6rows
$2,355.56paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide M001199
Brian J. Mast
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$315,733.322018 HON. BRIAN J. MAST ($33,611.52) · 2019 HON. BRIAN J. MAST ($282,121.80) · Median member: $301,016.28
2019 so far$282,121.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $237,999.95 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRIAN J. MAST | 2018 | $33,611.52 |
| 2019 HON. BRIAN J. MAST | 2019 | $282,121.80 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,999.95 |
| 2 | Contractual services | Itemized | $13,598.00 |
| 3 | Rent, communications and utilities | Itemized | $14,358.27 |
| 4 | Printing and franked mail | Itemized | $6,281.42 |
| 5 | Travel | Itemized | $20,462.06 |
| 6 | Equipment | Itemized | $5,911.96 |
| 7 | Supplies and materials | Itemized | $17,121.66 |
| Member total | $315,733.32 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $50,625.00 |
| CHIEF OF STAFF | 2 | $30,000.00 |
| CONSTITUENT SERVICES REP | 6 | $27,624.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,124.99 |
| LEGISLATIVE ASSISTANT | 4 | $22,500.00 |
| FIELD REPRESENTATIVE | 4 | $18,125.01 |
| DIRECTOR OF OPERATIONS | 2 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,124.99 |
| PRESS SECRETARY | 1 | $11,000.00 |
| LEGISLATIVE AIDE | 2 | $9,624.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| OUTREACH COORDINATOR | 2 | $8,499.99 |
| SHARED EMPLOYEE | 2 | $3,999.99 |
| Payroll total | 35 | $237,999.95 |
Contractual services, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071737 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071738 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079123 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079124 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01080544 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 | ||
| 01088561 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 | ||
| 01092630 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092631 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01090102 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $300.00 | ||
| 01062407 | JANITORIAL AND MAINT SERV | HOME SERVICES BY TINA SMITH LLC | $300.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059847 | UTILITIES | COMCAST | $185.48 | ||
| 01069683 | UTILITIES | IndividualName withheld | $539.03 | ||
| 01069665 | UTILITIES | COMCAST | $185.48 | ||
| 01073017 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.29 | ||
| 01074094 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $439.50 | ||
| 01080578 | UTILITIES | COMCAST | $143.99 | ||
| 01080592 | UTILITIES | COMCAST | $337.10 | ||
| 01084036 | UTILITIES | FPL | $117.31 | ||
| 01084325 | UTILITIES | IndividualName withheld | $529.82 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$38.15 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.41 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$73.95 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.30 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$34.90 | ||
| 01068945 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 | ||
| 01084330 | ADVERTISEMENTS | IndividualName withheld | $999.94 | ||
| 01084336 | ADVERTISEMENTS | IndividualName withheld | $2,000.00 | ||
| 01088563 | PRINTING & REPRODUCTION | IndividualName withheld | $1.63 | ||
| 01090177 | ADVERTISEMENTS | IndividualName withheld | $2,000.00 |
Travel, line by line72 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062453 | PRIVATE AUTO MILEAGE | HON BRIAN MAST | $23.16 | ||
| 01066494 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.19 | ||
| 01073012 | PRIVATE AUTO MILEAGE | HON BRIAN MAST | $368.29 | ||
| 01077536 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.30 | ||
| 01079621 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $677.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $495.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $408.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 | ||
| 01077584 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $87.30 | ||
| 01084317 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.11 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 | ||
| 01090184 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $599.88 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 | ||
| 01085252 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $923.68 | ||
| 01096894 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,596.40 |
Supplies and materials, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.81 | ||
| 01073049 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 | ||
| 01069704 | WATER | HUSTON'S OFFICE SUPPLIES | $5.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $139.65 | ||
| 01069784 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.41 | ||
| 01073887 | WATER | READYREFRESH BY NESTLE | $157.09 | ||
| 01073888 | WATER | READYREFRESH BY NESTLE | $30.63 | ||
| 01074097 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.47 | ||
| 01080594 | OFFICE SUPPLIES (OUTSIDE) | HUSTON'S OFFICE SUPPLIES | $81.90 |