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$2,836.242024 HON. MATT GAETZ ($2,836.24) · 2025 HON. MATT GAETZ ($0.00) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MATT GAETZ | 2024 | $2,836.24 |
| 2025 HON. MATT GAETZ | 2025 | $0.00 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Rent, communications and utilities | Itemized | $1,759.32 |
| 2 | Printing and franked mail | Itemized | $350.91 |
| 3 | Supplies and materials | Itemized | $726.01 |
| Member total | $2,836.24 |
Staff, by title0 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Rent, communications and utilities, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223075 | 2025-01-08 | 2024-12-18–2025-01-17 | UTILITIES | IndividualName withheld | $995.07 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $136.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.02 |
Printing and franked mail, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$81.30 |
| GLA0141424 | 2025-03-20 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | $81.30 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.91 |
Supplies and materials, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221434 | 2025-01-13 | 2025-01-01–2025-03-31 | WATER | CULLIGAN QUENCH | $145.44 |
| 1803834 | 2025-01-15 | 2025-01-01–2025-03-31 | WATER | CULLIGAN QUENCH | −$145.44 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.04 |
| GLA0141339 | 2025-03-20 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.04 |
| GLA0141424 | 2025-03-20 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.00 |
| X0220043 | 2025-01-30 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK MC7N73CT3 | $22.83 |
| 〃 | 〃 | 2024-10-03–2024-10-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL OM1SO4DP3 | $80.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $90.47 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL PJ5T74Y73 | $6.02 |