1rows
$677.16paid 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$460,769.512021 HON. KAT CAMMACK ($46.74) · 2022 HON. KAT CAMMACK ($587.44) · 2023 HON. KAT CAMMACK ($460,135.33) · Median member: $437,588.26
2023 so far$1,373,900.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $327,180.57 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAT CAMMACK | 2021 | $46.74 |
| 2022 HON. KAT CAMMACK | 2022 | $587.44 |
| 2023 HON. KAT CAMMACK | 2023 | $460,135.33 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,180.57 |
| 2 | Contractual services | Itemized | $8,650.81 |
| 3 | Rent, communications and utilities | Itemized | $54,895.89 |
| 4 | Printing and franked mail | Itemized | $36,449.52 |
| 5 | Travel | Itemized | $22,436.07 |
| 6 | Equipment | Itemized | $2,118.21 |
| 7 | Supplies and materials | Itemized | $9,038.44 |
| Member total | $460,769.51 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT ADVOCATE | 2 | $32,500.02 |
| DEPUTY CHIEF FOR POLICY | 1 | $28,749.99 |
| DEPUTY CHIEF FOR COMMUNICATION | 1 | $27,500.01 |
| SENIOR POLICY ADVISOR | 1 | $24,999.99 |
| CASEWORK DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $17,999.99 |
| ECONOMIC DIRECTOR/CONSTIT ADVO | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,375.01 |
| CREATIVE PRODUCTION MANAGER | 1 | $12,708.33 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $11,499.99 |
| other titles | 7 | $11,013.90 |
| Payroll total | 25 | $327,180.57 |
Contractual services, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085605 | 2023-07-10 | 2023-05-24–2023-06-27 | JANITORIAL AND MAINT SERV | IM | $90.34 |
| 1674663 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0086965 | 2023-07-17 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $118.30 |
| X0092599 | 2023-08-08 | 2023-06-28–2023-07-25 | JANITORIAL AND MAINT SERV | IM | $54.56 |
| 1682402 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0094730 | 2023-08-19 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $128.86 |
| X0097761 | 2023-09-05 | 2023-08-21–2023-09-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| 1688007 | 2023-09-06 | 2023-05-04–2023-05-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$362.00 |
| X0099258 | 2023-09-06 | 2023-07-26–2023-08-22 | JANITORIAL AND MAINT SERV | IM | $48.14 |
| X0102499 | 2023-09-12 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $126.22 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082997 | 2023-07-03 | 2023-05-25–2023-06-25 | UTILITIES | IndividualName withheld | $30.00 |
| X0083730 | 2023-07-03 | 2023-05-09–2023-06-08 | UTILITIES | IndividualName withheld | $511.96 |
| X0086357 | 2023-07-12 | 2023-07-03–2023-08-02 | UTILITIES | COX COMMUNICATIONS INC | $618.18 |
| 1675342 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PHOSLAB HOLDING COMPANY LLC | $3,675.00 |
| 1675451 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MIKE HOLT ENTERPRISES OF LEESBURG INC | $2,500.00 |
| X0087716 | 2023-07-19 | 2023-07-01–2023-07-31 | UTILITIES | COX COMMUNICATIONS INC | $864.21 |
| X0087810 | 2023-07-20 | 2023-06-04–2023-07-04 | UTILITIES | CITY OF OCALA | $479.73 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,313.79 |
Printing and franked mail, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.16 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,032.30 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.74 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$56.60 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.66 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.94 |
| X0085004 | 2023-07-05 | 2023-06-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $36.62 |
| X0085129 | 2023-07-05 | 2023-06-30–2023-06-30 | FRANKABLE PRINTING & REPROD | CONNECTUS INC | $4,417.58 |
| X0085619 | 2023-07-11 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | AMPLIFY INC | $5,919.58 |
Travel, line by line193 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082681 | 2023-07-03 | 2023-06-20–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.63 |
| X0082706 | 2023-07-03 | 2023-04-12–2023-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.37 |
| X0082711 | 2023-07-03 | 2023-05-02–2023-05-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $701.88 |
| X0082720 | 2023-07-03 | 2023-06-16–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.85 |
| X0082772 | 2023-07-03 | 2023-06-19–2023-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.61 |
| X0083097 | 2023-07-03 | 2023-06-20–2023-06-20 | MEALS | IndividualName withheld | $24.89 |
| X0083146 | 2023-07-03 | 2023-06-13–2023-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $19.49 |
| X0083278 | 2023-07-03 | 2023-06-16–2023-06-17 | LODGING | IndividualName withheld | $152.08 |
| X0076881 | 2023-07-05 | 2023-06-11–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $322.80 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $30.00 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.00 |
| X0092724 | 2023-08-08 | 2023-06-23–2023-06-23 | MAINTENANCE / REPAIRS | RICOH USA INC | $261.95 |
| X0092247 | 2023-08-21 | 2023-07-26–2023-07-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,394.26 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.00 |
Supplies and materials, line by line83 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082484 | 2023-07-05 | 2023-06-28–2023-07-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| X0084771 | 2023-07-05 | 2023-03-21–2023-03-21 | LEGISLATIVE PLNNG FOOD AND BEV | ARENA HORSE SHOWS OF OCALA LLC | $1,579.96 |
| X0085136 | 2023-07-05 | 2023-05-27–2023-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $241.36 |
| X0082294 | 2023-07-10 | 2023-06-21–2023-06-21 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0084838 | 2023-07-10 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | IndividualName withheld | $84.99 |
| X0085610 | 2023-07-10 | 2023-06-12–2023-06-12 | WATER | MCCULLOUGH WATER | $3.70 |
| X0085557 | 2023-07-11 | 2023-01-02–2023-01-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $253.33 |
| X0084738 | 2023-07-20 | 2023-07-10–2023-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.00 |
| X0087831 | 2023-07-22 | 2023-07-10–2023-12-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $105.99 |
| X0088723 | 2023-07-22 | 2023-07-14–2023-07-14 | FOOD & BEVERAGE | IndividualName withheld | $59.67 |