rent, communications and utilities | Itemized | $38,828.14 |
| 4 | Printing and franked mail | Itemized | $805.67 |
| 5 | Travel | Itemized | $24,098.93 |
| 6 | Equipment | Itemized | $2,617.48 |
| 7 | Supplies and materials | Itemized | $9,060.40 |
| Member total | $472,725.79 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 3 | $36,644.44 |
| DISTRICT DIRECTOR | 1 | $31,875.00 |
| GENERAL COUNSEL | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| SHARED EMPLOYEE | 4 | $28,508.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE COUNSEL | 1 | $20,000.01 |
| DIGITAL COORDINATOR | 1 | $18,000.00 |
| CASEWORK SPECIALIST | 1 | $17,955.56 |
| CASEWORK SUPERVISOR | 1 | $17,797.23 |
| PRESS SECRETARY | 1 | $17,555.57 |
| COMMUNICATIONS DIRECTOR | 1 | $15,316.67 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $13,611.11 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 9 | $20,030.56 |
| Payroll total | 29 | $387,819.48 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154270 | 2024-04-15 | 2024-02-28–2024-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 264QLB4C7D37 | $209.88 |
| 1742942 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1743018 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750512 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1750587 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0162311 | 2024-05-17 | 2024-03-30–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox WM4B5R43MRPK | $209.88 |
| 1757354 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0166092 | 2024-06-24 | 2024-04-27–2024-04-27 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0169878 | 2024-06-26 | 2024-05-21–2024-05-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 9TCBLV64DG8F | $6.36 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox F7MVY9KXB11V | $0.61 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153156 | 2024-04-01 | 2024-03-25–2024-03-25 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $974.00 |
| X0154206 | 2024-04-03 | 2024-03-18–2024-04-17 | UTILITIES | IndividualName withheld | $845.32 |
| X0154213 | 2024-04-03 | 2024-04-01–2024-04-30 | EQUIP RENTAL (EFF 1/3/03) | CORONADO PRODUCTIONS LLC | $100.00 |
| X0154270 | 2024-04-15 | 2024-03-26–2024-03-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $738.30 |
| 〃 | 〃 | 2024-03-03–2024-04-03 | UTILITIES | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2024-03-05–2024-04-05 | UTILITIES | 〃 | $10.00 |
| X0156948 | 2024-04-15 | 2024-04-04–2024-04-04 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $2,961.00 |
| 1742712 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $3,107.50 |
| X0159213 | 2024-04-23 | 2024-04-09–2024-05-08 | UTILITIES | COX COMMUNICATIONS INC | $392.61 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.86 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$84.30 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.15 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$72.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.11 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$76.80 |
| X0159500 | 2024-04-23 | 2024-04-16–2024-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $527.90 |
| X0162311 | 2024-05-17 | 2024-04-09–2024-04-09 | ADVERTISEMENTS | CITIBANK -TRAVERSEJOBS | $6.00 |
| X0168208 | 2024-05-28 | 2024-05-13–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0169456 | 2024-06-03 | 2024-01-02–2024-04-01 | NON-FRANKABLE PRINTING & REPRO | CPC OFFICE TECHNOLOGIES | $13.25 |
Travel, line by line99 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153181 | 2024-04-03 | 2024-03-25–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.84 |
| X0153216 | 2024-04-03 | 2024-03-25–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.84 |
| X0153802 | 2024-04-03 | 2024-03-13–2024-03-15 | LODGING | IndividualName withheld | $565.00 |
| X0152987 | 2024-04-04 | 2024-03-24–2024-03-24 | MEALS | IndividualName withheld | $24.86 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $46.09 |
| 〃 | 〃 | 2024-03-24–2024-03-26 | CAR RENTAL | IndividualName withheld | $165.15 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | GASOLINE | IndividualName withheld | $22.17 |
| X0152738 | 2024-04-05 | 2024-03-22–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.02 |
| X0156257 | 2024-04-09 | 2024-03-25–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.95 |
| X0156530 | 2024-04-09 | 2024-04-04–2024-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.29 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| RMS0134931 | 2024-06-27 | 2024-06-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,209.40 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
Supplies and materials, line by line72 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | WATER | IMPACTOFFICE | $37.53 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $349.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.15 |
| X0154748 | 2024-04-12 | 2024-03-27–2024-04-26 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $190.78 |
| 〃 | 〃 | 2024-03-06–2024-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2024-03-14–2024-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $21.20 |
| 〃 | 〃 | 2024-03-18–2024-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWP SUB24330605 | $127.20 |
| X0154270 | 2024-04-15 | 2024-03-16–2024-04-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $19.99 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806924832453 | $74.99 |
| 〃 | 〃 | 2024-03-13–2024-04-13 | SOFTWARE LESS THAN $500 | CITIBANK -CHATGPT SUBSCRIPTION | $20.00 |