16rows
$3,431.42paid 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$444,206.112022 HON. KAT CAMMACK ($444,206.11) · Median member: $494,470.34
2022 so far$1,643,173.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $376,116.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KAT CAMMACK | 2022 | $444,206.11 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,116.82 |
| 2 | Contractual services | Itemized | $1,020.23 |
| 3 | Rent, communications and utilities | Itemized | $26,876.33 |
| 4 | Printing and franked mail | Itemized | $15,685.19 |
| 5 | Travel | Itemized | $13,478.90 |
| 6 | Equipment | Itemized | $3,400.00 |
| 7 | Supplies and materials | Itemized | $7,628.64 |
| Member total | $444,206.11 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,916.67 |
| STAFF ASSISTANT | 3 | $34,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $33,000.00 |
| CASEWORK DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,333.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,666.67 |
| PART-TIME EMPLOYEE | 2 | $26,666.66 |
| CONSTITUENT ADVOCATE | 1 | $25,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,666.67 |
| FIELD REPRESENTATIVE | 1 | $20,000.00 |
| SCHEDULER | 1 | $20,000.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $18,333.33 |
| ECONOMIC DIRECTOR/CONSTIT ADVO | 1 | $16,666.67 |
| PRESS ASSISTANT | 1 | $12,416.66 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| other titles | 2 | $5,366.66 |
| Payroll total | 20 | $376,116.82 |
Contractual services, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0021355 | 2022-10-06 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $119.79 |
| X0026115 | 2022-10-06 | 2022-08-24–2022-09-27 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $48.94 |
| X0026996 | 2022-10-14 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $125.55 |
| X0027280 | 2022-10-20 | 2022-10-06–2022-11-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| X0028914 | 2022-11-01 | 2022-10-21–2022-11-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| X0030698 | 2022-11-07 | 2022-09-28–2022-10-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $97.52 |
| X0030695 | 2022-11-09 | 2022-09-28–2022-10-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $48.76 |
| X0032064 | 2022-11-15 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $128.22 |
| X0032440 | 2022-11-17 | 2022-11-06–2022-12-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| X0033980 | 2022-11-29 | 2022-11-21–2022-12-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025990 | 2022-10-06 | 2022-09-17–2022-09-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.50 |
| X0025991 | 2022-10-06 | 2022-08-19–2022-08-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $53.93 |
| X0026275 | 2022-10-11 | 2022-08-26–2022-09-25 | UTILITIES | IndividualName withheld | $207.47 |
| X0026515 | 2022-10-13 | 2022-10-01–2022-10-31 | UTILITIES | COX COMMUNICATIONS INC | $850.81 |
| X0026988 | 2022-10-14 | 2022-10-05–2022-11-04 | UTILITIES | DIRECTV | $131.47 |
| 1605066 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KNIGHT BOXX INVESTMENTS LLC | $1,200.00 |
| 1605455 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PHOSLAB HOLDING COMPANY LLC | $2,402.30 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,123.92 |
Printing and franked mail, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,613.88 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $639.14 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$62.35 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.06 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.44 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.02 |
| X0025648 | 2022-10-11 | 2022-09-26–2022-10-14 | ADVERTISEMENTS | AUDACY OPERATIONS INC DBA ENTERCOM FL LL | $615.00 |
| X0025649 | 2022-10-12 | 2022-10-03–2022-10-14 | ADVERTISEMENTS | AUDACY OPERATIONS INC DBA ENTERCOM FL LL | $500.00 |
| X0030618 | 2022-11-07 | 2022-09-08–2022-09-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,368.00 |
| X0030850 | 2022-11-07 | 2022-09-30–2022-10-30 | ADVERTISEMENTS | AUDACY OPERATIONS INC DBA ENTERCOM FL LL | $615.00 |
Travel, line by line84 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025660 | 2022-10-07 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | HON KAT CAMMACK | $119.10 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $697.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $198.10 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.70 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | MEALS | 〃 | $27.46 |
| 〃 | 〃 | 2022-06-09–2022-07-08 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | WI-FI ON TRAVEL | 〃 | $9.95 |
| X0026138 | 2022-10-12 | 2022-09-08–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.28 |
| X0026758 | 2022-10-14 | 2022-09-07–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $427.11 |
| 〃 | 〃 | 2022-10-05–2022-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.67 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,578.00 |
Supplies and materials, line by line63 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025960 | 2022-10-05 | 2022-09-15–2022-09-15 | WATER | MCCULLOUGH WATER | $16.45 |
| X0025383 | 2022-10-14 | 2022-08-25–2022-08-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $518.00 |
| X0025670 | 2022-10-24 | 2022-07-03–2022-07-03 | HABITATION EXPENSE | HON KAT CAMMACK | $68.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $443.14 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.85 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $246.56 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $85.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $162.23 |
| X0028914 | 2022-11-01 | 2022-10-06–2022-11-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.99 |