17rows
$11,402.95paid 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 C001039
Kat Cammack
In office since 2021
Spent this quarter$283,420.382021 HON. KAT CAMMACK ($283,420.38) · Median member: $322,248.92
2021 so far$283,420.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $203,038.82 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAT CAMMACK | 2021 | $283,420.38 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,038.82 |
| 2 | Contractual services | Itemized | $6,022.71 |
| 3 | Rent, communications and utilities | Itemized | $32,478.04 |
| 4 | Printing and franked mail | Itemized | $7,327.18 |
| 5 | Travel | Itemized | $7,666.53 |
| 6 | Equipment | Itemized | $7,315.33 |
| 7 | Supplies and materials | Itemized | $19,571.77 |
| Member total | $283,420.38 |
Staff, by title17 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DEPUTY CHIEF/DISTRICT DIRECTOR | 1 | $26,888.90 |
| CASEWORK DIRECTOR | 1 | $19,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $19,555.56 |
| STAFF ASSISTANT | 3 | $18,777.78 |
| CONSTITUENT ADVOCATE | 1 | $14,666.67 |
| SCHEDULER | 1 | $14,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $14,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,555.56 |
| FIELD REP / ADMINISTRATIVE ASS | 1 | $6,311.12 |
| PRESS SECRETARY/ADMIN ASST | 1 | $5,347.23 |
| SHARED EMPLOYEE | 1 | $4,400.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $1,833.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,036.00 |
| Payroll total | 17 | $203,038.82 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375061 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1381156 | 2021-02-02 | 2021-01-26–2021-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $137.07 |
| 1385706 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1395525 | 2021-03-15 | 2021-02-16–2021-02-16 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $105.50 |
| 1396967 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1402474 | 2021-03-29 | 2021-03-12–2021-03-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.14 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0103890 | 2021-01-27 | 2021-01-25–2021-01-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1381798 | 2021-02-05 | 2021-01-05–2021-02-04 | UTILITIES | DIRECTV | $120.33 |
| 1383320 | 2021-02-08 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALACHUA CROSSINGS LLC | $640.61 |
| 1385169 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| GLA0104361 | 2021-02-12 | 2021-02-12–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $227.82 |
| 1386581 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALACHUA CROSSINGS LLC | $2,402.30 |
| 1386633 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1382804 | 2021-02-18 | 2021-01-15–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $176.57 |
| 1384405 | 2021-02-18 | 2021-01-03–2021-01-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $544.07 |
| 1384683 | 2021-02-18 | 2021-01-06–2021-02-04 | UTILITIES | IndividualName withheld | $57.67 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.43 |
| 1374764 | 2021-01-26 | 2021-01-05–2021-01-05 | PRINTING & REPRODUCTION | IndividualName withheld | $275.00 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1387003 | 2021-02-23 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,483.00 |
| 1396558 | 2021-03-17 | 2021-02-12–2021-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,668.15 |
| 1401996 | 2021-03-25 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,817.60 |
Travel, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378917 | 2021-01-26 | 2021-01-13–2021-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.20 |
| 1381229 | 2021-02-04 | 2021-01-26–2021-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $30.68 |
| 1381963 | 2021-02-04 | 2021-01-26–2021-01-29 | LODGING | IndividualName withheld | $265.44 |
| 1382852 | 2021-02-08 | 2021-01-26–2021-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $245.39 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $265.44 |
| 〃 | 〃 | 2021-01-27–2021-01-29 | MEALS | IndividualName withheld | $47.25 |
| 〃 | 〃 | 2021-01-26–2021-01-29 | CAR RENTAL | IndividualName withheld | $141.36 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | GASOLINE | IndividualName withheld | $45.36 |
| 1382097 | 2021-02-10 | 2021-01-09–2021-01-29 | COMMERCIAL TRANSPORTATION | HON KAT CAMMACK | $1,058.89 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379327 | 2021-01-29 | 2021-01-23–2021-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $612.66 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1382097 | 2021-02-10 | 2021-01-24–2021-01-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | HON KAT CAMMACK | $5,289.43 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1393654 | 2021-03-11 | 2021-02-08–2021-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $591.24 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0104025 | 2021-01-15 | 2020-12-30–2021-01-06 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1374764 | 2021-01-26 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.00 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $197.00 |
| 1379087 | 2021-01-26 | 2021-01-19–2021-02-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $189.30 |
| 1379667 | 2021-01-28 | 2021-01-03–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $3,000.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,259.26 |
| 1381963 | 2021-02-04 | 2021-02-01–2021-02-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $17.75 |
| 1381193 | 2021-02-08 | 2021-02-01–2021-02-01 | HABITATION EXPENSE | CENTRICITY | $67.76 |
| 1382852 | 2021-02-08 | 2021-01-28–2021-01-28 | FOOD & BEVERAGE | IndividualName withheld | $63.95 |
| 1383195 | 2021-02-09 | 2021-02-04–2021-02-04 | WATER | IndividualName withheld | $73.00 |