Representative · FL · Republican · bioguide M001199
Brian J. Mast
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$399,663.872017 HON. BRIAN J. MAST ($135,356.93) · 2018 HON. BRIAN J. MAST ($264,306.94) · Median member: $335,905.50
2018 so far$264,306.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $210,086.10 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN J. MAST | 2017 | $135,356.93 |
| 2018 HON. BRIAN J. MAST | 2018 | $264,306.94 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,086.10 |
| 2 | Contractual services | Itemized | $26,965.00 |
| 3 | Rent, communications and utilities | Itemized | $20,690.63 |
| 4 | Printing and franked mail | Itemized | $111,479.83 |
| 5 | Travel | Itemized | $18,512.01 |
| 6 | Equipment | Itemized | $1,906.99 |
| 7 | Supplies and materials | Itemized | $10,023.31 |
| Member total | $399,663.87 |
Staff, by title33 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| CONSTITUENT SERVICES REP | 5 | $23,266.66 |
| LEGISLATIVE DIRECTOR | 2 | $21,861.12 |
| LEGISLATIVE ASSISTANT | 4 | $20,041.65 |
| COMMUNICATIONS DIRECTOR | 2 | $19,361.11 |
| FIELD REPRESENTATIVE | 4 | $16,844.45 |
| SENIOR POLICY ADVISOR | 1 | $12,833.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,611.12 |
| SCHEDULER | 2 | $9,361.11 |
| STAFF ASSISTANT | 2 | $8,722.23 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $7,988.90 |
| SHARED EMPLOYEE | 2 | $3,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $194.44 |
| Payroll total | 33 | $210,086.10 |
Contractual services, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592133 | 2018-01-22 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| E0592143 | 2018-01-22 | 2018-01-08–2018-01-08 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $40.00 |
| E0597120 | 2018-02-06 | 2018-01-03–2018-01-31 | JANITORIAL AND MAINT SERV | HOME SERVICES BY TINA SMITH LLC | $375.00 |
| E0598479 | 2018-02-12 | 2018-02-05–2018-02-05 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $40.00 |
| 971568 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0603263 | 2018-03-05 | 2018-02-07–2018-02-28 | JANITORIAL AND MAINT SERV | HOME SERVICES BY TINA SMITH LLC | $300.00 |
| E0606501 | 2018-03-12 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| E0606502 | 2018-03-12 | 2018-03-01–2018-03-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| E0606635 | 2018-03-13 | 2018-03-05–2018-03-05 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $40.00 |
| 979419 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594276 | 2018-01-26 | 2018-01-10–2018-02-09 | UTILITIES | IndividualName withheld | $335.89 |
| E0597134 | 2018-02-07 | 2017-12-25–2018-01-24 | UTILITIES | AT&T U-VERSE (SM) | $182.01 |
| E0598480 | 2018-02-09 | 2017-12-22–2018-01-21 | UTILITIES | IndividualName withheld | $141.75 |
| 972327 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART | $1,000.00 |
| 972359 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 972382 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ICV NPB LLC | $997.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $296.62 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $191.86 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $471.89 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$62.85 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.95 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,386.57 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,749.15 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $552.60 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| E0594277 | 2018-01-26 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0595833 | 2018-02-01 | 2018-01-24–2018-01-30 | ADVERTISEMENTS | IndividualName withheld | $2,031.62 |
| E0595835 | 2018-02-01 | 2018-01-13–2018-01-23 | ADVERTISEMENTS | IndividualName withheld | $2,000.00 |
Travel, line by line72 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592171 | 2018-01-19 | 2018-01-06–2018-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-01-06–2018-01-08 | LODGING | IndividualName withheld | $342.39 |
| 〃 | 〃 | 2018-01-07–2018-01-07 | MEALS | IndividualName withheld | $40.19 |
| 〃 | 〃 | 2018-01-06–2018-01-08 | CAR RENTAL | IndividualName withheld | $54.53 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | GASOLINE | IndividualName withheld | $8.68 |
| 〃 | 〃 | 2018-01-06–2018-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.00 |
| E0596044 | 2018-02-01 | 2018-01-05–2018-01-05 | LODGING | IndividualName withheld | $145.78 |
| 〃 | 〃 | 2018-01-07–2018-01-08 | CAR RENTAL | IndividualName withheld | $76.89 |
| 〃 | 〃 | 2018-01-07–2018-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.29 |
| E0597137 | 2018-02-06 | 2018-01-19–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.91 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| E0591727 | 2018-01-18 | 2018-01-09–2018-01-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $715.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591826 | 2018-01-23 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.74 |
| E0592145 | 2018-01-23 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | HUSTON'S OFFICE SUPPLIES | $82.58 |
| E0592665 | 2018-01-24 | 2018-01-06–2018-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.99 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$269.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $642.58 |
| E0597137 | 2018-02-06 | 2018-01-24–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $226.82 |
| E0598982 | 2018-02-12 | 2018-01-21–2018-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| E0600401 | 2018-02-15 | 2018-02-08–2018-02-08 | OFFICE SUPPLIES (OUTSIDE) | HUSTON'S OFFICE SUPPLIES | $164.81 |
| E0600403 | 2018-02-15 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | HUSTON'S OFFICE SUPPLIES | $68.98 |
| E0600404 | 2018-02-15 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | HUSTON'S OFFICE SUPPLIES | $122.08 |