34rows
$7,214.83paid 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$447,750.332023 HON. KAT CAMMACK ($59.99) · 2024 HON. KAT CAMMACK ($447,690.34) · Median member: $521,926.02
2024 so far$1,881,222.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $391,433.34 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KAT CAMMACK | 2023 | $59.99 |
| 2024 HON. KAT CAMMACK | 2024 | $447,690.34 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,433.34 |
| 2 | Contractual services | Itemized | $6,960.43 |
| 3 | Rent, communications and utilities | Itemized | $31,935.02 |
| 4 | Printing and franked mail | Itemized | $1,184.00 |
| 5 | Travel | Itemized | $10,086.50 |
| 6 | Equipment | Itemized | $2,114.39 |
| 7 | Supplies and materials | Itemized | $4,036.65 |
| Member total | $447,750.33 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $52,916.68 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF FOR POLICY | 1 | $33,537.49 |
| LEGISLATIVE ASSISTANT | 2 | $33,416.67 |
| DIRECTOR OF OPERATIONS | 1 | $33,333.33 |
| DEPUTY CHIEF FOR COMMUNICATION | 1 | $32,083.34 |
| STAFF ASSISTANT | 2 | $25,833.34 |
| CREATIVE PRODUCTION MANAGER | 1 | $25,000.00 |
| CASEWORK DIRECTOR | 1 | $23,750.01 |
| FIELD REPRESENTATIVE | 1 | $17,812.51 |
| ECONOMIC DIRECTOR/CONSTIT ADVO | 1 | $17,500.00 |
| PART-TIME EMPLOYEE | 1 | $17,499.99 |
| PRESS ASSISTANT | 1 | $16,250.01 |
| ADMINSTRATIVE AND GRANTS ASSIS | 1 | $9,624.99 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| other titles | 3 | $7,375.00 |
| Payroll total | 22 | $391,433.34 |
Contractual services, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195882 | 2024-10-07 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $132.98 |
| X0201116 | 2024-10-07 | 2024-08-28–2024-09-24 | JANITORIAL AND MAINT SERV | IM | $48.34 |
| X0165672 | 2024-10-09 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HON KAT CAMMACK | $11.99 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $11.99 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $11.99 |
| 01784911 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0197336 | 2024-10-16 | 2024-08-30–2024-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $17.16 |
| X0198488 | 2024-10-16 | 2024-09-08–2024-10-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.99 |
| X0202725 | 2024-10-16 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $141.04 |
| X0205717 | 2024-10-28 | 2024-10-01–2024-12-31 | JANITORIAL AND MAINT SERV | PEST ASSURED INC | $103.20 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198858 | 2024-10-02 | 2024-08-09–2024-09-08 | UTILITIES | IndividualName withheld | $565.99 |
| 01784631 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MIKE HOLT ENTERPRISES OF LEESBURG INC | $2,500.00 |
| 01784792 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERS REAL ESTATE MANAGEMENT LLC | $3,675.00 |
| X0190881 | 2024-10-16 | 2024-09-20–2024-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.31 |
| X0197767 | 2024-10-16 | 2024-09-17–2024-09-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.00 |
| X0199061 | 2024-10-16 | 2024-09-24–2024-10-24 | UTILITIES | IndividualName withheld | $32.00 |
| X0202982 | 2024-10-18 | 2024-10-03–2024-11-02 | UTILITIES | COX COMMUNICATIONS INC | $621.98 |
| X0202985 | 2024-10-18 | 2024-09-03–2024-10-02 | UTILITIES | COX COMMUNICATIONS INC | $621.16 |
| X0203653 | 2024-10-18 | 2024-09-05–2024-10-03 | UTILITIES | CITY OF OCALA | $428.91 |
| X0203947 | 2024-10-22 | 2024-10-01–2024-10-31 | UTILITIES | COX COMMUNICATIONS INC | $803.38 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.01 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.64 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.88 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$65.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.02 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$19.55 |
| X0198652 | 2024-10-01 | 2024-09-23–2024-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $710.00 |
| X0210516 | 2024-11-13 | 2024-11-08–2024-11-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $92.50 |
| X0212306 | 2024-11-20 | 2024-11-15–2024-11-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line72 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196438 | 2024-10-01 | 2024-08-24–2024-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.93 |
| X0196439 | 2024-10-01 | 2024-08-26–2024-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.96 |
| X0196443 | 2024-10-01 | 2024-09-04–2024-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.27 |
| X0196447 | 2024-10-01 | 2024-09-12–2024-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.33 |
| X0165672 | 2024-10-09 | 2024-06-01–2024-06-30 | WI-FI ON TRAVEL | HON KAT CAMMACK | $49.95 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | WI-FI ON TRAVEL | 〃 | $49.95 |
| X0181889 | 2024-10-16 | 2024-08-01–2024-08-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.32 |
| X0190881 | 2024-10-16 | 2024-09-18–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.99 |
| X0196662 | 2024-10-16 | 2024-09-12–2024-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.51 |
| X0197341 | 2024-10-16 | 2024-08-22–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.33 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.00 |
| X0186392 | 2024-12-18 | 2024-08-17–2024-08-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | HON KAT CAMMACK | $1,179.26 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.13 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
Supplies and materials, line by line70 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0165672 | 2024-10-09 | 2024-03-01–2024-03-31 | SOFTWARE LESS THAN $500 | HON KAT CAMMACK | $59.99 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | SOFTWARE LESS THAN $500 | 〃 | $59.99 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | SOFTWARE LESS THAN $500 | 〃 | $59.99 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | SOFTWARE LESS THAN $500 | 〃 | $59.99 |
| X0201148 | 2024-10-09 | 2024-09-03–2024-09-03 | WATER | MCCULLOUGH WATER | $21.85 |
| X0202105 | 2024-10-11 | 2024-08-27–2024-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $204.30 |
| X0194387 | 2024-10-16 | 2024-09-18–2024-09-18 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0197336 | 2024-10-16 | 2024-08-28–2024-08-28 | HABITATION EXPENSE | IndividualName withheld | $30.08 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.33 |
| X0198488 | 2024-10-16 | 2024-09-10–2024-10-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |