4rows
$3,373.00paid 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 2024Jul – Sep 2024
30 earlier →
Apr – Jun 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$430,043.162019 HON. MATT GAETZ ($79.04) · 2021 HON. MATT GAETZ ($195.34) · 2022 HON. MATT GAETZ ($174.32) · 2024 HON. MATT GAETZ ($429,594.46) · Median member: $453,807.92
2024 so far$1,354,837.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $390,978.35 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MATT GAETZ | 2019 | $79.04 |
| 2021 HON. MATT GAETZ | 2021 | $195.34 |
| 2022 HON. MATT GAETZ | 2022 | $174.32 |
| 2024 HON. MATT GAETZ | 2024 | $429,594.46 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,978.35 |
| 2 | Contractual services | Itemized | $7,230.53 |
| 3 | Rent, communications and utilities | Itemized | $16,008.50 |
| 4 | Printing and franked mail | Itemized | $174.14 |
| 5 | Travel | Itemized | $7,284.94 |
| 6 | Equipment | Itemized | $1,408.08 |
| 7 | Supplies and materials | Itemized | $6,958.62 |
| Member total | $430,043.16 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 3 | $33,577.77 |
| DISTRICT DIRECTOR | 1 | $31,875.00 |
| GENERAL COUNSEL | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| SHARED EMPLOYEE | 3 | $29,633.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,333.34 |
| LEGISLATIVE COUNSEL | 1 | $20,000.01 |
| CASEWORK SPECIALIST | 1 | $18,333.34 |
| CASEWORK SUPERVISOR | 1 | $18,333.33 |
| DIGITAL COORDINATOR | 1 | $18,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,666.66 |
| RESEARCH ASSISTANT | 2 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 6 | $19,450.57 |
| Payroll total | 27 | $390,978.35 |
Contractual services, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764033 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0178177 | 2024-08-02 | 2024-06-03–2024-07-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2024-06-05–2024-07-05 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $11.00 |
| 〃 | 〃 | 2024-05-13–2024-06-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |
| 1771252 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0185305 | 2024-09-10 | 2024-05-30–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Dropbox KLZ255HZ9YXG | $248.04 |
| X0195109 | 2024-09-13 | 2024-06-30–2024-07-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $248.04 |
| 1778018 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0192695 | 2024-09-30 | 2024-08-27–2024-09-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $190.78 |
| X0193047 | 2024-09-30 | 2024-08-04–2024-09-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178790 | 2024-07-08 | 2024-07-01–2024-07-31 | EQUIP RENTAL (EFF 1/3/03) | CORONADO PRODUCTIONS LLC | $100.00 |
| 1763725 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $3,107.50 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $289.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.15 |
| X0185929 | 2024-08-08 | 2024-07-25–2024-07-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.68 |
| X0185377 | 2024-08-09 | 2024-07-18–2024-08-17 | UTILITIES | IndividualName withheld | $933.10 |
| 1770942 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $3,107.50 |
| X0189381 | 2024-08-16 | 2024-08-01–2024-08-31 | EQUIP RENTAL (EFF 1/3/03) | CORONADO PRODUCTIONS LLC | $100.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.54 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$155.25 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.35 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$52.60 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0183997 | 2024-07-30 | 2024-04-02–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | CPC OFFICE TECHNOLOGIES | $25.55 |
| MED0136895 | 2024-09-24 | 2024-09-24–2024-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $95.00 |
Travel, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180944 | 2024-07-16 | 2024-07-09–2024-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.07 |
| 1766636 | 2024-07-22 | 2024-04-01–2024-04-03 | LODGING | CITIBANK | −$540.04 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $540.04 |
| X0182084 | 2024-07-24 | 2024-07-15–2024-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.93 |
| 1767698 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON MATTHEW L. GAETZ II | $1,290.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $474.00 |
| X0185929 | 2024-08-08 | 2024-07-02–2024-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.02 |
| X0186173 | 2024-08-13 | 2024-07-03–2024-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.67 |
| X0187325 | 2024-08-13 | 2024-07-16–2024-07-17 | LODGING | IndividualName withheld | $195.79 |
| 〃 | 〃 | 2024-07-18–2024-07-19 | LODGING | IndividualName withheld | $179.67 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
Supplies and materials, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176432 | 2024-07-02 | 2024-06-24–2024-06-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.60 |
| X0178788 | 2024-07-08 | 2024-07-01–2024-09-30 | WATER | QUENCH USA LLC | $145.44 |
| X0178019 | 2024-07-26 | 2024-06-27–2024-07-26 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $190.78 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$400.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $443.05 |
| X0182488 | 2024-07-31 | 2024-05-06–2024-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,789.95 |
| X0178177 | 2024-08-02 | 2024-05-30–2025-01-02 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $254.27 |
| 〃 | 〃 | 2024-06-16–2024-07-15 | SOFTWARE LESS THAN $500 | 〃 | $19.99 |
| 〃 | 〃 | 2024-06-14–2024-07-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| X0185929 | 2024-08-08 | 2024-07-25–2024-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.94 |