37rows
$14,597.06paid 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$480,291.532021 HON. KAT CAMMACK ($480,291.53) · Median member: $402,356.41
2021 so far$1,412,027.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $312,268.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAT CAMMACK | 2021 | $480,291.53 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,268.34 |
| 2 | Contractual services | Itemized | $7,024.98 |
| 3 | Rent, communications and utilities | Itemized | $47,597.64 |
| 4 | Printing and franked mail | Itemized | $76,420.80 |
| 5 | Travel | Itemized | $19,828.73 |
| 6 | Equipment | Itemized | $4,695.45 |
| 7 | Supplies and materials | Itemized | $12,455.59 |
| Member total | $480,291.53 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,733.33 |
| LEGISLATIVE DIRECTOR | 1 | $33,333.33 |
| PART-TIME EMPLOYEE | 2 | $30,416.67 |
| CASEWORK DIRECTOR | 1 | $29,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $29,166.67 |
| CONSTITUENT ADVOCATE | 1 | $25,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| STAFF ASSISTANT | 2 | $23,125.00 |
| FIELD REP / ADMINISTRATIVE ASS | 1 | $15,416.67 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,583.34 |
| PRESS ASSISTANT | 1 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,160.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,083.33 |
| other titles | 1 | $2,083.33 |
| Payroll total | 19 | $312,268.34 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471914 | 2021-10-01 | 2021-09-24–2021-09-24 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $750.00 |
| 1473147 | 2021-10-05 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $71.00 |
| 1476779 | 2021-10-13 | 2021-08-10–2021-09-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| 1476273 | 2021-10-14 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $68.00 |
| 1477553 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1486581 | 2021-11-10 | 2021-09-22–2021-10-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $92.28 |
| 1487533 | 2021-11-16 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $71.00 |
| 1490031 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1494205 | 2021-11-24 | 2021-10-01–2021-12-31 | JANITORIAL AND MAINT SERV | PEST ASSURED INC | $102.72 |
| 1495194 | 2021-11-29 | 2021-11-21–2021-12-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474648 | 2021-10-07 | 2021-08-26–2021-09-25 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $171.43 |
| 1478375 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALACHUA CROSSINGS LLC | $2,402.30 |
| 1478424 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1476600 | 2021-10-18 | 2021-10-01–2021-10-31 | UTILITIES | COX COMMUNICATIONS INC | $840.59 |
| 1476603 | 2021-10-19 | 2021-10-07–2021-10-07 | FRANKABLE TELECOM/TELETOWNHALL | CONNECTUS INC | $6,000.00 |
| 1476690 | 2021-10-19 | 2021-10-05–2021-11-04 | UTILITIES | DIRECTV | $125.90 |
| 1476691 | 2021-10-19 | 2021-10-07–2021-11-04 | UTILITIES | IndividualName withheld | $53.60 |
| 1479293 | 2021-10-19 | 2021-09-09–2021-10-07 | UTILITIES | CLAY ELECTRIC COOPERATIVE INC | $103.00 |
| 1479350 | 2021-10-19 | 2021-10-12–2021-10-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $116.24 |
| 1479349 | 2021-10-21 | 2021-10-09–2021-10-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.45 |
Printing and franked mail, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$20.45 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.38 |
| 1484414 | 2021-11-03 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,720.12 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $640.98 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$20.85 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,244.05 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| 1483030 | 2021-10-26 | 2021-08-26–2021-08-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $684.00 |
| 1483080 | 2021-10-26 | 2021-10-04–2021-10-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $684.00 |
| 1482470 | 2021-10-28 | 2021-07-21–2021-07-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $133.31 |
Travel, line by line69 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471367 | 2021-10-01 | 2021-09-21–2021-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.14 |
| 1473150 | 2021-10-05 | 2021-09-28–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $280.72 |
| 1473244 | 2021-10-06 | 2021-09-28–2021-09-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $178.81 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $594.55 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $75.54 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.40 |
| 1474055 | 2021-10-06 | 2021-09-28–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $325.04 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $826.31 |
| 1473922 | 2021-10-07 | 2021-10-01–2021-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.41 |
| 1473400 | 2021-10-08 | 2021-09-28–2021-09-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $178.81 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476414 | 2021-10-19 | 2021-10-04–2021-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,016.45 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,857.00 |
Supplies and materials, line by line68 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471367 | 2021-10-01 | 2021-09-23–2021-09-23 | HABITATION EXPENSE | IndividualName withheld | $29.99 |
| 1472500 | 2021-10-05 | 2021-09-28–2021-10-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| 1474049 | 2021-10-07 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $335.13 |
| 1476779 | 2021-10-13 | 2021-08-10–2021-09-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | −$11.99 |
| 〃 | 〃 | 2021-08-02–2021-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $87.70 |
| 〃 | 〃 | 2021-08-10–2021-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$87.70 |
| 1476082 | 2021-10-14 | 2021-10-04–2021-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $316.94 |
| 1476091 | 2021-10-15 | 2021-10-06–2021-11-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $47.00 |
| 1476414 | 2021-10-19 | 2021-10-04–2021-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $192.35 |
| 1476988 | 2021-10-19 | 2021-10-05–2021-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.99 |