6rows
$2,367.14paid 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$487,001.242021 HON. KAT CAMMACK ($111,218.85) · 2022 HON. KAT CAMMACK ($375,782.39) · Median member: $383,571.86
2022 so far$375,782.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $211,226.37 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAT CAMMACK | 2021 | $111,218.85 |
| 2022 HON. KAT CAMMACK | 2022 | $375,782.39 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,226.37 |
| 2 | Contractual services | Itemized | $23,617.34 |
| 3 | Rent, communications and utilities | Itemized | $59,838.62 |
| 4 | Printing and franked mail | Itemized | $162,240.95 |
| 5 | Travel | Itemized | $7,272.51 |
| 6 | Equipment | Itemized | $5,778.92 |
| 7 | Supplies and materials | Itemized | $17,026.53 |
| Member total | $487,001.24 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,583.33 |
| CONSTITUENT ADVOCATE | 3 | $22,072.23 |
| PART-TIME EMPLOYEE | 4 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| CASEWORK DIRECTOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| SCHEDULER | 2 | $12,500.01 |
| STAFF ASSISTANT | 3 | $10,666.67 |
| ADMINISTRATIVE ASSISTANT | 2 | $9,666.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,333.33 |
| FIELD REPRESENTATIVE | 1 | $6,250.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,900.00 |
| PRESS ASSISTANT | 2 | $3,400.00 |
| other titles | 4 | $4,104.16 |
| Payroll total | 36 | $211,226.37 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513961 | 2022-01-20 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $68.00 |
| 1521801 | 2022-02-03 | 2021-12-22–2022-01-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $93.16 |
| 1524948 | 2022-02-14 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $68.00 |
| 1530616 | 2022-03-01 | 2022-02-21–2022-03-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| 1532141 | 2022-03-02 | 2022-01-26–2022-02-22 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $46.74 |
| 1534009 | 2022-03-07 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $68.00 |
| 1540296 | 2022-03-22 | 2022-02-21–2022-03-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| 1542978 | 2022-03-30 | 2022-01-03–2022-03-31 | JANITORIAL AND MAINT SERV | PEST ASSURED INC | $102.72 |
| 1510687 | 2022-01-11 | 2021-11-23–2021-12-21 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $46.74 |
| 1516800 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513427 | 2022-01-19 | 2022-01-05–2022-02-04 | UTILITIES | DIRECTV | $125.90 |
| 1522156 | 2022-02-03 | 2022-01-27–2022-01-27 | FRANKABLE TELECOM/TELETOWNHALL | CONNECTUS INC | $7,800.00 |
| 1523002 | 2022-02-07 | 2022-02-01–2022-02-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.75 |
| 1523233 | 2022-02-10 | 2022-02-01–2022-02-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $15,502.48 |
| 1523982 | 2022-02-10 | 2022-01-15–2022-01-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.50 |
| 1523986 | 2022-02-10 | 2022-01-22–2022-01-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.50 |
| 1523981 | 2022-02-11 | 2022-01-08–2022-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.50 |
| 1524990 | 2022-02-16 | 2022-02-01–2022-02-28 | UTILITIES | COX COMMUNICATIONS INC | $848.06 |
| 1525796 | 2022-02-16 | 2022-02-12–2022-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.04 |
| 1525800 | 2022-02-16 | 2022-02-05–2022-03-04 | UTILITIES | DIRECTV | $131.47 |
Printing and franked mail, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.28 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,655.82 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,626.37 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.74 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1521660 | 2022-02-07 | 2022-01-31–2022-01-31 | FRANKABLE PRINTING & REPROD | CONNECTUS INC | $1,440.44 |
| 1523009 | 2022-02-07 | 2022-01-26–2022-01-26 | FRANKABLE PRINTING & REPROD | QUALITY PRINTING AND MAILING INC | $2,627.13 |
| 1526508 | 2022-02-18 | 2022-02-11–2022-02-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $641.00 |
Travel, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519123 | 2022-01-26 | 2022-01-19–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.32 |
| 1519968 | 2022-01-27 | 2022-01-04–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.98 |
| 1529548 | 2022-02-28 | 2022-02-15–2022-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.00 |
| 1531226 | 2022-02-28 | 2022-01-25–2022-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $835.24 |
| 1532026 | 2022-03-03 | 2022-02-22–2022-02-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $795.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $288.96 |
| 〃 | 〃 | 2022-02-22–2022-02-22 | MEALS | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2022-02-22–2022-02-24 | CAR RENTAL | IndividualName withheld | $179.34 |
| 〃 | 〃 | 2022-02-22–2022-02-22 | TAXI/RIDE SHARE | IndividualName withheld | $6.00 |
| 1533531 | 2022-03-08 | 2022-03-03–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.04 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1542664 | 2022-03-29 | 2022-02-10–2022-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,226.07 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $167.81 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,785.04 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
Supplies and materials, line by line63 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512548 | 2022-01-14 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $320.89 |
| 〃 | 〃 | 2022-01-05–2023-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $94.50 |
| 1513947 | 2022-01-20 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.07 |
| 1515822 | 2022-01-21 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.54 |
| 1516201 | 2022-01-24 | 2022-01-13–2022-01-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $38.93 |
| 1516231 | 2022-01-24 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $293.55 |
| 1516525 | 2022-01-25 | 2022-01-06–2022-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| 1519123 | 2022-01-26 | 2022-01-19–2022-01-19 | FOOD & BEVERAGE | IndividualName withheld | $68.48 |
| 1516527 | 2022-01-27 | 2022-01-06–2022-01-06 | HABITATION EXPENSE | IndividualName withheld | $263.94 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.08 |