35rows
$8,980.49paid 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$483,207.082023 HON. KAT CAMMACK ($230.33) · 2024 HON. KAT CAMMACK ($482,976.75) · Median member: $434,778.14
2024 so far$1,014,935.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $342,841.69 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KAT CAMMACK | 2023 | $230.33 |
| 2024 HON. KAT CAMMACK | 2024 | $482,976.75 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,841.69 |
| 2 | Contractual services | Itemized | $6,676.01 |
| 3 | Rent, communications and utilities | Itemized | $51,349.95 |
| 4 | Printing and franked mail | Itemized | $49,205.49 |
| 5 | Travel | Itemized | $25,017.99 |
| 6 | Equipment | Itemized | $963.00 |
| 7 | Supplies and materials | Itemized | $7,152.95 |
| Member total | $483,207.08 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,683.33 |
| CONSTITUENT ADVOCATE | 3 | $37,000.02 |
| DEPUTY CHIEF FOR POLICY | 1 | $28,749.99 |
| DEPUTY CHIEF FOR COMMUNICATION | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| CASEWORK DIRECTOR | 1 | $23,750.01 |
| CREATIVE PRODUCTION MANAGER | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 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 |
| FIELD REPRESENTATIVE | 1 | $14,375.01 |
| PRESS ASSISTANT | 1 | $14,166.67 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $11,250.00 |
| other titles | 8 | $11,116.66 |
| Payroll total | 25 | $342,841.69 |
Contractual services, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152650 | 2024-04-01 | 2024-03-08–2024-04-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $39.99 |
| 〃 | 〃 | 2024-03-21–2024-04-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| X0155414 | 2024-04-04 | 2024-02-21–2024-03-26 | JANITORIAL AND MAINT SERV | IM | $48.56 |
| X0156990 | 2024-04-12 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $118.62 |
| 1743019 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0160331 | 2024-04-30 | 2024-04-21–2024-05-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| X0162959 | 2024-05-02 | 2024-03-27–2024-04-23 | JANITORIAL AND MAINT SERV | IM | $48.56 |
| X0156807 | 2024-05-10 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HON KAT CAMMACK | $24.98 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $24.98 |
| X0165174 | 2024-05-14 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $123.23 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152845 | 2024-04-01 | 2024-03-24–2024-04-24 | UTILITIES | IndividualName withheld | $30.00 |
| X0157122 | 2024-04-11 | 2024-04-03–2024-05-02 | UTILITIES | COX COMMUNICATIONS INC | $620.24 |
| 1742732 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MIKE HOLT ENTERPRISES OF LEESBURG INC | $2,500.00 |
| 1742901 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERS REAL ESTATE MANAGEMENT LLC | $3,675.00 |
| X0157447 | 2024-04-17 | 2024-04-01–2024-04-30 | UTILITIES | COX COMMUNICATIONS INC | $828.90 |
| X0157865 | 2024-04-17 | 2024-03-05–2024-04-03 | UTILITIES | CITY OF OCALA | $395.96 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,238.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.69 |
Printing and franked mail, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.30 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.70 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.62 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| X0140466 | 2024-04-01 | 2024-02-01–2024-02-01 | NON-FRANKABLE PRINTING & REPRO | ARISTOTLE INTERNATIONAL INC | $214.30 |
| X0155598 | 2024-04-04 | 2024-03-07–2024-03-29 | ADVERTISEMENTS | WBOB FM | $1,015.00 |
| X0155450 | 2024-04-08 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | AMPLIFY INC | $9,920.85 |
| X0155580 | 2024-04-09 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | IndividualName withheld | $1,499.00 |
| X0155503 | 2024-04-10 | 2024-03-07–2024-03-28 | ADVERTISEMENTS | MARC RADIO GROUP LLC | $1,000.00 |
Travel, line by line136 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152767 | 2024-04-03 | 2024-03-14–2024-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.21 |
| X0152768 | 2024-04-03 | 2024-03-19–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.74 |
| X0150631 | 2024-04-08 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $488.60 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $423.10 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $21.76 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | TAXI/RIDE SHARE | IndividualName withheld | $21.41 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | PARKING | IndividualName withheld | $28.00 |
| X0152122 | 2024-04-09 | 2024-03-26–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.70 |
| X0152769 | 2024-04-09 | 2024-03-20–2024-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.34 |
| X0152770 | 2024-04-09 | 2024-03-21–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.14 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.00 |
Supplies and materials, line by line69 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152650 | 2024-04-01 | 2024-03-10–2024-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-03-06–2024-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2024-03-08–2024-04-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-03-12–2024-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $23.11 |
| X0154798 | 2024-04-03 | 2024-03-07–2024-03-07 | WATER | MCCULLOUGH WATER | $13.90 |
| X0155592 | 2024-04-04 | 2024-02-27–2024-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $177.82 |
| X0155603 | 2024-04-04 | 2024-01-27–2024-02-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $235.13 |
| X0152122 | 2024-04-09 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0152779 | 2024-04-09 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |