29rows
$12,764.49paid 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$452,409.602025 HON. KAT CAMMACK ($19,266.00) · 2026 HON. KAT CAMMACK ($433,143.60) · Median member: $445,551.61
2026 so far$813,643.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $357,466.64 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KAT CAMMACK | 2025 | $19,266.00 |
| 2026 HON. KAT CAMMACK | 2026 | $433,143.60 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,466.64 |
| 2 | Contractual services | Itemized | $25,412.42 |
| 3 | Rent, communications and utilities | Itemized | $25,586.96 |
| 4 | Printing and franked mail | Itemized | $5,798.74 |
| 5 | Travel | Itemized | $20,653.05 |
| 6 | Equipment | Itemized | $7,249.00 |
| 7 | Supplies and materials | Itemized | $10,242.79 |
| Member total | $452,409.60 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $49,749.99 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| PART-TIME EMPLOYEE | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,750.01 |
| CREATIVE PRODUCTION MANAGER | 1 | $18,750.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $17,200.00 |
| DIRECTOR OF CORRESPONDENCE | 1 | $16,250.01 |
| ECONOMIC DIRECTOR/CONSTIT ADVO | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,166.67 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| DIGITAL ASSISTANT | 1 | $11,250.00 |
| other titles | 6 | $24,349.99 |
| Payroll total | 31 | $357,466.64 |
Contractual services, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340307 | 2026-04-01 | 2026-02-25–2026-03-24 | JANITORIAL AND MAINT SERV | IM | $50.66 |
| X0340803 | 2026-04-02 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | BLUE RIBBON CLEANING COMPANY INC | $175.00 |
| X0341035 | 2026-04-06 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $280.00 |
| X0331606 | 2026-04-09 | 2026-02-11–2026-03-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| X0339174 | 2026-04-10 | 2026-03-11–2026-04-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| X0342912 | 2026-04-13 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | WASTE PRO GAINESVILLE | $168.66 |
| 1901497 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0348942 | 2026-05-04 | 2026-03-25–2026-04-21 | JANITORIAL AND MAINT SERV | IM | $53.18 |
| X0349001 | 2026-05-04 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | BLUE RIBBON CLEANING COMPANY INC | $175.00 |
| X0348936 | 2026-05-05 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $280.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339857 | 2026-04-01 | 2026-03-25–2026-04-24 | UTILITIES | COX COMMUNICATIONS INC | $537.67 |
| X0342760 | 2026-04-09 | 2026-04-01–2026-04-30 | UTILITIES | CITY OF OCALA | $209.00 |
| X0343600 | 2026-04-15 | 2026-03-09–2026-04-08 | UTILITIES | IndividualName withheld | $443.66 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,459.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.78 |
| X0347227 | 2026-04-30 | 2026-04-25–2026-05-24 | UTILITIES | COX COMMUNICATIONS INC | $537.36 |
| X0347084 | 2026-05-06 | 2026-04-30–2026-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.80 |
| X0351489 | 2026-05-14 | 2026-04-09–2026-05-08 | UTILITIES | IndividualName withheld | $658.71 |
Printing and franked mail, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.97 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$31.93 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.39 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$37.54 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,209.53 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.56 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$36.01 |
| X0342934 | 2026-04-13 | 2026-04-08–2026-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
| X0344463 | 2026-04-16 | 2026-04-14–2026-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $92.50 |
| X0344571 | 2026-04-20 | 2026-03-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $18.22 |
Travel, line by line66 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337764 | 2026-04-07 | 2026-03-23–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.09 |
| X0333011 | 2026-04-08 | 2026-03-18–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.45 |
| X0336772 | 2026-04-08 | 2026-03-13–2026-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.35 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | PARKING | IndividualName withheld | $9.00 |
| X0334169 | 2026-04-09 | 2026-03-16–2026-04-16 | WI-FI ON TRAVEL | HON KAT CAMMACK | $49.95 |
| X0338154 | 2026-04-09 | 2026-03-23–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.50 |
| X0342225 | 2026-04-10 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | HON KAT CAMMACK | $245.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.40 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.40 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.40 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
| 〃 | 〃 | 2026-06-05–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1912096 | 2026-06-05 | 2026-05-13–2026-05-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $6,300.00 |
Supplies and materials, line by line85 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340842 | 2026-04-02 | 2026-03-27–2026-03-27 | WATER | MCCULLOUGH WATER | $31.80 |
| X0340041 | 2026-04-07 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0336772 | 2026-04-08 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | IndividualName withheld | $31.98 |
| X0338058 | 2026-04-08 | 2026-03-25–2026-04-25 | PUBLICATIONS/REFERENCE MAT'L | HON KAT CAMMACK | $59.99 |
| X0331606 | 2026-04-09 | 2026-02-04–2026-02-04 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 354KD1ZJ3 | $113.73 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3K8WN9LZ3 | $76.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5R7RA7KE3 | $19.94 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL AO1KX1QK3 | $17.94 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KF7H60Y93 | $328.86 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QN4VG0MZ3 | $137.04 |