Representative · FL · Republican · bioguide M001199
Brian J. Mast
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$354,595.802017 HON. BRIAN J. MAST ($354,595.80) · Median member: $341,527.33
2017 so far$1,122,318.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $269,875.94 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN J. MAST | 2017 | $354,595.80 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,875.94 |
| 2 | Contractual services | Itemized | $10,405.00 |
| 3 | Rent, communications and utilities | Itemized | $17,820.97 |
| 4 | Printing and franked mail | Itemized | $43,303.36 |
| 5 | Travel | Itemized | $8,989.30 |
| 6 | Equipment | Itemized | $1,191.99 |
| 7 | Supplies and materials | Itemized | $3,009.24 |
| Member total | $354,595.80 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,000.91 |
| LEGISLATIVE ASSISTANT | 2 | $31,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,249.99 |
| CONSTITUENT SERVICES REP | 2 | $27,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.00 |
| FIELD REPRESENTATIVE | 2 | $25,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.01 |
| SCHEDULER | 1 | $13,750.01 |
| STAFF ASSISTANT | 1 | $8,000.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $3,999.99 |
| Payroll total | 16 | $269,875.94 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948008 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0563405 | 2017-10-19 | 2017-10-01–2017-10-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| E0563984 | 2017-10-20 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| E0568599 | 2017-11-08 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 956308 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0577175 | 2017-12-15 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 959822 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557578 | 2017-10-06 | 2017-10-04–2017-11-03 | UTILITIES | COMCAST | $207.20 |
| E0559754 | 2017-10-13 | 2017-08-22–2017-09-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $132.61 |
| 948845 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART | $1,000.00 |
| 948877 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 948900 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ICV NPB LLC | $997.00 |
| E0563404 | 2017-10-24 | 2017-09-06–2017-09-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $2.86 |
| E0564487 | 2017-10-25 | 2017-10-12–2017-10-12 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $2,600.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $604.97 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.58 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.21 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$81.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.42 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,454.40 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.78 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| E0561736 | 2017-10-13 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0563345 | 2017-10-19 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557586 | 2017-10-05 | 2017-06-06–2017-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.21 |
| E0560381 | 2017-10-11 | 2017-09-01–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.37 |
| E0557583 | 2017-10-13 | 2017-07-28–2017-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $366.80 |
| E0557587 | 2017-10-13 | 2017-05-16–2017-05-16 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $11.42 |
| E0563342 | 2017-10-19 | 2017-08-02–2017-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.93 |
| E0563344 | 2017-10-23 | 2017-07-05–2017-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.91 |
| E0561500 | 2017-10-24 | 2017-08-24–2017-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.29 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.30 |
| E0559755 | 2017-10-26 | 2017-08-24–2017-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.40 |
| 〃 | 〃 | 2017-09-22–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.13 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
Supplies and materials, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HUSTONS OFFICE SUPPLIE | $136.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $98.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.60 |
| E0561500 | 2017-10-24 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.98 |
| E0559755 | 2017-10-26 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$197.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $551.77 |
| E0570568 | 2017-11-16 | 2017-11-07–2017-11-07 | HABITATION EXPENSE | HUSTON'S OFFICE SUPPLIES | $370.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $144.64 |