Representative · FL · Republican · bioguide M001199
Brian J. Mast
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$207,489.262017 HON. BRIAN J. MAST ($207,489.26) · Median member: $297,702.03
2017 so far$207,489.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $166,497.33 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN J. MAST | 2017 | $207,489.26 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $166,497.33 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $9,187.20 |
| 4 | Printing and franked mail | Itemized | $4,094.82 |
| 5 | Travel | Itemized | $7,195.92 |
| 6 | Equipment | Itemized | $1,791.87 |
| 7 | Supplies and materials | Itemized | $8,717.12 |
| Member total | $207,489.26 |
Staff, by title16 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,888.90 |
| DEPUTY CHIEF OF STAFF | 1 | $24,444.58 |
| LEGISLATIVE DIRECTOR | 1 | $20,777.77 |
| COMMUNICATIONS DIRECTOR | 1 | $17,111.10 |
| DIRECTOR OF OPERATIONS | 1 | $17,111.10 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,777.77 |
| LEGISLATIVE AIDE | 1 | $9,166.67 |
| CONSTITUENT SERVICE REP. | 1 | $8,555.56 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,333.33 |
| STAFF ASSISTANT | 1 | $7,333.33 |
| FIELD REPRESENTATIVE | 2 | $6,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,827.77 |
| CONSTITUENT SERVICES REP | 1 | $5,736.11 |
| SHARED EMPLOYEE | 1 | $266.67 |
| Payroll total | 16 | $166,497.33 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898051 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903330 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908713 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485644 | 2017-02-24 | 2017-01-11–2017-01-25 | UTILITIES | FPL | $381.15 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,494.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $269.71 |
| E0490085 | 2017-02-28 | 2017-02-10–2017-03-09 | UTILITIES | IndividualName withheld | $557.84 |
| E0490093 | 2017-03-04 | 2017-01-31–2017-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.62 |
| E0490102 | 2017-03-04 | 2017-01-29–2017-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $63.57 |
| E0490844 | 2017-03-08 | 2017-02-15–2017-02-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $2,600.00 |
| E0493251 | 2017-03-09 | 2017-01-30–2017-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $80.52 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.08 |
| E0481179 | 2017-01-27 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $434.50 |
| E0481235 | 2017-01-27 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $665.00 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0484741 | 2017-02-08 | 2017-01-19–2017-01-24 | ADVERTISEMENTS | IndividualName withheld | $800.00 |
| E0488347 | 2017-02-21 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.85 |
| E0490100 | 2017-02-28 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0491248 | 2017-03-02 | 2017-02-20–2017-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0490095 | 2017-03-04 | 2017-01-31–2017-02-12 | ADVERTISEMENTS | IndividualName withheld | $785.73 |
| E0493257 | 2017-03-09 | 2017-02-12–2017-02-12 | ADVERTISEMENTS | IndividualName withheld | $61.81 |
Travel, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481177 | 2017-02-06 | 2017-01-16–2017-01-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $617.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $359.34 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $79.90 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.37 |
| E0485862 | 2017-02-16 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $471.20 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $423.80 |
| E0493257 | 2017-03-09 | 2017-02-23–2017-02-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $159.83 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $165.52 |
| E0495798 | 2017-03-16 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.80 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| E0483240 | 2017-02-07 | 2017-01-26–2018-01-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $599.88 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
Supplies and materials, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477468 | 2017-01-18 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | IndividualName withheld | $214.50 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $859.26 |
| E0484741 | 2017-02-08 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.19 |
| E0486573 | 2017-02-10 | 2017-02-09–2017-02-09 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| E0487668 | 2017-02-16 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | IndividualName withheld | $85.61 |
| 〃 | 〃 | 2017-01-10–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.70 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.52 |
| E0490095 | 2017-03-04 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.95 |
| E0490944 | 2017-03-04 | 2016-12-27–2017-01-26 | WATER | READYREFRESH BY NESTLE | $165.08 |
| E0491048 | 2017-03-04 | 2017-02-06–2018-02-05 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |