29rows
$11,607.50paid 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$546,448.102025 HON. KAT CAMMACK ($546,448.10) · Median member: $486,747.22
2025 so far$1,853,155.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $420,052.76 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KAT CAMMACK | 2025 | $546,448.10 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $420,052.76 |
| 2 | Contractual services | Itemized | $10,800.43 |
| 3 | Rent, communications and utilities | Itemized | $46,656.30 |
| 4 | Printing and franked mail | Itemized | $26,806.81 |
| 5 | Travel | Itemized | $15,143.36 |
| 6 | Equipment | Itemized | $18,491.48 |
| 7 | Supplies and materials | Itemized | $8,496.96 |
| Member total | $546,448.10 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $63,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $50,333.34 |
| CHIEF OF STAFF | 1 | $50,000.00 |
| STAFF ASSISTANT | 2 | $35,000.00 |
| DISTRICT DIRECTOR | 1 | $33,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $33,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $26,666.67 |
| CREATIVE PRODUCTION MANAGER | 1 | $25,000.00 |
| PART-TIME EMPLOYEE | 1 | $23,333.32 |
| DIRECTOR OF CORRESPONDENCE | 1 | $21,666.67 |
| ECONOMIC DIRECTOR/CONSTIT ADVO | 1 | $20,000.00 |
| SCHEDULER | 1 | $16,666.67 |
| DISTRICT OFFICE PAID INTERN - | 2 | $9,769.44 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,116.66 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| Payroll total | 22 | $420,052.76 |
Contractual services, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862050 | 2025-10-01 | 2025-03-04–2025-03-04 | TRAINING | LONGWAVE PARTNERS LLC | $2,122.00 |
| X0294635 | 2025-10-06 | 2025-09-11–2025-10-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 1865718 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865719 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297423 | 2025-11-17 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | BLUE RIBBON CLEANING COMPANY INC | $175.00 |
| X0299054 | 2025-11-17 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $153.94 |
| X0290819 | 2025-11-18 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $153.68 |
| X0296988 | 2025-11-18 | 2025-08-27–2025-09-23 | JANITORIAL AND MAINT SERV | IM | $50.66 |
| X0301373 | 2025-11-18 | 2025-09-24–2025-10-28 | JANITORIAL AND MAINT SERV | IM | $50.66 |
| X0303195 | 2025-11-20 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $153.76 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296300 | 2025-10-06 | 2025-09-20–2025-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.70 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $729.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.78 |
| X0297528 | 2025-11-13 | 2025-09-25–2025-10-24 | UTILITIES | COX COMMUNICATIONS INC | $536.85 |
| X0298296 | 2025-11-13 | 2025-10-05–2025-11-04 | UTILITIES | CITY OF OCALA | $209.00 |
| X0298663 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | AT&T MOBILITY II LLC | $44.34 |
| 1864966 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1864968 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARTNERS REAL ESTATE MANAGEMENT LLC | $3,822.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.60 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.25 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.17 |
| X0297421 | 2025-11-17 | 2025-09-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $219.99 |
| MED0147470 | 2025-12-18 | 2025-12-05–2025-12-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0313235 | 2025-12-31 | 2025-12-16–2025-12-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $596.00 |
| X0313256 | 2025-12-31 | 2025-12-15–2025-12-15 | NON-FRANKABLE PRINTING & REPRO | CONNECTUS INC | $840.00 |
| X0313261 | 2025-12-31 | 2025-12-11–2025-12-31 | ADVERTISEMENTS | CONNECTUS INC | $25,000.00 |
Travel, line by line44 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288611 | 2025-10-03 | 2025-09-06–2025-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.89 |
| X0286080 | 2025-10-07 | 2025-08-10–2025-08-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $440.61 |
| 1872151 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON KAT CAMMACK | $2,750.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $989.00 |
| X0289025 | 2025-11-25 | 2025-09-06–2025-10-05 | WI-FI ON TRAVEL | HON KAT CAMMACK | $49.95 |
| X0299840 | 2025-11-25 | 2025-10-24–2025-11-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.48 |
| X0303875 | 2025-11-25 | 2025-10-29–2025-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.51 |
| X0289567 | 2025-11-26 | 2025-09-09–2025-10-08 | WI-FI ON TRAVEL | HON KAT CAMMACK | $49.95 |
| X0293527 | 2025-11-26 | 2025-09-22–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.09 |
| X0297676 | 2025-11-26 | 2025-10-06–2025-11-05 | WI-FI ON TRAVEL | HON KAT CAMMACK | $49.95 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,795.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,877.48 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294635 | 2025-10-06 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 108CP2033 | $35.73 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NC89O1250 | $158.36 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TH8VR7CY3 | $35.73 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL UX56P4D43 | $18.91 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z55321OQ3 | $166.56 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 2J34N2033 | $28.59 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NY8L110T1 | $11.60 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA OG28M47G3 | $17.21 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA V01GC78F3 | $11.44 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA YL0OF6J33 | $14.88 |