14rows
$6,164.60paid 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$549,054.762023 HON. KAT CAMMACK ($17,095.72) · 2024 HON. KAT CAMMACK ($531,959.04) · Median member: $491,359.06
2024 so far$531,959.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $413,186.12 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KAT CAMMACK | 2023 | $17,095.72 |
| 2024 HON. KAT CAMMACK | 2024 | $531,959.04 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,186.12 |
| 2 | Contractual services | Itemized | $6,899.21 |
| 3 | Rent, communications and utilities | Itemized | $45,266.01 |
| 4 | Printing and franked mail | Itemized | $42,086.53 |
| 5 | Travel | Itemized | $19,648.48 |
| 6 | Equipment | Itemized | $2,655.01 |
| 7 | Supplies and materials | Itemized | $19,313.40 |
| Member total | $549,054.76 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,683.33 |
| CONSTITUENT ADVOCATE | 4 | $42,911.12 |
| DEPUTY CHIEF FOR POLICY | 2 | $37,938.88 |
| DEPUTY CHIEF FOR COMMUNICATION | 2 | $36,161.11 |
| CASEWORK DIRECTOR | 2 | $31,138.90 |
| DIRECTOR OF OPERATIONS | 2 | $28,888.89 |
| CREATIVE PRODUCTION MANAGER | 2 | $25,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,583.34 |
| PART-TIME EMPLOYEE | 2 | $23,333.33 |
| LEGISLATIVE AIDE | 2 | $20,916.66 |
| ECONOMIC DIRECTOR/CONSTIT ADVO | 2 | $19,816.66 |
| FIELD REPRESENTATIVE | 2 | $18,997.22 |
| STAFF ASSISTANT | 2 | $16,488.90 |
| PRESS ASSISTANT | 2 | $14,444.45 |
| ADMINISTRATIVE ASSISTANT | 2 | $13,000.00 |
| other titles | 5 | $10,883.33 |
| Payroll total | 37 | $413,186.12 |
Contractual services, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136995 | 2024-01-26 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $123.09 |
| X0136996 | 2024-01-26 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $122.57 |
| X0137092 | 2024-01-30 | 2024-01-08–2024-02-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $39.99 |
| 〃 | 〃 | 2024-01-21–2024-02-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| 1725821 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728947 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0143309 | 2024-02-20 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $123.03 |
| X0146683 | 2024-03-06 | 2024-01-24–2024-02-20 | JANITORIAL AND MAINT SERV | IM | $48.14 |
| X0142037 | 2024-03-11 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HON KAT CAMMACK | $11.99 |
| 1735964 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720533 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MIKE HOLT ENTERPRISES OF LEESBURG INC | $2,500.00 |
| 1720694 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERS REAL ESTATE MANAGEMENT LLC | $3,675.00 |
| X0135413 | 2024-01-19 | 2024-01-03–2024-02-02 | UTILITIES | COX COMMUNICATIONS INC | $621.29 |
| X0137729 | 2024-01-30 | 2024-01-24–2024-02-24 | UTILITIES | IndividualName withheld | $30.00 |
| X0141941 | 2024-02-13 | 2024-02-03–2024-03-02 | UTILITIES | COX COMMUNICATIONS INC | $621.29 |
| 1728663 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MIKE HOLT ENTERPRISES OF LEESBURG INC | $2,500.00 |
| 1728828 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERS REAL ESTATE MANAGEMENT LLC | $3,675.00 |
| X0142239 | 2024-02-16 | 2024-01-16–2024-01-16 | FRANKABLE TELECOM/TELETOWNHALL | CONNECTUS INC | $7,000.00 |
| X0142955 | 2024-02-16 | 2024-01-03–2024-02-02 | UTILITIES | CITY OF OCALA | $481.89 |
| X0143175 | 2024-02-16 | 2024-02-01–2024-02-29 | UTILITIES | COX COMMUNICATIONS INC | $800.59 |
Printing and franked mail, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.66 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,250.78 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.94 |
| X0137035 | 2024-01-30 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,420.00 |
| X0140370 | 2024-02-13 | 2024-01-03–2024-01-31 | ADVERTISEMENTS | AMPLIFY INC | $5,000.36 |
| X0142242 | 2024-02-21 | 2024-02-05–2024-02-05 | FRANKABLE PRINTING & REPROD | CONNECTUS INC | $2,480.66 |
| X0146401 | 2024-03-05 | 2024-02-26–2024-06-16 | ADVERTISEMENTS | MAIN STREET MEDIA GROUP | $16,641.18 |
| X0147903 | 2024-03-06 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | AMPLIFY INC | $9,996.87 |
| X0149181 | 2024-03-13 | 2024-03-06–2024-03-30 | ADVERTISEMENTS | GENERATIONS BROADCASTING CORP | $796.00 |
Travel, line by line115 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135855 | 2024-01-30 | 2024-01-13–2024-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.87 |
| X0136521 | 2024-01-30 | 2024-01-17–2024-01-17 | PARKING | IndividualName withheld | $8.00 |
| X0136523 | 2024-01-30 | 2024-01-17–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.14 |
| X0136526 | 2024-01-30 | 2024-01-15–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.38 |
| X0136527 | 2024-01-30 | 2024-01-16–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.79 |
| X0136529 | 2024-01-30 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.58 |
| X0136992 | 2024-01-30 | 2024-01-22–2024-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.45 |
| X0137184 | 2024-01-30 | 2024-01-19–2024-01-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $473.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $240.62 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | MEALS | IndividualName withheld | $19.12 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.00 |
| 1739873 | 2024-03-28 | 2024-01-31–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $1,553.19 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $138.82 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.00 |
Supplies and materials, line by line82 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137360 | 2024-01-29 | 2024-01-05–2025-01-04 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0135218 | 2024-01-30 | 2024-01-18–2025-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| X0137092 | 2024-01-30 | 2024-01-10–2024-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-01-06–2025-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $209.00 |
| 〃 | 〃 | 2024-01-08–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-01-10–2024-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.99 |
| 1725644 | 2024-01-31 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $2,400.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $367.66 |
| X0123682 | 2024-01-31 | 2024-01-20–2024-01-20 | FOOD & BEVERAGE | IndividualName withheld | $328.63 |