45rows
$25,717.15paid 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$497,278.562023 HON. KAT CAMMACK ($1,471.30) · 2024 HON. KAT CAMMACK ($23,717.17) · 2025 HON. KAT CAMMACK ($472,090.09) · Median member: $451,616.33
2025 so far$472,090.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $365,360.55 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KAT CAMMACK | 2023 | $1,471.30 |
| 2024 HON. KAT CAMMACK | 2024 | $23,717.17 |
| 2025 HON. KAT CAMMACK | 2025 | $472,090.09 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,360.55 |
| 2 | Contractual services | Itemized | $7,284.74 |
| 3 | Rent, communications and utilities | Itemized | $35,059.10 |
| 4 | Printing and franked mail | Itemized | $29,636.29 |
| 5 | Travel | Itemized | $25,601.74 |
| 6 | Equipment | Itemized | $819.00 |
| 7 | Supplies and materials | Itemized | $33,517.14 |
| Member total | $497,278.56 |
Staff, by title55 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT ADVOCATE | 6 | $47,500.02 |
| LEGISLATIVE ASSISTANT | 5 | $30,261.12 |
| DEPUTY CHIEF FOR COMMUNICATION | 2 | $27,500.01 |
| STAFF ASSISTANT | 5 | $24,250.01 |
| CHIEF OF STAFF | 3 | $23,805.55 |
| CASEWORK DIRECTOR | 2 | $23,222.23 |
| PART-TIME EMPLOYEE | 2 | $22,944.44 |
| CREATIVE PRODUCTION MANAGER | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,666.66 |
| FIELD REPRESENTATIVE | 2 | $15,624.99 |
| ECONOMIC DIRECTOR/CONSTIT ADVO | 2 | $15,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,333.33 |
| DIRECTOR OF OPERATIONS | 2 | $12,777.77 |
| DEPUTY CHIEF FOR POLICY | 2 | $10,541.66 |
| ADMINSTRATIVE AND GRANTS ASSIS | 2 | $9,166.66 |
| other titles | 16 | $54,016.10 |
| Payroll total | 55 | $365,360.55 |
Contractual services, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225556 | 2025-01-15 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $141.13 |
| 1804401 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0228004 | 2025-01-27 | 2025-01-01–2025-03-31 | JANITORIAL AND MAINT SERV | PEST ASSURED INC | $103.20 |
| X0227687 | 2025-01-30 | 2025-01-08–2025-02-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.99 |
| 〃 | 〃 | 2025-01-21–2025-02-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| X0230950 | 2025-02-06 | 2024-12-25–2025-01-28 | JANITORIAL AND MAINT SERV | IM | $47.92 |
| 1812455 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0233381 | 2025-02-18 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $143.24 |
| X0235705 | 2025-03-11 | 2025-02-08–2025-03-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.99 |
| 〃 | 〃 | 2025-02-21–2025-03-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224459 | 2025-01-10 | 2024-12-02–2025-02-02 | UTILITIES | COX COMMUNICATIONS INC | $622.69 |
| 1807257 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1807258 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERS REAL ESTATE MANAGEMENT LLC | $3,822.00 |
| X0227544 | 2025-01-28 | 2025-01-14–2025-01-14 | FRANKABLE TELECOM/TELETOWNHALL | CONNECTUS INC | $8,000.00 |
| X0228389 | 2025-02-06 | 2025-01-13–2025-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.45 |
| X0232187 | 2025-02-11 | 2025-02-03–2025-03-02 | UTILITIES | COX COMMUNICATIONS INC | $622.69 |
| 1812067 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1812068 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERS REAL ESTATE MANAGEMENT LLC | $3,822.00 |
| X0233118 | 2025-02-18 | 2025-02-01–2025-02-28 | UTILITIES | COX COMMUNICATIONS INC | $816.21 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.89 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,798.64 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| X0225062 | 2025-01-14 | 2025-01-09–2025-01-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $247.37 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.20 |
| X0230595 | 2025-02-05 | 2025-01-03–2025-01-31 | ADVERTISEMENTS | AMPLIFY INC | $5,462.82 |
| X0233767 | 2025-03-10 | 2025-02-05–2025-02-05 | FRANKABLE PRINTING & REPROD | CONNECTUS INC | $4,680.68 |
| X0237839 | 2025-03-13 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | AMPLIFY INC | $7,633.13 |
Travel, line by line118 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224639 | 2025-01-17 | 2025-01-07–2025-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.35 |
| X0225121 | 2025-01-17 | 2025-01-08–2025-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.83 |
| X0223005 | 2025-01-21 | 2025-01-10–2025-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.58 |
| X0226200 | 2025-01-24 | 2025-01-14–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.05 |
| X0223206 | 2025-01-29 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.04 |
| X0227716 | 2025-01-29 | 2025-01-17–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $476.96 |
| X0227889 | 2025-01-29 | 2025-01-17–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.80 |
| X0227928 | 2025-01-29 | 2025-01-24–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.76 |
| X0228121 | 2025-01-29 | 2025-01-14–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.24 |
| X0228122 | 2025-01-29 | 2025-01-15–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.35 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
Supplies and materials, line by line72 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225552 | 2025-01-15 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $441.31 |
| X0225211 | 2025-01-22 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0227002 | 2025-01-23 | 2025-01-18–2026-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| X0227687 | 2025-01-30 | 2025-01-10–2025-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-01-08–2025-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| X0228361 | 2025-01-30 | 2025-01-27–2025-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.29 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $238.75 |
| X0228278 | 2025-01-31 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $109.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.93 |