33rows
$8,816.94paid 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$380,197.192022 HON. KAT CAMMACK ($380,197.19) · Median member: $411,473.46
2022 so far$1,198,967.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $254,749.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KAT CAMMACK | 2022 | $380,197.19 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,749.99 |
| 2 | Contractual services | Itemized | $555.10 |
| 3 | Rent, communications and utilities | Itemized | $23,024.80 |
| 4 | Printing and franked mail | Itemized | $65,343.40 |
| 5 | Travel | Itemized | $26,060.08 |
| 6 | Equipment | Itemized | $6,245.97 |
| 7 | Supplies and materials | Itemized | $4,217.85 |
| Member total | $380,197.19 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| STAFF ASSISTANT | 3 | $26,133.34 |
| LEGISLATIVE DIRECTOR | 1 | $24,300.00 |
| CONSTITUENT ADVOCATE | 2 | $21,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,250.00 |
| CASEWORK DIRECTOR | 1 | $19,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $17,249.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $10,499.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $10,416.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,466.67 |
| ECONOMIC DIRECTOR/CONSTIT ADVO | 1 | $3,333.33 |
| other titles | 1 | $850.00 |
| Payroll total | 23 | $254,749.99 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011683 | 2022-07-01 | 2022-05-25–2022-06-21 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $49.78 |
| X0011685 | 2022-07-05 | 2022-05-25–2022-06-21 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $49.78 |
| X0012437 | 2022-07-13 | 2022-07-06–2022-08-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| X0014246 | 2022-07-29 | 2022-07-21–2022-08-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| X0015979 | 2022-08-03 | 2022-06-22–2022-07-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $100.20 |
| X0015980 | 2022-08-04 | 2022-06-22–2022-07-26 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $50.10 |
| X0016926 | 2022-08-11 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $122.08 |
| X0018132 | 2022-08-26 | 2022-08-06–2022-09-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| X0020626 | 2022-09-07 | 2022-07-27–2022-08-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $49.60 |
| 1600601 | 2022-09-26 | 2022-07-27–2022-08-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $49.60 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012494 | 2022-07-11 | 2022-07-05–2022-08-04 | UTILITIES | DIRECTV | $131.47 |
| X0012535 | 2022-07-12 | 2022-05-26–2022-06-25 | UTILITIES | IndividualName withheld | $204.95 |
| X0012870 | 2022-07-12 | 2022-08-01–2022-08-31 | UTILITIES | WASTE PRO GAINESVILLE | $125.92 |
| X0012879 | 2022-07-12 | 2022-06-11–2022-07-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.78 |
| X0012880 | 2022-07-12 | 2022-05-14–2022-06-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.27 |
| X0012881 | 2022-07-12 | 2022-05-21–2022-06-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.62 |
| X0012884 | 2022-07-12 | 2022-06-25–2022-06-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.50 |
| X0012888 | 2022-07-12 | 2022-06-28–2022-07-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $95.60 |
| X0013057 | 2022-07-14 | 2022-07-01–2022-07-31 | UTILITIES | COX COMMUNICATIONS INC | $853.85 |
| 1579046 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KNIGHT BOXX INVESTMENTS LLC | $1,200.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61,571.91 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $635.08 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$64.60 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.28 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$80.15 |
| X0015986 | 2022-08-17 | 2022-08-01–2022-08-01 | NON-FRANKABLE PRINTING & REPRO | QUALITY PRINTING AND MAILING INC | $1,491.58 |
| X0021448 | 2022-09-15 | 2022-09-06–2022-09-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $545.00 |
| X0023596 | 2022-09-28 | 2022-08-08–2022-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,076.00 |
Travel, line by line118 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011664 | 2022-07-06 | 2022-06-25–2022-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.62 |
| X0011932 | 2022-07-06 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.77 |
| X0010661 | 2022-07-07 | 2022-06-26–2022-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $709.20 |
| 〃 | 〃 | 2022-06-27–2022-06-28 | LODGING | IndividualName withheld | $182.52 |
| 〃 | 〃 | 2022-06-26–2022-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.10 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2022-06-26–2022-06-28 | PARKING | IndividualName withheld | $33.00 |
| X0010758 | 2022-07-07 | 2022-05-12–2022-05-16 | LODGING | IndividualName withheld | $1,654.73 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | MEALS | IndividualName withheld | $5.00 |
| X0012407 | 2022-07-13 | 2022-07-06–2022-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.39 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,764.41 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| X0018532 | 2022-08-31 | 2022-08-08–2022-08-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,039.02 |
| 1594573 | 2022-09-07 | 2022-08-12–2022-08-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | BROADCASTERS GENERAL STORE INC | $2,620.54 |
| 1601710 | 2022-09-29 | 2022-08-08–2022-08-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$1,039.02 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,039.02 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line69 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $21.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.91 |
| X0011543 | 2022-07-05 | 2022-05-30–2022-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $137.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $202.21 |
| X0011875 | 2022-07-06 | 2022-06-21–2022-06-21 | WATER | MCCULLOUGH WATER | $9.70 |
| X0012407 | 2022-07-13 | 2022-07-06–2022-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.99 |
| X0014246 | 2022-07-29 | 2022-07-06–2022-08-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2022-07-10–2022-08-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.19 |
| 〃 | 〃 | 2022-07-16–2022-08-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |