37rows
$14,011.98paid 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$418,716.022023 HON. KAT CAMMACK ($120.00) · 2024 HON. KAT CAMMACK ($418,596.02) · Median member: $453,807.92
2024 so far$1,433,531.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $340,141.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KAT CAMMACK | 2023 | $120.00 |
| 2024 HON. KAT CAMMACK | 2024 | $418,596.02 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,141.67 |
| 2 | Contractual services | Itemized | $6,687.77 |
| 3 | Rent, communications and utilities | Itemized | $30,872.46 |
| 4 | Printing and franked mail | Itemized | $17,655.67 |
| 5 | Travel | Itemized | $17,324.28 |
| 6 | Equipment | Itemized | $963.00 |
| 7 | Supplies and materials | Itemized | $5,071.17 |
| Member total | $418,716.02 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $49,583.35 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| 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 |
| STAFF ASSISTANT | 2 | $21,625.01 |
| CREATIVE PRODUCTION MANAGER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 1 | $17,499.99 |
| PRESS ASSISTANT | 1 | $15,416.67 |
| ECONOMIC DIRECTOR/CONSTIT ADVO | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,375.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| other titles | 6 | $7,391.66 |
| Payroll total | 24 | $340,141.67 |
Contractual services, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176188 | 2024-07-02 | 2024-06-21–2024-07-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| X0165614 | 2024-07-09 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HON KAT CAMMACK | $11.99 |
| X0179060 | 2024-07-09 | 2024-05-29–2024-06-25 | JANITORIAL AND MAINT SERV | IM | $48.14 |
| 1764034 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0181087 | 2024-07-16 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $134.16 |
| X0181622 | 2024-07-23 | 2024-07-01–2024-09-30 | JANITORIAL AND MAINT SERV | PEST ASSURED INC | $103.20 |
| X0183207 | 2024-08-05 | 2024-07-08–2024-08-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $39.99 |
| 〃 | 〃 | 2024-07-21–2024-08-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| X0186079 | 2024-08-08 | 2024-06-26–2024-07-23 | JANITORIAL AND MAINT SERV | IM | $47.92 |
| 1771253 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176474 | 2024-07-02 | 2024-06-24–2024-07-24 | UTILITIES | IndividualName withheld | $32.00 |
| X0180046 | 2024-07-12 | 2024-07-03–2024-08-02 | UTILITIES | COX COMMUNICATIONS INC | $621.17 |
| 1763745 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MIKE HOLT ENTERPRISES OF LEESBURG INC | $2,500.00 |
| 1763909 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERS REAL ESTATE MANAGEMENT LLC | $3,675.00 |
| X0180949 | 2024-07-19 | 2024-07-01–2024-07-31 | UTILITIES | COX COMMUNICATIONS INC | $829.95 |
| X0180956 | 2024-07-19 | 2024-06-04–2024-07-03 | UTILITIES | CITY OF OCALA | $464.77 |
| MED0135512 | 2024-07-29 | 2024-07-09–2024-07-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0183437 | 2024-07-29 | 2024-06-01–2024-06-30 | UTILITIES | COX COMMUNICATIONS INC | $828.90 |
| X0183798 | 2024-07-29 | 2024-06-09–2024-07-08 | UTILITIES | IndividualName withheld | $563.31 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.75 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.51 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| X0178618 | 2024-07-05 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | AMPLIFY INC | $11,338.14 |
| X0178854 | 2024-07-08 | 2024-06-03–2024-06-14 | ADVERTISEMENTS | WBOB FM | $1,015.00 |
| X0179015 | 2024-07-08 | 2024-06-01–2024-06-14 | ADVERTISEMENTS | MARC RADIO GROUP LLC | $1,000.00 |
| X0179017 | 2024-07-08 | 2024-06-01–2024-06-01 | ADVERTISEMENTS | MARC RADIO GROUP LLC | $80.00 |
| X0177412 | 2024-08-12 | 2024-06-27–2024-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,304.00 |
Travel, line by line94 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175506 | 2024-07-02 | 2024-06-19–2024-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.29 |
| X0176027 | 2024-07-02 | 2024-06-10–2024-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.48 |
| X0176028 | 2024-07-02 | 2024-06-07–2024-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.19 |
| X0176042 | 2024-07-02 | 2024-06-06–2024-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.32 |
| X0176045 | 2024-07-02 | 2024-06-13–2024-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.73 |
| X0176048 | 2024-07-02 | 2024-06-15–2024-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.28 |
| X0176052 | 2024-07-02 | 2024-06-22–2024-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.77 |
| X0176325 | 2024-07-02 | 2024-06-24–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.42 |
| X0175400 | 2024-07-03 | 2024-06-20–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $726.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $215.46 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170891 | 2024-07-02 | 2024-05-31–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $242.80 |
| X0174317 | 2024-07-02 | 2024-06-19–2024-06-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0176188 | 2024-07-02 | 2024-06-08–2024-07-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $39.99 |
| 〃 | 〃 | 2024-06-10–2024-07-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-05-29–2024-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2024-06-10–2024-07-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.98 |
| X0178104 | 2024-07-03 | 2024-06-05–2024-06-05 | WATER | MCCULLOUGH WATER | $13.90 |
| X0165614 | 2024-07-09 | 2024-05-14–2024-05-14 | FOOD & BEVERAGE | HON KAT CAMMACK | $1,423.77 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | SOFTWARE LESS THAN $500 | 〃 | $59.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.48 |