Representative · FL · Republican · bioguide C001039
Kat Cammack
In office since 2021
Spent this quarter$338,478.252021 HON. KAT CAMMACK ($338,478.25) · Median member: $323,381.05
2021 so far$931,736.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $214,144.10 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAT CAMMACK | 2021 | $338,478.25 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,144.10 |
| 2 | Contractual services | Itemized | $6,508.20 |
| 3 | Rent, communications and utilities | Itemized | $35,657.46 |
| 4 | Printing and franked mail | Itemized | $51,432.04 |
| 5 | Travel | Itemized | $11,858.70 |
| 6 | Equipment | Itemized | $9,791.65 |
| 7 | Supplies and materials | Itemized | $9,086.10 |
| Member total | $338,478.25 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CASEWORK DIRECTOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $17,208.32 |
| COMMUNICATIONS DIRECTOR | 1 | $16,666.66 |
| STAFF ASSISTANT | 3 | $15,666.67 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,916.67 |
| SHARED EMPLOYEE | 2 | $9,500.00 |
| SCHEDULER | 2 | $9,444.45 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,958.00 |
| FIELD REP / ADMINISTRATIVE ASS | 1 | $8,833.33 |
| ADMINISTRATIVE ASSISTANT | 1 | $8,500.00 |
| PRESS ASSISTANT | 1 | $8,200.00 |
| Payroll total | 25 | $214,144.10 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438698 | 2021-07-09 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $71.00 |
| 1440109 | 2021-07-14 | 2021-06-08–2021-06-08 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $116.49 |
| 1442109 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1451212 | 2021-08-13 | 2021-07-01–2021-09-30 | JANITORIAL AND MAINT SERV | PEST ASSURED INC | $102.72 |
| 1453587 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1451934 | 2021-08-18 | 2021-08-01–2021-09-30 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $71.00 |
| 1459617 | 2021-08-31 | 2021-08-25–2021-08-25 | JANITORIAL AND MAINT SERV | CRIME PREVENTION SECURITY SYSTEMS LLC | $360.00 |
| 1465707 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1470160 | 2021-09-24 | 2021-08-21–2021-09-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436860 | 2021-07-01 | 2021-06-28–2021-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 1438696 | 2021-07-09 | 2021-05-26–2021-06-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $171.65 |
| 1440105 | 2021-07-13 | 2021-07-05–2021-08-04 | UTILITIES | DIRECTV | $125.90 |
| 1438503 | 2021-07-14 | 2021-07-01–2021-07-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $93.70 |
| 1439651 | 2021-07-14 | 2021-06-16–2021-07-31 | UTILITIES | COX COMMUNICATIONS INC | $732.58 |
| 1438501 | 2021-07-15 | 2021-01-14–2021-02-12 | UTILITIES | GRU | $870.11 |
| 1440128 | 2021-07-15 | 2021-07-08–2021-07-08 | RECORDING (OUTSIDE) | CAPSTAN MEDIA PRODUCTIONS INC | $2,900.00 |
| 1442960 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALACHUA CROSSINGS LLC | $2,402.30 |
| 1443009 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1441176 | 2021-07-20 | 2021-07-01–2021-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.07 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.70 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,858.01 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.55 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$65.55 |
| 1448373 | 2021-07-29 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1446594 | 2021-08-05 | 2021-07-21–2021-07-21 | PRINTING & REPRODUCTION | QUALITY PRINTING AND MAILING INC | $762.38 |
| 1450070 | 2021-08-05 | 2021-07-27–2021-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $913.00 |
| 1458036 | 2021-08-25 | 2021-08-16–2021-08-16 | PRINTING & REPRODUCTION | QUALITY PRINTING AND MAILING INC | $3,900.00 |
| 1461356 | 2021-09-03 | 2021-07-30–2021-08-03 | ADVERTISEMENTS | IndividualName withheld | $95.71 |
Travel, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437332 | 2021-07-08 | 2021-05-31–2021-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.02 |
| 1441176 | 2021-07-20 | 2021-07-01–2021-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.42 |
| 1445668 | 2021-07-21 | 2021-07-14–2021-07-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $434.41 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $220.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $26.36 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $546.38 |
| 〃 | 〃 | 2021-07-16–2021-07-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.40 |
| 1445834 | 2021-07-21 | 2021-07-14–2021-07-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $434.41 |
| 〃 | 〃 | 2021-07-14–2021-07-15 | MEALS | IndividualName withheld | $38.28 |
| 〃 | 〃 | 2021-07-14–2021-07-16 | CAR RENTAL | IndividualName withheld | $503.21 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436289 | 2021-07-07 | 2021-05-30–2021-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CRIME PREVENTION SECURITY SYSTEMS LLC | $4,200.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1449597 | 2021-08-05 | 2021-07-30–2021-07-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CRIME PREVENTION SECURITY SYSTEMS LLC | $2,956.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1461357 | 2021-09-07 | 2021-09-04–2021-09-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,813.65 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line61 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $161.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $92.42 |
| 1438472 | 2021-07-08 | 2021-06-29–2021-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.94 |
| 〃 | 〃 | 2021-06-28–2021-07-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 1441176 | 2021-07-20 | 2021-07-06–2021-07-06 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.96 |
| 1445668 | 2021-07-21 | 2021-07-14–2021-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.05 |
| 1445695 | 2021-07-22 | 2021-07-12–2021-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| 1445680 | 2021-07-23 | 2021-07-06–2021-08-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $35.98 |
| 〃 | 〃 | 2021-07-10–2021-08-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $18.00 |