32rows
$15,437.33paid 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$414,257.432022 HON. KAT CAMMACK (−$3,615.00) · 2024 HON. KAT CAMMACK ($3,091.91) · 2025 HON. KAT CAMMACK ($414,780.52) · Median member: $428,214.67
2025 so far$886,870.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $322,034.76 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KAT CAMMACK | 2022 | −$3,615.00 |
| 2024 HON. KAT CAMMACK | 2024 | $3,091.91 |
| 2025 HON. KAT CAMMACK | 2025 | $414,780.52 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,034.76 |
| 2 | Contractual services | Itemized | $7,948.76 |
| 3 | Rent, communications and utilities | Itemized | $26,809.09 |
| 4 | Printing and franked mail | Itemized | $15,840.85 |
| 5 | Travel | Itemized | $29,799.36 |
| 6 | Equipment | Itemized | $2,100.93 |
| 7 | Supplies and materials | Itemized | $9,723.68 |
| Member total | $414,257.43 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $47,500.02 |
| LEGISLATIVE ASSISTANT | 2 | $38,750.02 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| STAFF ASSISTANT | 2 | $25,166.68 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CREATIVE PRODUCTION MANAGER | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 1 | $17,499.99 |
| DIRECTOR OF CORRESPONDENCE | 1 | $16,250.01 |
| DEPUTY CHIEF FOR COMMUNICATION | 1 | $16,194.45 |
| ECONOMIC DIRECTOR/CONSTIT ADVO | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $7,777.78 |
| PAID INTERN - HOUSE PROGRAM | 9 | $7,433.33 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| other titles | 3 | $5,712.50 |
| Payroll total | 30 | $322,034.76 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239950 | 2025-04-01 | 2025-03-08–2025-04-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.99 |
| X0246156 | 2025-04-04 | 2025-02-26–2025-03-25 | JANITORIAL AND MAINT SERV | IM | $48.34 |
| 1824539 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0248704 | 2025-04-16 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $141.83 |
| X0251737 | 2025-05-02 | 2025-04-08–2025-05-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.99 |
| 〃 | 〃 | 2025-04-21–2025-05-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.99 |
| 1831448 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0257840 | 2025-05-21 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $141.36 |
| X0258118 | 2025-05-22 | 2025-05-12–2025-05-12 | SECURITY SERVICE | CRIME PREVENTION SECURITY SYSTEMS LLC | $790.00 |
| X0258400 | 2025-06-02 | 2025-05-08–2025-06-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.99 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244803 | 2025-04-03 | 2025-03-25–2025-04-24 | UTILITIES | COX COMMUNICATIONS INC | $537.00 |
| X0240683 | 2025-04-08 | 2025-02-03–2025-02-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.99 |
| 1824159 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1824160 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERS REAL ESTATE MANAGEMENT LLC | $3,822.00 |
| X0249132 | 2025-04-17 | 2025-04-01–2025-04-30 | UTILITIES | COX COMMUNICATIONS INC | $851.68 |
| X0249934 | 2025-04-23 | 2025-04-01–2025-04-30 | UTILITIES | CITY OF OCALA | $132.36 |
| X0250192 | 2025-04-24 | 2025-03-09–2025-04-08 | UTILITIES | IndividualName withheld | $563.74 |
| MED0142228 | 2025-04-25 | 2025-04-09–2025-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.58 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.44 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$49.25 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.12 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.64 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| X0244125 | 2025-04-01 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0246157 | 2025-04-03 | 2025-03-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $2.22 |
| X0246319 | 2025-04-04 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
Travel, line by line121 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243361 | 2025-04-01 | 2025-03-17–2025-03-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $709.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $144.49 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | MEALS | IndividualName withheld | $7.60 |
| 〃 | 〃 | 2025-03-17–2025-03-18 | CAR RENTAL | IndividualName withheld | $176.54 |
| X0244369 | 2025-04-01 | 2025-03-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.24 |
| X0244464 | 2025-04-01 | 2025-03-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.64 |
| X0244072 | 2025-04-02 | 2025-03-25–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.86 |
| X0246167 | 2025-04-03 | 2025-03-29–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.10 |
| X0244735 | 2025-04-07 | 2025-03-29–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.91 |
| X0246796 | 2025-04-08 | 2025-03-29–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.58 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,281.93 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
Supplies and materials, line by line74 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239950 | 2025-04-01 | 2025-03-10–2025-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-03-21–2025-04-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2025-03-08–2025-04-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| X0244342 | 2025-04-01 | 2025-03-27–2025-04-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.29 |
| X0245705 | 2025-04-03 | 2025-03-28–2025-04-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| X0246155 | 2025-04-03 | 2025-03-07–2025-03-07 | WATER | MCCULLOUGH WATER | $45.70 |
| X0239742 | 2025-04-08 | 2025-03-07–2025-03-07 | FOOD & BEVERAGE | IndividualName withheld | $71.35 |
| X0247217 | 2025-04-08 | 2025-03-02–2025-03-02 | FOOD & BEVERAGE | IndividualName withheld | $51.42 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | IndividualName withheld | $94.53 |
| X0248696 | 2025-04-17 | 2025-04-09–2025-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.43 |