69rows
$20,005.40paid 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$533,340.332022 HON. KAT CAMMACK ($850.81) · 2023 HON. KAT CAMMACK ($532,489.52) · Median member: $505,537.67
2023 so far$1,906,389.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $345,891.68 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KAT CAMMACK | 2022 | $850.81 |
| 2023 HON. KAT CAMMACK | 2023 | $532,489.52 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,891.68 |
| 2 | Contractual services | Itemized | $6,340.48 |
| 3 | Rent, communications and utilities | Itemized | $53,149.49 |
| 4 | Printing and franked mail | Itemized | $82,734.37 |
| 5 | Travel | Itemized | $38,639.60 |
| 6 | Equipment | Itemized | $963.00 |
| 7 | Supplies and materials | Itemized | $5,621.71 |
| Member total | $533,340.33 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 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 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $24,999.99 |
| CASEWORK DIRECTOR | 1 | $23,750.01 |
| CREATIVE PRODUCTION MANAGER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 1 | $17,499.99 |
| ECONOMIC DIRECTOR/CONSTIT ADVO | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,375.01 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| other titles | 3 | $19,016.66 |
| Payroll total | 19 | $345,891.68 |
Contractual services, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110121 | 2023-10-11 | 2023-08-23–2023-09-26 | JANITORIAL AND MAINT SERV | IM | $98.36 |
| X0111452 | 2023-10-13 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $126.15 |
| 1697810 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0114093 | 2023-11-06 | 2023-10-08–2023-11-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $39.99 |
| X0116260 | 2023-11-06 | 2023-09-27–2023-10-24 | JANITORIAL AND MAINT SERV | IM | $49.60 |
| 1705375 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1708244 | 2023-11-16 | 2023-05-04–2023-05-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$362.00 |
| X0118912 | 2023-11-16 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $124.82 |
| X0118403 | 2023-12-01 | 2023-11-08–2023-12-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $39.99 |
| 〃 | 〃 | 2023-11-21–2023-12-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0111443 | 2023-10-13 | 2023-10-03–2023-11-02 | UTILITIES | COX COMMUNICATIONS INC | $621.58 |
| 1698587 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MIKE HOLT ENTERPRISES OF LEESBURG INC | $2,500.00 |
| 1698797 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERS REAL ESTATE MANAGEMENT LLC | $3,675.00 |
| X0111953 | 2023-10-17 | 2023-09-06–2023-10-04 | UTILITIES | CITY OF OCALA | $478.98 |
| X0112958 | 2023-10-20 | 2023-08-09–2023-09-08 | UTILITIES | IndividualName withheld | $512.77 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,274.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $477.69 |
| MED0129037 | 2023-10-26 | 2023-09-27–2023-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.95 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.97 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,417.46 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.81 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$64.00 |
| X0106750 | 2023-10-17 | 2023-09-13–2023-10-13 | ADVERTISEMENTS | GENERATIONS BROADCASTING CORP | $1,499.00 |
| X0110571 | 2023-10-17 | 2023-09-14–2023-09-29 | ADVERTISEMENTS | CP BROADCASTING CORPORATION WBOB | $840.00 |
| X0110138 | 2023-10-23 | 2023-09-27–2023-09-27 | FRANKABLE PRINTING & REPROD | CONNECTUS INC | $15,419.06 |
| X0113204 | 2023-10-24 | 2023-09-16–2023-09-24 | ADVERTISEMENTS | SAGA SOUTH COMMUNICATIONS LLC | $979.32 |
Travel, line by line197 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0103315 | 2023-10-03 | 2023-09-08–2023-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.77 |
| X0106294 | 2023-10-06 | 2023-09-23–2023-09-23 | MEALS | IndividualName withheld | $8.54 |
| X0107366 | 2023-10-06 | 2023-09-25–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.21 |
| X0092856 | 2023-10-13 | 2023-08-02–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $842.51 |
| X0106269 | 2023-10-13 | 2023-09-20–2023-09-23 | LODGING | IndividualName withheld | $896.76 |
| X0106285 | 2023-10-13 | 2023-09-24–2023-09-24 | PARKING | IndividualName withheld | $65.00 |
| X0106289 | 2023-10-13 | 2023-09-23–2023-09-23 | MEALS | IndividualName withheld | $27.23 |
| X0106291 | 2023-10-13 | 2023-09-23–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| X0107435 | 2023-10-13 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.72 |
| X0109742 | 2023-10-13 | 2023-09-26–2023-10-02 | LODGING | IndividualName withheld | $734.76 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.00 |
Supplies and materials, line by line74 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-07–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $204.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | WATER | IMPACTOFFICE | $32.76 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $31.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $315.46 |
| FRM0129005 | 2023-10-05 | 2023-06-14–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| X0106297 | 2023-10-06 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.38 |
| X0107368 | 2023-10-06 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.03 |
| X0110125 | 2023-10-11 | 2023-09-07–2023-09-07 | WATER | MCCULLOUGH WATER | $19.90 |
| X0107435 | 2023-10-13 | 2023-09-14–2023-10-12 | WATER | IndividualName withheld | $27.93 |
| X0109038 | 2023-10-13 | 2023-08-27–2023-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $54.95 |