47rows
$15,629.23paid 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$419,836.652025 HON. KAT CAMMACK ($419,836.65) · Median member: $432,916.48
2025 so far$1,306,707.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $316,933.36 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KAT CAMMACK | 2025 | $419,836.65 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,933.36 |
| 2 | Contractual services | Itemized | $11,102.24 |
| 3 | Rent, communications and utilities | Itemized | $25,818.89 |
| 4 | Printing and franked mail | Itemized | $20,964.55 |
| 5 | Travel | Itemized | $22,119.13 |
| 6 | Equipment | Itemized | $6,738.61 |
| 7 | Supplies and materials | Itemized | $16,159.87 |
| Member total | $419,836.65 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $47,500.02 |
| LEGISLATIVE ASSISTANT | 2 | $37,750.02 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.01 |
| CREATIVE PRODUCTION MANAGER | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 1 | $17,499.99 |
| DIRECTOR OF CORRESPONDENCE | 1 | $16,250.01 |
| ECONOMIC DIRECTOR/CONSTIT ADVO | 1 | $15,000.00 |
| SCHEDULER | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $10,499.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,516.65 |
| Payroll total | 26 | $316,933.36 |
Contractual services, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271070 | 2025-07-02 | 2025-05-28–2025-06-24 | JANITORIAL AND MAINT SERV | IM | $98.36 |
| X0271282 | 2025-07-02 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | BLUE RIBBON CLEANING COMPANY INC | $131.25 |
| X0269676 | 2025-07-15 | 2025-06-11–2025-07-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 1844508 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0273443 | 2025-07-16 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $143.08 |
| X0274490 | 2025-07-18 | 2025-07-14–2026-07-14 | SECURITY SERVICE | DELETEME | $3,825.00 |
| X0279399 | 2025-08-04 | 2025-07-01–2025-09-30 | JANITORIAL AND MAINT SERV | PEST ASSURED INC | $103.20 |
| X0279455 | 2025-08-06 | 2025-06-25–2025-07-22 | JANITORIAL AND MAINT SERV | IM | $49.40 |
| X0281893 | 2025-08-15 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | BLUE RIBBON CLEANING COMPANY INC | $87.59 |
| 1851225 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270944 | 2025-07-03 | 2025-06-25–2025-07-24 | UTILITIES | COX COMMUNICATIONS INC | $537.16 |
| X0272978 | 2025-07-11 | 2025-05-01–2025-05-31 | UTILITIES | COX COMMUNICATIONS INC | $851.68 |
| X0272987 | 2025-07-11 | 2025-07-01–2025-07-31 | UTILITIES | COX COMMUNICATIONS INC | $851.29 |
| X0273300 | 2025-07-14 | 2025-07-07–2025-08-06 | UTILITIES | CITY OF OCALA | $219.45 |
| 1844132 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1844133 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERS REAL ESTATE MANAGEMENT LLC | $3,822.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,093.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.69 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.21 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $550.78 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.58 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| X0271069 | 2025-07-02 | 2025-06-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $124.74 |
| X0271889 | 2025-07-11 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | AMPLIFY INC | $9,583.51 |
| X0272675 | 2025-07-17 | 2025-05-01–2025-05-31 | ADVERTISEMENTS | AMPLIFY INC | $9,949.33 |
| X0278857 | 2025-08-04 | 2025-07-25–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line76 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0251422 | 2025-07-14 | 2025-04-24–2025-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.33 |
| X0274399 | 2025-07-18 | 2025-06-23–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.05 |
| X0274089 | 2025-07-22 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | HON KAT CAMMACK | $220.30 |
| 〃 | 〃 | 2025-06-15–2025-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $475.49 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.30 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.30 |
| 〃 | 〃 | 2025-06-15–2025-06-22 | CAR RENTAL | 〃 | $642.89 |
| 〃 | 〃 | 2025-06-28–2025-07-02 | CAR RENTAL | 〃 | $394.76 |
| X0272693 | 2025-07-25 | 2025-07-07–2025-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.30 |
| 1848554 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON KAT CAMMACK | $2,760.00 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,073.39 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
| X0286551 | 2025-09-16 | 2025-08-12–2026-08-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -HOO HOOTSUITE INC | $2,846.22 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
Supplies and materials, line by line77 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271086 | 2025-07-03 | 2025-06-02–2025-06-02 | WATER | MCCULLOUGH WATER | $21.85 |
| X0269676 | 2025-07-15 | 2025-05-30–2025-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N67KI1XQ2 | $17.99 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA3IW0QZ2 | $162.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH3ZI7UP1 | $99.78 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH74X7R42 | $13.96 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN2ZD5MB0 | $177.25 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN3GT6V50 | $19.95 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN4J236N0 | $161.99 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$13.96 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NH7DF0TQ1 | $15.44 |