1rows
$222.31paid 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 M001199
Brian J. Mast
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$296,742.032017 HON. BRIAN J. MAST ($296,742.03) · Median member: $294,398.14
2017 so far$767,722.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $202,780.59 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN J. MAST | 2017 | $296,742.03 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,780.59 |
| 2 | Contractual services | Itemized | $20,629.08 |
| 3 | Rent, communications and utilities | Itemized | $13,882.87 |
| 4 | Printing and franked mail | Itemized | $44,973.01 |
| 5 | Travel | Itemized | $8,816.82 |
| 6 | Equipment | Itemized | $1,191.99 |
| 7 | Supplies and materials | Itemized | $4,467.67 |
| Member total | $296,742.03 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,437.51 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| CONSTITUENT SERVICES REP | 2 | $17,500.02 |
| FIELD REPRESENTATIVE | 2 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,319.46 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| SCHEDULER | 1 | $8,555.56 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $3,916.67 |
| SHARED EMPLOYEE | 1 | $3,911.10 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,800.00 |
| LEGISLATIVE AIDE | 1 | $3,437.50 |
| STAFF ASSISTANT | 2 | $3,416.68 |
| other titles | 3 | $6,402.78 |
| Payroll total | 23 | $202,780.59 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931255 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 917900 | 2017-07-17 | 2017-03-24–2017-03-24 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
| E0537954 | 2017-07-25 | 2017-07-17–2017-07-17 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $40.00 |
| 936897 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0541865 | 2017-08-16 | 2017-05-01–2017-05-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| E0541866 | 2017-08-16 | 2017-07-01–2017-07-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| E0544287 | 2017-08-23 | 2017-08-01–2017-08-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| E0544460 | 2017-08-24 | 2017-05-12–2017-05-12 | MISCELLANEOUS OTHER SERVICES | HUSTON'S OFFICE SUPPLIES | $104.08 |
| E0547249 | 2017-09-01 | 2017-08-14–2017-08-14 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $40.00 |
| E0551204 | 2017-09-12 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528700 | 2017-07-03 | 2017-06-05–2017-06-05 | TEMPORARY SPACE RENTAL | COUNCIL ON AGING OF MARTIN COUNTY INC | $291.50 |
| E0529874 | 2017-07-03 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $33.38 |
| E0530575 | 2017-07-03 | 2017-05-24–2017-06-26 | UTILITIES | FPL | $228.83 |
| E0530780 | 2017-07-03 | 2017-07-04–2017-08-03 | UTILITIES | COMCAST | $2.52 |
| E0533300 | 2017-07-11 | 2017-06-28–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.80 |
| 932113 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART | $1,000.00 |
| 932146 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 932171 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ICV NPB LLC | $997.00 |
| E0533048 | 2017-07-18 | 2017-05-22–2017-06-21 | UTILITIES | IndividualName withheld | $131.13 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $39.20 |
Printing and franked mail, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.77 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$97.85 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.22 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$101.80 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.57 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,716.62 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| E0535021 | 2017-07-17 | 2017-06-01–2017-06-30 | ADVERTISEMENTS | IndividualName withheld | $1,085.46 |
| E0533046 | 2017-07-18 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0533050 | 2017-07-20 | 2017-05-11–2017-05-11 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $11,457.00 |
Travel, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528859 | 2017-07-03 | 2017-04-11–2017-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $415.52 |
| E0531024 | 2017-07-03 | 2017-06-09–2017-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.20 |
| 〃 | 〃 | 2017-06-18–2017-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $365.30 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $209.21 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $444.20 |
| E0531026 | 2017-07-03 | 2017-06-21–2017-06-21 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $38.31 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | TAXI/PARKING/TOLLS | 〃 | $75.56 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | TAXI/PARKING/TOLLS | 〃 | $7.20 |
| E0533299 | 2017-07-10 | 2017-06-05–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.02 |
| E0533300 | 2017-07-11 | 2017-06-05–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.00 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
Supplies and materials, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528859 | 2017-07-03 | 2017-04-11–2017-04-11 | FOOD & BEVERAGE | IndividualName withheld | $28.97 |
| E0533298 | 2017-07-10 | 2017-06-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,900.00 |
| E0533299 | 2017-07-10 | 2017-06-13–2017-06-15 | HABITATION EXPENSE | IndividualName withheld | $178.75 |
| E0533300 | 2017-07-11 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.59 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.96 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $174.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS | $41.23 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$247.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $803.62 |
| E0544290 | 2017-08-16 | 2017-05-17–2017-05-17 | OFFICE SUPPLIES (OUTSIDE) | HUSTON'S OFFICE SUPPLIES | $392.14 |