37rows
$14,255.35paid 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$424,876.452025 HON. KAT CAMMACK ($44,376.37) · 2026 HON. KAT CAMMACK ($380,500.08) · Median member: $497,960.53
2026 so far$380,500.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $327,541.64 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KAT CAMMACK | 2025 | $44,376.37 |
| 2026 HON. KAT CAMMACK | 2026 | $380,500.08 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,541.64 |
| 2 | Contractual services | Itemized | $9,169.01 |
| 3 | Rent, communications and utilities | Itemized | $25,797.90 |
| 4 | Printing and franked mail | Itemized | $2,428.01 |
| 5 | Travel | Itemized | $37,218.96 |
| 6 | Equipment | Itemized | $8,655.47 |
| 7 | Supplies and materials | Itemized | $14,065.46 |
| Member total | $424,876.45 |
Staff, by title49 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CONSTITUENT ADVOCATE | 6 | $49,000.00 |
| CHIEF OF STAFF | 2 | $39,166.66 |
| LEGISLATIVE ASSISTANT | 4 | $31,500.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| CREATIVE PRODUCTION MANAGER | 2 | $18,750.00 |
| PART-TIME EMPLOYEE | 3 | $18,472.21 |
| STAFF ASSISTANT | 4 | $17,500.00 |
| DIRECTOR OF CORRESPONDENCE | 2 | $16,250.01 |
| ECONOMIC DIRECTOR/CONSTIT ADVO | 2 | $15,833.34 |
| COMMUNICATIONS DIRECTOR | 3 | $14,319.44 |
| DIRECTOR OF OPERATIONS | 1 | $10,000.00 |
| DIGITAL ASSISTANT | 1 | $7,750.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,299.99 |
| SENIOR POLICY ADVISOR | 1 | $7,083.33 |
| other titles | 11 | $24,616.67 |
| Payroll total | 49 | $327,541.64 |
Contractual services, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883682 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0319756 | 2026-01-21 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $152.74 |
| X0325005 | 2026-02-04 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | BLUE RIBBON CLEANING COMPANY INC | $175.00 |
| X0323322 | 2026-02-09 | 2026-01-11–2026-02-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| X0327422 | 2026-02-13 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $153.35 |
| 1889777 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0332245 | 2026-03-03 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | BLUE RIBBON CLEANING COMPANY INC | $175.00 |
| X0332512 | 2026-03-04 | 2026-01-28–2026-02-24 | JANITORIAL AND MAINT SERV | IM | $50.24 |
| 1896483 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0335918 | 2026-03-19 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $154.35 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-08–2026-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $270.00 |
| X0322947 | 2026-02-02 | 2026-01-25–2026-02-24 | UTILITIES | COX COMMUNICATIONS INC | $537.67 |
| X0326783 | 2026-02-11 | 2026-02-01–2026-02-28 | UTILITIES | CITY OF OCALA | $209.00 |
| X0327297 | 2026-02-18 | 2026-02-01–2026-02-28 | UTILITIES | COX COMMUNICATIONS INC | $868.34 |
| X0327934 | 2026-02-20 | 2026-01-09–2026-02-08 | UTILITIES | IndividualName withheld | $428.64 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $605.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.78 |
| X0331935 | 2026-03-05 | 2026-02-25–2026-03-24 | UTILITIES | COX COMMUNICATIONS INC | $537.67 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$33.40 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.19 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.62 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$46.80 |
| X0321968 | 2026-01-27 | 2026-01-21–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0325544 | 2026-02-04 | 2026-02-02–2026-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0326032 | 2026-02-06 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0327595 | 2026-02-18 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0329617 | 2026-02-25 | 2026-02-19–2026-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
Travel, line by line168 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0310017 | 2026-01-12 | 2025-12-16–2026-01-15 | WI-FI ON TRAVEL | HON KAT CAMMACK | $49.95 |
| X0309460 | 2026-01-20 | 2025-12-06–2026-01-05 | WI-FI ON TRAVEL | HON KAT CAMMACK | $49.95 |
| X0320103 | 2026-01-21 | 2026-01-12–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.86 |
| X0320156 | 2026-01-22 | 2026-01-06–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.22 |
| X0320294 | 2026-01-23 | 2026-01-06–2026-01-06 | MEALS | IndividualName withheld | $50.09 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | MEALS | IndividualName withheld | $32.49 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | MEALS | IndividualName withheld | $33.77 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | MEALS | IndividualName withheld | $44.77 |
| 〃 | 〃 | 2026-01-06–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.74 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $96.00 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
| X0326157 | 2026-02-09 | 2026-01-30–2027-01-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | AUGUST SCHELL ENTERPRISES INC | $7,013.47 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $823.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
Supplies and materials, line by line71 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319170 | 2026-01-21 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.93 |
| X0319638 | 2026-01-21 | 2026-01-11–2026-01-11 | HABITATION EXPENSE | IndividualName withheld | $19.99 |
| X0320294 | 2026-01-23 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.99 |
| X0321151 | 2026-01-26 | 2026-01-19–2026-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.96 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $807.12 |
| X0324874 | 2026-02-03 | 2026-01-25–2026-02-25 | SOFTWARE LESS THAN $1000 | HON KAT CAMMACK | $59.99 |
| X0318629 | 2026-02-04 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0318926 | 2026-02-04 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| X0319095 | 2026-02-04 | 2026-02-03–2026-02-03 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |