Representative · FL · Republican · bioguide M001199
Brian J. Mast
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$434,386.032017 HON. BRIAN J. MAST ($5,640.00) · 2018 HON. BRIAN J. MAST ($428,746.03) · Median member: $302,276.68
2018 so far$693,052.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $220,020.82 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN J. MAST | 2017 | $5,640.00 |
| 2018 HON. BRIAN J. MAST | 2018 | $428,746.03 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,020.82 |
| 2 | Contractual services | Itemized | $6,190.22 |
| 3 | Rent, communications and utilities | Itemized | $16,174.26 |
| 4 | Printing and franked mail | Itemized | $168,008.18 |
| 5 | Travel | Itemized | $13,797.73 |
| 6 | Equipment | Itemized | $6,761.33 |
| 7 | Supplies and materials | Itemized | $3,433.49 |
| Member total | $434,386.03 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| CONSTITUENT SERVICES REP | 3 | $26,124.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,999.98 |
| FIELD REPRESENTATIVE | 2 | $17,083.33 |
| STAFF ASSISTANT | 2 | $13,166.68 |
| SENIOR POLICY ADVISOR | 1 | $11,229.17 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,625.01 |
| SCHEDULER | 1 | $9,375.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $3,999.99 |
| OUTREACH COORDINATOR | 1 | $2,666.67 |
| Payroll total | 19 | $220,020.82 |
Contractual services, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614822 | 2018-04-09 | 2018-04-02–2018-04-02 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $40.00 |
| 982900 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $190.22 |
| E0618495 | 2018-04-24 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| E0623335 | 2018-05-10 | 2018-04-30–2018-04-30 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $40.00 |
| 988926 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0626966 | 2018-05-24 | 2018-05-01–2018-05-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| E0629278 | 2018-06-05 | 2018-05-25–2018-05-25 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $40.00 |
| 994966 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0634367 | 2018-06-20 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612384 | 2018-04-02 | 2018-03-10–2018-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $466.08 |
| E0612401 | 2018-04-03 | 2018-02-23–2018-03-26 | UTILITIES | IndividualName withheld | $167.90 |
| E0613460 | 2018-04-05 | 2018-03-26–2018-03-27 | UTILITIES | IndividualName withheld | $24.00 |
| E0614821 | 2018-04-09 | 2018-02-22–2018-03-21 | UTILITIES | IndividualName withheld | $147.76 |
| 983658 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART | $1,000.00 |
| 983691 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 983713 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ICV NPB LLC | $1,026.91 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $60.46 |
| E0617026 | 2018-04-18 | 2018-03-08–2018-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $30.65 |
| E0617030 | 2018-04-18 | 2018-03-08–2018-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.22 |
Printing and franked mail, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.58 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,009.99 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.19 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,457.38 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$64.35 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.07 |
| 999386 | 2018-06-29 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75,370.49 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$49.50 |
| E0613519 | 2018-04-09 | 2018-03-25–2018-04-03 | ADVERTISEMENTS | IndividualName withheld | $2,772.92 |
Travel, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613460 | 2018-04-05 | 2018-03-26–2018-03-27 | LODGING | IndividualName withheld | $220.89 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | CAR RENTAL | IndividualName withheld | $46.98 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | GASOLINE | IndividualName withheld | $18.05 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.23 |
| E0613120 | 2018-04-18 | 2018-03-06–2018-03-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $216.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $479.16 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $128.64 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $229.58 |
| E0617015 | 2018-04-19 | 2018-04-01–2018-04-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $120.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,321.96 |
Equipment, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 987130 | 2018-04-30 | 2018-04-09–2018-04-09 | WARRANTIES QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $123.68 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| 987102 | 2018-04-27 | 2017-12-28–2017-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,575.99 |
| 992285 | 2018-05-18 | 2018-04-03–2018-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,869.67 |
Supplies and materials, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $134.58 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST DIGITAL | $158.63 |
| E0618573 | 2018-04-23 | 2018-02-09–2018-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.99 |
| 987130 | 2018-04-30 | 2018-04-09–2018-04-09 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $839.06 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$258.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.48 |
| 987656 | 2018-05-09 | 2018-04-25–2018-04-25 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $102.45 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $77.06 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $129.04 |
| E0625631 | 2018-05-19 | 2018-05-07–2018-05-07 | OFFICE SUPPLIES (OUTSIDE) | HUSTON'S OFFICE SUPPLIES | $183.92 |