Representative · FL · Republican · bioguide M001199
Brian J. Mast
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$308,837.932018 HON. BRIAN J. MAST ($308,837.93) · Median member: $312,059.33
2018 so far$1,001,890.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $219,791.64 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRIAN J. MAST | 2018 | $308,837.93 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,791.64 |
| 2 | Contractual services | Itemized | $6,040.00 |
| 3 | Rent, communications and utilities | Itemized | $16,870.56 |
| 4 | Printing and franked mail | Itemized | $39,881.77 |
| 5 | Travel | Itemized | $21,130.89 |
| 6 | Equipment | Itemized | $1,790.99 |
| 7 | Supplies and materials | Itemized | $3,332.08 |
| Member total | $308,837.93 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $22,291.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,999.98 |
| STAFF ASSISTANT | 2 | $17,500.01 |
| FIELD REPRESENTATIVE | 2 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,625.01 |
| SCHEDULER | 1 | $9,375.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $8,500.01 |
| OUTREACH COORDINATOR | 1 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $3,999.99 |
| Payroll total | 18 | $219,791.64 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638249 | 2018-07-03 | 2018-06-25–2018-06-25 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $40.00 |
| 1001048 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0643251 | 2018-07-25 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| E0644088 | 2018-07-26 | 2018-07-23–2018-07-23 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $40.00 |
| 1009472 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0648681 | 2018-08-16 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| E0651503 | 2018-08-29 | 2018-08-20–2018-08-20 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $40.00 |
| 1014405 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0657227 | 2018-09-26 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| E0657228 | 2018-09-27 | 2018-09-17–2018-09-17 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $40.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638254 | 2018-07-06 | 2018-05-24–2018-06-25 | UTILITIES | FPL | $228.53 |
| E0640244 | 2018-07-11 | 2018-07-04–2018-08-03 | UTILITIES | COMCAST | $182.25 |
| E0641240 | 2018-07-13 | 2018-05-22–2018-06-21 | UTILITIES | IndividualName withheld | $147.69 |
| E0641241 | 2018-07-13 | 2018-06-25–2018-07-24 | UTILITIES | AT&T U-VERSE (SM) | $153.09 |
| 1001809 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART | $1,000.00 |
| 1001839 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 1001861 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ICV NPB LLC | $1,026.91 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $295.40 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $143.84 |
| E0641929 | 2018-07-21 | 2018-06-12–2018-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.96 |
Printing and franked mail, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $440.84 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,101.25 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$65.40 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.84 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $770.38 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.80 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,075.55 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$55.45 |
| E0643494 | 2018-07-24 | 2018-05-15–2018-05-15 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $11,714.54 |
Travel, line by line84 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641122 | 2018-07-19 | 2018-06-22–2018-06-25 | LODGING | IndividualName withheld | $323.78 |
| 〃 | 〃 | 2018-06-24–2018-06-25 | MEALS | IndividualName withheld | $41.62 |
| 〃 | 〃 | 2018-06-22–2018-06-25 | CAR RENTAL | IndividualName withheld | $119.06 |
| 〃 | 〃 | 2018-06-24–2018-06-24 | GASOLINE | IndividualName withheld | $20.06 |
| 〃 | 〃 | 2018-06-22–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.94 |
| E0641226 | 2018-07-19 | 2018-05-10–2018-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.28 |
| E0641237 | 2018-07-19 | 2018-06-25–2018-06-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-06-25–2018-06-27 | MEALS | IndividualName withheld | $142.92 |
| 〃 | 〃 | 2018-06-25–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.38 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.34 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636338 | 2018-07-03 | 2018-06-13–2018-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $599.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
Supplies and materials, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641221 | 2018-07-18 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | HUSTON'S OFFICE SUPPLIES | $110.40 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $70.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $838.46 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $110.57 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TREAS COAST TCPALM | $0.99 |
| E0641122 | 2018-07-19 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.04 |
| 〃 | 〃 | 2018-06-25–2018-06-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $94.00 |
| E0641229 | 2018-07-19 | 2018-05-14–2018-05-14 | OFFICE SUPPLIES (OUTSIDE) | HUSTON'S OFFICE SUPPLIES | $68.27 |
| E0641239 | 2018-07-19 | 2018-06-19–2018-06-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |