3rows
$3,104.58paid 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 2024
31 earlier →
Jul – Sep 2024Apr – 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$552,194.222023 HON. MATT GAETZ (−$37.73) · 2024 HON. MATT GAETZ ($552,231.95) · Median member: $521,926.02
2024 so far$1,907,069.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $514,360.01 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MATT GAETZ | 2023 | −$37.73 |
| 2024 HON. MATT GAETZ | 2024 | $552,231.95 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $514,360.01 |
| 2 | Contractual services | Itemized | $8,034.00 |
| 3 | Rent, communications and utilities | Itemized | $16,212.73 |
| 4 | Printing and franked mail | Itemized | $411.24 |
| 5 | Travel | Itemized | $5,697.70 |
| 6 | Equipment | Itemized | $1,408.08 |
| 7 | Supplies and materials | Itemized | $6,070.46 |
| Member total | $552,194.22 |
Staff, by title50 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 3 | $35,916.67 |
| DISTRICT DIRECTOR | 1 | $31,875.00 |
| GENERAL COUNSEL | 1 | $31,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,500.00 |
| DIRECTOR OF MILITARY AFFAIRS | 1 | $25,249.99 |
| STAFF ASSISTANT | 2 | $23,116.67 |
| SHARED EMPLOYEE | 3 | $20,333.33 |
| LEGISLATIVE COUNSEL | 1 | $19,500.01 |
| CASEWORK SPECIALIST | 1 | $18,166.67 |
| DIGITAL COORDINATOR | 1 | $18,166.67 |
| CASEWORK SUPERVISOR | 1 | $17,916.66 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| other titles | 30 | $124,843.33 |
| Payroll total | 50 | $514,360.01 |
Contractual services, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184369 | 2024-10-01 | 2024-07-04–2024-08-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2024-07-06–2024-08-05 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $11.00 |
| 01784910 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0200226 | 2024-10-16 | 2024-08-30–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox D8VYY5HBJ2F6 | $248.04 |
| X0204715 | 2024-10-24 | 2024-09-26–2024-09-26 | NON-TECHNOLOGY SERVICE CONTR | HON MATTHEW L. GAETZ II | $926.33 |
| X0207283 | 2024-11-01 | 2024-09-27–2024-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $190.78 |
| 〃 | 〃 | 2024-10-27–2024-11-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $190.78 |
| X0207398 | 2024-11-04 | 2024-10-16–2024-11-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $19.99 |
| 〃 | 〃 | 2024-09-30–2024-10-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox RPGW8DFML4KR | $248.04 |
| 01791795 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198998 | 2024-10-03 | 2024-09-19–2024-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $110.19 |
| 01782856 | 2024-10-04 | 2024-06-26–2024-08-17 | UTILITIES | IndividualName withheld | $933.10 |
| 〃 | 〃 | 2024-07-18–2024-08-17 | UTILITIES | IndividualName withheld | −$933.10 |
| X0201824 | 2024-10-15 | 2024-10-01–2024-10-31 | EQUIP RENTAL (EFF 1/3/03) | CORONADO PRODUCTIONS LLC | $100.00 |
| 01784611 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $3,107.50 |
| X0200226 | 2024-10-16 | 2024-09-04–2024-10-03 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2024-09-06–2024-10-05 | UTILITIES | 〃 | $11.00 |
| X0203566 | 2024-10-18 | 2024-09-16–2024-10-17 | UTILITIES | IndividualName withheld | $960.07 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.79 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.21 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$72.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.31 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$93.45 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.58 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$63.70 |
| X0202171 | 2024-10-16 | 2024-10-02–2024-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192672 | 2024-10-01 | 2024-08-12–2024-08-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $224.10 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $510.20 |
| 〃 | 〃 | 2024-08-28–2024-09-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $510.20 |
| X0201968 | 2024-10-11 | 2024-09-04–2024-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.40 |
| X0202348 | 2024-10-16 | 2024-10-03–2024-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.95 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $1.75 |
| X0028084 | 2024-10-17 | 2024-01-03–2024-01-04 | LODGING | CITIBANK | $187.95 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | MEALS | 〃 | $7.04 |
| X0199906 | 2024-10-17 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $224.10 |
| 〃 | 〃 | 2024-08-28–2024-08-30 | LODGING | 〃 | $274.50 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $469.36 |
Supplies and materials, line by line51 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184369 | 2024-10-01 | 2024-07-16–2024-08-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $19.99 |
| 〃 | 〃 | 2024-07-10–2024-07-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RY4B41Q42 | $85.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.99 |
| 〃 | 〃 | 2024-07-14–2024-08-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-07-13–2024-08-13 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |
| X0198365 | 2024-10-02 | 2024-07-10–2024-07-10 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RY4CY5PE2 | $41.72 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $650.00 |
| X0201835 | 2024-10-15 | 2024-10-01–2024-12-31 | WATER | CULLIGAN QUENCH | $145.44 |
| X0200226 | 2024-10-16 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 8Y1CD5BN3 | $347.95 |
| 〃 | 〃 | 2024-09-15–2024-10-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |