3rows
$328.88paid 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$309,837.742021 HON. KAT CAMMACK ($309,837.74) · Median member: $317,580.04
2021 so far$593,258.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $212,522.18 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAT CAMMACK | 2021 | $309,837.74 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,522.18 |
| 2 | Contractual services | Itemized | $10,164.37 |
| 3 | Rent, communications and utilities | Itemized | $39,212.61 |
| 4 | Printing and franked mail | Itemized | $8,649.79 |
| 5 | Travel | Itemized | $15,630.44 |
| 6 | Equipment | Itemized | $3,144.00 |
| 7 | Supplies and materials | Itemized | $20,514.35 |
| Member total | $309,837.74 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| STAFF ASSISTANT | 3 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CASEWORK DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $13,020.83 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| FIELD REP / ADMINISTRATIVE ASS | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,834.66 |
| ADMINISTRATIVE ASSISTANT | 1 | $7,500.00 |
| PRESS SECRETARY/ADMIN ASST | 1 | $4,583.34 |
| DEPUTY CHIEF/DISTRICT DIRECTOR | 1 | $4,583.33 |
| other titles | 1 | $4,500.00 |
| Payroll total | 22 | $212,522.18 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404878 | 2021-04-08 | 2021-04-01–2021-04-01 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,000.00 |
| 1405194 | 2021-04-12 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $71.00 |
| 1408164 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1416807 | 2021-05-10 | 2021-04-13–2021-04-13 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $108.87 |
| 1416809 | 2021-05-10 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $71.00 |
| 1418683 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1422884 | 2021-05-20 | 2021-05-14–2021-05-14 | JANITORIAL AND MAINT SERV | DOLPHIN BACKFLOW INC | $67.50 |
| 1428065 | 2021-06-14 | 2021-06-01–2021-07-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $71.00 |
| 1430576 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404467 | 2021-04-08 | 2021-03-26–2021-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $72.58 |
| 1405187 | 2021-04-12 | 2021-02-26–2021-03-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $40.58 |
| 1405190 | 2021-04-12 | 2021-02-26–2021-03-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $631.65 |
| 1405785 | 2021-04-12 | 2021-04-03–2021-05-02 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $42.11 |
| GLA0105710 | 2021-04-13 | 2021-04-08–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.00 |
| 1406263 | 2021-04-15 | 2021-04-05–2021-04-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $50.55 |
| 1406524 | 2021-04-15 | 2021-04-05–2021-05-04 | UTILITIES | DIRECTV | $125.90 |
| 1407005 | 2021-04-16 | 2021-04-08–2021-05-06 | UTILITIES | IndividualName withheld | $50.29 |
| 1409040 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALACHUA CROSSINGS LLC | $2,402.30 |
| 1409089 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.52 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.80 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$32.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $861.46 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1417380 | 2021-05-14 | 2021-04-21–2021-04-23 | ADVERTISEMENTS | IndividualName withheld | $39.56 |
| 1424221 | 2021-05-28 | 2021-03-11–2021-03-13 | ADVERTISEMENTS | IndividualName withheld | $62.79 |
| 〃 | 〃 | 2021-04-15–2021-04-22 | ADVERTISEMENTS | IndividualName withheld | $175.00 |
| 1424619 | 2021-05-28 | 2021-03-01–2021-03-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $96.35 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | 〃 | $112.28 |
Travel, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404735 | 2021-04-08 | 2021-03-29–2021-04-02 | MEALS | IndividualName withheld | $135.86 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.86 |
| 1404745 | 2021-04-08 | 2021-03-29–2021-04-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $450.09 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | MEALS | IndividualName withheld | $28.06 |
| 1405505 | 2021-04-12 | 2021-03-30–2021-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.90 |
| 1405580 | 2021-04-12 | 2021-03-29–2021-04-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $330.40 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.96 |
| 1405616 | 2021-04-12 | 2021-03-31–2021-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.77 |
| 1405783 | 2021-04-12 | 2021-03-29–2021-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.59 |
| 1406006 | 2021-04-13 | 2021-04-08–2021-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.18 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,124.40 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
Supplies and materials, line by line67 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404409 | 2021-04-08 | 2021-03-28–2021-04-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 1404468 | 2021-04-08 | 2021-01-05–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,847.00 |
| 1405616 | 2021-04-12 | 2021-03-31–2021-03-31 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $38.42 |
| 1406006 | 2021-04-13 | 2021-04-08–2021-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.74 |
| 1406730 | 2021-04-14 | 2021-03-26–2021-03-26 | FOOD & BEVERAGE | IndividualName withheld | $37.13 |
| 1406575 | 2021-04-15 | 2021-02-24–2021-02-24 | HABITATION EXPENSE | IndividualName withheld | $248.43 |
| 1407011 | 2021-04-16 | 2021-03-24–2021-03-31 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $652.66 |
| 〃 | 〃 | 2021-03-03–2021-03-15 | HABITATION EXPENSE | IndividualName withheld | $344.61 |
| 〃 | 〃 | 2021-03-03–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $390.35 |
| 1412237 | 2021-04-22 | 2021-04-16–2021-05-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |