15rows
$2,369.18paid 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$443,474.252021 HON. KAT CAMMACK ($485.98) · 2022 HON. KAT CAMMACK ($442,988.27) · Median member: $392,307.81
2022 so far$818,770.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $247,573.52 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAT CAMMACK | 2021 | $485.98 |
| 2022 HON. KAT CAMMACK | 2022 | $442,988.27 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,573.52 |
| 2 | Contractual services | Itemized | $792.11 |
| 3 | Rent, communications and utilities | Itemized | $81,870.82 |
| 4 | Printing and franked mail | Itemized | $81,941.01 |
| 5 | Travel | Itemized | $20,477.32 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $9,997.47 |
| Member total | $443,474.25 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,333.24 |
| CONSTITUENT ADVOCATE | 2 | $26,966.67 |
| LEGISLATIVE DIRECTOR | 1 | $21,433.34 |
| STAFF ASSISTANT | 3 | $20,677.79 |
| CASEWORK DIRECTOR | 1 | $19,016.67 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,666.67 |
| PART-TIME EMPLOYEE | 2 | $15,437.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,266.66 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,275.00 |
| other titles | 1 | $500.00 |
| Payroll total | 22 | $247,573.52 |
Contractual services, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542977 | 2022-04-06 | 2022-02-23–2022-03-22 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $47.26 |
| 1543171 | 2022-04-06 | 2022-02-23–2022-03-22 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $47.26 |
| 1546377 | 2022-04-13 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $73.44 |
| 1547445 | 2022-04-18 | 2022-04-06–2022-05-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| X0006293 | 2022-05-09 | 2022-03-23–2022-04-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $49.10 |
| X0006294 | 2022-05-10 | 2022-03-23–2022-04-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $73.65 |
| X0006574 | 2022-05-12 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $73.44 |
| X0008439 | 2022-06-02 | 2022-04-27–2022-05-24 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $49.10 |
| X0008438 | 2022-06-06 | 2022-04-27–2022-05-24 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $49.10 |
| X0008297 | 2022-06-10 | 2022-05-06–2022-06-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543795 | 2022-04-06 | 2022-03-14–2022-03-14 | FRANKABLE TELECOM/TELETOWNHALL | CONNECTUS INC | $11,500.00 |
| 1546381 | 2022-04-13 | 2022-02-26–2022-03-25 | UTILITIES | IndividualName withheld | $190.15 |
| 1546429 | 2022-04-13 | 2022-04-01–2022-04-30 | UTILITIES | COX COMMUNICATIONS INC | $847.02 |
| 1548788 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KNIGHT BOXX INVESTMENTS LLC | $1,200.00 |
| 1549207 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PHOSLAB HOLDING COMPANY LLC | $2,402.30 |
| 1546815 | 2022-04-18 | 2022-04-07–2022-04-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $12,985.20 |
| 1547544 | 2022-04-18 | 2022-03-07–2022-03-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.50 |
| 1547547 | 2022-04-18 | 2022-03-13–2022-03-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.50 |
| 1547582 | 2022-04-18 | 2022-03-22–2022-03-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $99.96 |
| 1547583 | 2022-04-18 | 2022-03-28–2022-04-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $83.93 |
Printing and franked mail, line by line18 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.40 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.00 |
| 1572900 | 2022-06-22 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,412.52 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $678.56 |
| 1543909 | 2022-04-07 | 2022-03-21–2022-03-31 | ADVERTISEMENTS | CP BROADCASTING CORPORATION WBOB | $1,143.00 |
| X0006130 | 2022-05-10 | 2022-04-01–2022-04-29 | ADVERTISEMENTS | CP BROADCASTING CORPORATION WBOB | $2,841.00 |
| X0006443 | 2022-05-12 | 2022-04-01–2022-04-03 | ADVERTISEMENTS | IndividualName withheld | $111.36 |
| 〃 | 〃 | 2022-04-03–2022-04-10 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2022-04-10–2022-04-15 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
Travel, line by line153 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546814 | 2022-04-18 | 2022-04-11–2022-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.78 |
| 1549412 | 2022-04-22 | 2022-04-11–2022-04-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $420.17 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $446.86 |
| 〃 | 〃 | 2022-04-11–2022-04-15 | MEALS | IndividualName withheld | $79.06 |
| 〃 | 〃 | 2022-04-11–2022-04-14 | CAR RENTAL | IndividualName withheld | $320.71 |
| 〃 | 〃 | 2022-04-14–2022-04-14 | TAXI/RIDE SHARE | IndividualName withheld | $32.30 |
| 1551475 | 2022-04-22 | 2022-04-14–2022-04-14 | GASOLINE | IndividualName withheld | $21.87 |
| 1552553 | 2022-04-27 | 2022-04-13–2022-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.61 |
| X0005522 | 2022-04-28 | 2022-03-17–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.25 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.68 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line82 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $35.44 |
| 1543871 | 2022-04-06 | 2022-03-01–2022-03-31 | WATER | MCCULLOUGH WATER | $8.70 |
| 1544082 | 2022-04-06 | 2022-03-25–2022-03-25 | FOOD & BEVERAGE | IndividualName withheld | $9.96 |
| 1546500 | 2022-04-14 | 2022-03-26–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.65 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $47.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $374.18 |
| 1547443 | 2022-04-18 | 2022-01-08–2023-01-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.49 |
| 1552557 | 2022-04-27 | 2022-04-06–2022-05-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $80.96 |
| 〃 | 〃 | 2022-03-20–2022-05-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $81.44 |
| FRM0115051 | 2022-04-28 | 2022-02-10–2022-03-09 | FRAMING (TRANSFER) | IndividualName withheld | $184.00 |