Representative · FL · Republican · bioguide M001199
Brian J. Mast
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$364,132.202017 HON. BRIAN J. MAST (−$764.60) · 2018 HON. BRIAN J. MAST ($364,896.80) · Median member: $350,022.37
2018 so far$1,366,787.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $308,691.64 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRIAN J. MAST | 2017 | −$764.60 |
| 2018 HON. BRIAN J. MAST | 2018 | $364,896.80 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,691.64 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $17,374.70 |
| 4 | Printing and franked mail | Itemized | $5,287.43 |
| 5 | Travel | Itemized | $16,267.74 |
| 6 | Equipment | Itemized | $2,216.77 |
| 7 | Supplies and materials | Itemized | $8,293.92 |
| Member total | $364,132.20 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONSTITUENT SERVICES REP | 3 | $41,124.99 |
| CHIEF OF STAFF | 1 | $38,066.66 |
| DEPUTY CHIEF OF STAFF | 1 | $32,449.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $28,874.99 |
| FIELD REPRESENTATIVE | 2 | $27,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,625.01 |
| STAFF ASSISTANT | 1 | $13,750.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $13,750.01 |
| OUTREACH COORDINATOR | 1 | $13,000.01 |
| SHARED EMPLOYEE | 1 | $3,999.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,550.00 |
| Payroll total | 18 | $308,691.64 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025139 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1022978 | 2018-10-18 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 1029139 | 2018-10-24 | 2018-10-15–2018-10-15 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $40.00 |
| 1038244 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1041782 | 2018-11-20 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 1042191 | 2018-11-27 | 2018-11-12–2018-11-12 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $40.00 |
| 1050697 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050000 | 2018-12-20 | 2018-12-10–2018-12-10 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $40.00 |
| 1052031 | 2018-12-20 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658410 | 2018-10-02 | 2018-08-27–2018-09-24 | UTILITIES | FPL | $245.18 |
| E0658412 | 2018-10-03 | 2018-09-24–2018-09-25 | UTILITIES | IndividualName withheld | $24.00 |
| 1019906 | 2018-10-04 | 2018-09-10–2018-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $501.96 |
| 1020700 | 2018-10-15 | 2018-10-04–2018-11-03 | UTILITIES | COMCAST | $182.25 |
| 1025881 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
| 1025911 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 1025933 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ICV NPB LLC | $1,026.91 |
| 1021328 | 2018-10-17 | 2018-09-18–2018-09-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.85 |
| 1022982 | 2018-10-17 | 2018-08-22–2018-09-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $152.66 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $152.78 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,701.60 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.46 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.97 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,288.83 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $909.78 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.77 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1036786 | 2018-11-21 | 2018-09-20–2018-09-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $115.52 |
| 1045558 | 2018-12-06 | 2018-11-29–2018-11-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line74 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658411 | 2018-10-03 | 2018-08-06–2018-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.42 |
| E0658412 | 2018-10-03 | 2018-09-24–2018-09-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $556.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $108.78 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $33.89 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $44.61 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | GASOLINE | IndividualName withheld | $14.96 |
| 〃 | 〃 | 2018-09-24–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| 1019814 | 2018-10-09 | 2018-08-29–2018-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $926.80 |
| 〃 | 〃 | 2018-09-29–2018-10-01 | COMMERCIAL TRANSPORTATION | 〃 | $416.40 |
| 1021150 | 2018-10-16 | 2018-09-10–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $452.24 |
Equipment, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028721 | 2018-10-18 | 2018-10-15–2018-10-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $943.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $81.12 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $133.04 |
Supplies and materials, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021564 | 2018-10-16 | 2018-09-11–2018-09-12 | FOOD & BEVERAGE | IndividualName withheld | $38.00 |
| 1022952 | 2018-10-18 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | HUSTON'S OFFICE SUPPLIES | $135.07 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.55 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $174.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TREAS COAST TCPALM | $6.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $0.99 |
| 1022959 | 2018-10-22 | 2018-08-09–2018-08-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $471.70 |
| 1029788 | 2018-10-24 | 2018-10-09–2018-10-09 | OFFICE SUPPLIES (OUTSIDE) | FEDEX | $11.65 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.97 |