30rows
$5,605.64paid 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$485,333.602022 HON. KAT CAMMACK ($77,301.53) · 2023 HON. KAT CAMMACK ($408,032.07) · Median member: $417,256.24
2023 so far$408,032.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $299,951.15 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KAT CAMMACK | 2022 | $77,301.53 |
| 2023 HON. KAT CAMMACK | 2023 | $408,032.07 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,951.15 |
| 2 | Contractual services | Itemized | $7,780.39 |
| 3 | Rent, communications and utilities | Itemized | $47,056.28 |
| 4 | Printing and franked mail | Itemized | $25,023.38 |
| 5 | Travel | Itemized | $34,381.94 |
| 6 | Equipment | Itemized | $32,144.65 |
| 7 | Supplies and materials | Itemized | $38,995.81 |
| Member total | $485,333.60 |
Staff, by title41 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,666.66 |
| LEGISLATIVE DIRECTOR | 2 | $28,250.00 |
| CONSTITUENT ADVOCATE | 3 | $26,375.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,611.16 |
| CASEWORK DIRECTOR | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $20,250.00 |
| PART-TIME EMPLOYEE | 4 | $19,999.98 |
| STAFF ASSISTANT | 4 | $19,083.34 |
| FIELD REPRESENTATIVE | 3 | $17,750.00 |
| PRESS ASSISTANT | 2 | $15,000.00 |
| SCHEDULER | 2 | $15,000.00 |
| ECONOMIC DIRECTOR/CONSTIT ADVO | 2 | $12,500.01 |
| ADMINISTRATIVE ASSISTANT | 2 | $9,166.66 |
| LEGISLATIVE ASSISTANT | 1 | $7,916.67 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| other titles | 7 | $14,381.68 |
| Payroll total | 41 | $299,951.15 |
Contractual services, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628938 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0043608 | 2023-01-20 | 2023-01-06–2023-02-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| X0044848 | 2023-01-25 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $124.45 |
| X0047435 | 2023-02-02 | 2022-12-21–2023-01-24 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $48.42 |
| X0049282 | 2023-02-08 | 2023-01-30–2023-01-30 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $81.07 |
| X0049283 | 2023-02-08 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $124.80 |
| 1637766 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0048997 | 2023-02-21 | 2023-02-06–2023-03-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| X0053355 | 2023-03-03 | 2023-01-25–2023-02-21 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $48.10 |
| X0057141 | 2023-03-15 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | PEST ASSURED INC | $103.20 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043757 | 2023-01-19 | 2023-01-02–2023-01-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.00 |
| X0044295 | 2023-01-24 | 2023-01-12–2023-01-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,787.06 |
| MED0121939 | 2023-01-27 | 2023-01-24–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0045418 | 2023-02-01 | 2023-01-25–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.60 |
| X0047095 | 2023-02-02 | 2022-12-24–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $52.39 |
| X0047965 | 2023-02-09 | 2023-01-30–2023-01-30 | FRANKABLE TELECOM/TELETOWNHALL | CONNECTUS INC | $7,000.00 |
| X0049924 | 2023-02-14 | 2023-02-03–2023-03-02 | UTILITIES | COX COMMUNICATIONS INC | $23.23 |
| X0050035 | 2023-02-16 | 2023-02-11–2023-02-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.32 |
| 1639081 | 2023-02-17 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PHOSLAB HOLDING COMPANY LLC | $3,675.00 |
| 1639082 | 2023-02-17 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PHOSLAB HOLDING COMPANY LLC | $3,675.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.04 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.09 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| X0050383 | 2023-02-23 | 2023-01-25–2023-01-25 | ADVERTISEMENTS | AMPLIFY INC | $8,500.00 |
| X0052628 | 2023-03-02 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $85.00 |
| X0054692 | 2023-03-09 | 2023-02-07–2023-02-28 | ADVERTISEMENTS | AMPLIFY INC | $9,991.84 |
| X0056543 | 2023-03-15 | 2023-03-09–2023-03-31 | ADVERTISEMENTS | MARC RADIO GAINESVILLE LLC | $2,550.00 |
| X0061479 | 2023-03-31 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.98 |
Travel, line by line217 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042795 | 2023-01-12 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $18.96 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $28.67 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $59.93 |
| X0043041 | 2023-01-18 | 2023-01-02–2023-01-06 | LODGING | IndividualName withheld | $1,190.88 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | MEALS | IndividualName withheld | $3.65 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | MEALS | IndividualName withheld | $16.44 |
| X0034398 | 2023-01-19 | 2023-01-02–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $475.95 |
| X0035857 | 2023-01-19 | 2023-01-02–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,479.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,122.15 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | MEALS | IndividualName withheld | $5.00 |
Equipment, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.81 |
| 〃 | 〃 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.00 |
| 1627290 | 2023-01-06 | 2022-12-30–2022-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| RMS0122121 | 2023-01-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
| 1634766 | 2023-02-09 | 2023-01-25–2023-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,756.55 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $1,153.05 |
| RMS0122872 | 2023-02-28 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
| 1648075 | 2023-03-31 | 2023-03-27–2023-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,983.60 |
Supplies and materials, line by line105 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042880 | 2023-01-12 | 2023-01-05–2024-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $199.00 |
| X0042868 | 2023-01-18 | 2023-01-04–2023-01-04 | LEGISLATIVE PLNNG FOOD AND BEV | HON KAT CAMMACK | $574.02 |
| X0044005 | 2023-01-19 | 2023-01-02–2023-01-03 | FOOD & BEVERAGE | IndividualName withheld | $26.51 |
| X0043608 | 2023-01-20 | 2023-01-04–2024-01-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| X0044573 | 2023-01-23 | 2023-01-18–2024-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| X0044576 | 2023-01-26 | 2023-01-18–2024-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.51 |
| X0044590 | 2023-01-26 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.61 |
| X0045033 | 2023-01-26 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0045229 | 2023-01-26 | 2023-01-10–2023-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2023-01-16–2023-02-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |