Representative · FL · Republican · bioguide M001199
Brian J. Mast
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017
Spent this quarter$263,491.122017 HON. BRIAN J. MAST ($263,491.12) · Median member: $289,986.76
2017 so far$470,980.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $195,902.78 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN J. MAST | 2017 | $263,491.12 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,902.78 |
| 2 | Contractual services | Itemized | $13,585.00 |
| 3 | Rent, communications and utilities | Itemized | $14,246.27 |
| 4 | Printing and franked mail | Itemized | $22,189.69 |
| 5 | Travel | Itemized | $9,416.82 |
| 6 | Equipment | Itemized | $2,163.04 |
| 7 | Supplies and materials | Itemized | $5,987.52 |
| Member total | $263,491.12 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES REP | 2 | $17,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| LEGISLATIVE AIDE | 1 | $9,375.00 |
| CONSTITUENT SERVICE REP. | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,722.22 |
| LEGISLATIVE ASSISTANT | 1 | $4,305.56 |
| Payroll total | 16 | $195,902.78 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914298 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0511771 | 2017-05-04 | 2017-01-03–2017-04-25 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $3,500.00 |
| 919893 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0521483 | 2017-06-06 | 2017-05-22–2017-05-22 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $40.00 |
| 928013 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0528390 | 2017-06-28 | 2017-06-20–2017-06-20 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $40.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502551 | 2017-04-06 | 2017-03-10–2017-04-09 | UTILITIES | IndividualName withheld | $250.86 |
| 915190 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART | $1,000.00 |
| 917775 | 2017-04-18 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 917776 | 2017-04-18 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 917777 | 2017-04-18 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 917778 | 2017-04-18 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| E0506602 | 2017-04-18 | 2017-02-04–2017-03-03 | UTILITIES | COMCAST | $94.20 |
| E0506603 | 2017-04-18 | 2017-03-04–2017-04-03 | UTILITIES | COMCAST | $94.87 |
| E0501248 | 2017-04-24 | 2017-03-20–2017-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.80 |
| E0503840 | 2017-04-24 | 2017-02-22–2017-03-21 | UTILITIES | IndividualName withheld | $104.77 |
Printing and franked mail, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.70 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$97.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.67 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,609.08 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.00 |
| E0506605 | 2017-04-17 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $83.90 |
| E0506607 | 2017-04-21 | 2016-12-21–2017-03-27 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $112.68 |
| E0508626 | 2017-04-24 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0509560 | 2017-04-25 | 2017-04-13–2017-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0508966 | 2017-04-26 | 2017-03-13–2017-03-31 | ADVERTISEMENTS | IndividualName withheld | $919.46 |
Travel, line by line55 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504658 | 2017-04-12 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.21 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $217.81 |
| 〃 | 〃 | 2017-03-14–2017-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $209.21 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $358.20 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $358.20 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $358.20 |
| 〃 | 〃 | 2017-03-01–2017-03-01 | TAXI/PARKING/TOLLS | 〃 | $7.63 |
| 〃 | 〃 | 2017-03-08–2017-03-08 | TAXI/PARKING/TOLLS | 〃 | $5.96 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | TAXI/PARKING/TOLLS | 〃 | $20.31 |
| E0504661 | 2017-04-12 | 2017-03-30–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $253.20 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| 923243 | 2017-05-18 | 2017-04-16–2017-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $971.05 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
Supplies and materials, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913317 | 2017-04-10 | 2017-03-03–2017-03-03 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $58.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $797.86 |
| E0501877 | 2017-04-18 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.39 |
| E0507881 | 2017-04-21 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | HUSTON'S OFFICE SUPPLIES | $101.09 |
| E0506606 | 2017-04-23 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) | HUSTON'S OFFICE SUPPLIES | $86.20 |
| E0507030 | 2017-04-24 | 2017-03-28–2017-03-28 | HABITATION EXPENSE | SIGN STORE AND MORE LLC | $121.90 |
| E0508966 | 2017-04-26 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.98 |
| 〃 | 〃 | 2017-04-11–2017-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $76.59 |
| E0509557 | 2017-04-28 | 2017-04-17–2017-04-17 | OFFICE SUPPLIES (OUTSIDE) | HUSTON'S OFFICE SUPPLIES | $137.51 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.81 |