93rows
$26,280.73paid 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$515,026.732022 HON. KAT CAMMACK ($9,293.88) · 2023 HON. KAT CAMMACK ($505,732.85) · Median member: $415,972.51
2023 so far$913,764.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $295,268.33 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KAT CAMMACK | 2022 | $9,293.88 |
| 2023 HON. KAT CAMMACK | 2023 | $505,732.85 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,268.33 |
| 2 | Contractual services | Itemized | $7,552.58 |
| 3 | Rent, communications and utilities | Itemized | $53,630.48 |
| 4 | Printing and franked mail | Itemized | $76,506.85 |
| 5 | Travel | Itemized | $37,390.13 |
| 6 | Equipment | Itemized | $24,044.03 |
| 7 | Supplies and materials | Itemized | $20,634.33 |
| Member total | $515,026.73 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT ADVOCATE | 2 | $30,833.34 |
| SENIOR POLICY ADVISOR | 1 | $23,333.33 |
| CASEWORK DIRECTOR | 1 | $22,916.67 |
| PART-TIME EMPLOYEE | 2 | $19,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $17,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $14,166.66 |
| LEGISLATIVE AIDE | 1 | $14,150.01 |
| FIELD REPRESENTATIVE | 1 | $13,541.67 |
| ECONOMIC DIRECTOR/CONSTIT ADVO | 1 | $13,333.34 |
| STAFF ASSISTANT | 1 | $11,666.67 |
| SCHEDULER | 1 | $10,000.00 |
| DEPUTY CHIEF FOR POLICY | 1 | $9,583.33 |
| DEPUTY CHIEF FOR COMMUNICATION | 1 | $9,166.67 |
| other titles | 10 | $27,993.33 |
| Payroll total | 27 | $295,268.33 |
Contractual services, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053373 | 2023-04-11 | 2023-03-08–2023-03-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.00 |
| X0059075 | 2023-04-11 | 2023-03-21–2023-09-23 | TRAINING | IndividualName withheld | $36.39 |
| X0063308 | 2023-04-11 | 2023-02-22–2023-03-28 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $47.92 |
| X0064135 | 2023-04-11 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $120.69 |
| X0063730 | 2023-04-13 | 2023-04-04–2023-04-04 | SECURITY SERVICE | ALACHUA COUNTY SHERIFF OFFICE | $187.50 |
| 1650936 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0066789 | 2023-04-27 | 2023-04-21–2023-05-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| X0069970 | 2023-05-05 | 2023-03-29–2023-04-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $48.98 |
| X0071373 | 2023-05-09 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $120.07 |
| X0070165 | 2023-05-10 | 2023-03-31–2023-03-31 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $92.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059075 | 2023-04-11 | 2023-03-24–2023-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.10 |
| X0063063 | 2023-04-11 | 2023-01-28–2023-02-27 | UTILITIES | COX COMMUNICATIONS INC | $288.17 |
| X0063065 | 2023-04-11 | 2023-02-26–2023-03-27 | UTILITIES | COX COMMUNICATIONS INC | $318.18 |
| X0063066 | 2023-04-11 | 2023-03-28–2023-04-27 | UTILITIES | COX COMMUNICATIONS INC | $318.18 |
| X0064170 | 2023-04-11 | 2023-04-01–2023-04-30 | UTILITIES | COX COMMUNICATIONS INC | $864.07 |
| X0064405 | 2023-04-12 | 2023-04-03–2023-05-02 | UTILITIES | COX COMMUNICATIONS INC | $23.23 |
| 1651627 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PHOSLAB HOLDING COMPANY LLC | $3,675.00 |
| 1651732 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MIKE HOLT ENTERPRISES OF LEESBURG INC | $2,500.00 |
| GLA0124130 | 2023-04-18 | 2023-04-14–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.81 |
| X0066292 | 2023-04-20 | 2023-04-17–2023-04-17 | FRANKABLE TELECOM/TELETOWNHALL | CONNECTUS INC | $6,300.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.61 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,527.44 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.89 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,705.32 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$73.95 |
| X0061447 | 2023-04-04 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $825.00 |
| X0061474 | 2023-04-04 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,790.00 |
| X0062735 | 2023-04-10 | 2023-04-01–2023-04-30 | ADVERTISEMENTS | GENERATIONS BROADCASTING CORP | $2,000.00 |
Travel, line by line248 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060664 | 2023-04-03 | 2023-03-27–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.95 |
| X0060663 | 2023-04-05 | 2023-03-25–2023-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.79 |
| X0053373 | 2023-04-11 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $23.95 |
| 〃 | 〃 | 2023-03-13–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.64 |
| X0059075 | 2023-04-11 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $26.63 |
| 〃 | 〃 | 2023-03-13–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.10 |
| X0061645 | 2023-04-11 | 2023-03-27–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.16 |
| X0061646 | 2023-04-11 | 2023-03-28–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.53 |
| X0061981 | 2023-04-11 | 2023-03-28–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.20 |
| X0062158 | 2023-04-11 | 2023-04-01–2023-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.82 |
Equipment, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058514 | 2023-04-18 | 2023-03-16–2023-03-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $7,026.73 |
| 1649103 | 2023-04-19 | 2023-03-31–2023-03-31 | WARRANTIES | CDW GOVERNMENT LLC | $88.52 |
| X0061458 | 2023-04-19 | 2023-02-09–2023-02-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | NATIONAL SPORTS BROADCASTING | $8,968.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.00 |
| X0067914 | 2023-05-12 | 2023-04-26–2023-04-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $796.08 |
| 1658100 | 2023-05-15 | 2023-03-31–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $1,803.53 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.00 |
| X0061878 | 2023-05-12 | 2023-03-30–2023-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | HON KAT CAMMACK | $4,899.17 |
Supplies and materials, line by line120 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059287 | 2023-04-04 | 2023-02-14–2023-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |
| X0061484 | 2023-04-04 | 2023-02-27–2023-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $170.47 |
| X0053373 | 2023-04-11 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.03 |
| X0059075 | 2023-04-11 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $46.33 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | FOOD & BEVERAGE | IndividualName withheld | $19.45 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.57 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $171.32 |
| X0061322 | 2023-04-11 | 2023-03-28–2023-04-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| X0062616 | 2023-04-11 | 2023-04-03–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.72 |
| X0060795 | 2023-04-12 | 2023-03-28–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $729.89 |