4rows
$1,814.59paid 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 2025Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$290,535.102018 HON. BRIAN J. MAST ($259.49) · 2019 HON. BRIAN J. MAST ($290,275.61) · Median member: $303,726.00
2019 so far$572,397.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $244,084.39 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRIAN J. MAST | 2018 | $259.49 |
| 2019 HON. BRIAN J. MAST | 2019 | $290,275.61 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,084.39 |
| 2 | Contractual services | Itemized | $10,673.00 |
| 3 | Rent, communications and utilities | Itemized | $18,679.59 |
| 4 | Printing and franked mail | Itemized | $2,403.56 |
| 5 | Travel | Itemized | $11,652.16 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $2,250.40 |
| Member total | $290,535.10 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $50,625.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| CONSTITUENT SERVICES REP | 3 | $23,652.77 |
| LEGISLATIVE DIRECTOR | 1 | $23,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $18,541.67 |
| DIRECTOR OF OPERATIONS | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,124.99 |
| LEGISLATIVE AIDE | 1 | $9,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| OUTREACH COORDINATOR | 1 | $8,499.99 |
| SHARED EMPLOYEE | 2 | $8,049.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,340.00 |
| Payroll total | 21 | $244,084.39 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103039 | 2019-04-09 | 2019-04-01–2019-04-01 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 |
| 1108098 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108099 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1115240 | 2019-05-06 | 2019-04-29–2019-04-29 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 |
| 1125543 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125544 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1129085 | 2019-06-05 | 2019-04-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1137548 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137549 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1135161 | 2019-06-27 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099872 | 2019-04-01 | 2019-02-22–2019-03-25 | UTILITIES | FPL | $109.28 |
| 1084334 | 2019-04-08 | 2019-02-22–2019-02-22 | UTILITIES | IndividualName withheld | $10.00 |
| 1103019 | 2019-04-08 | 2019-02-01–2019-02-28 | UTILITIES | IndividualName withheld | $140.90 |
| 1103163 | 2019-04-08 | 2019-03-01–2019-03-31 | UTILITIES | IndividualName withheld | $140.90 |
| 1103025 | 2019-04-09 | 2019-04-01–2019-04-30 | UTILITIES | COMCAST | $140.90 |
| 1103029 | 2019-04-09 | 2019-03-25–2019-04-24 | UTILITIES | COMCAST | $138.31 |
| 1103045 | 2019-04-09 | 2019-04-04–2019-05-03 | UTILITIES | COMCAST | $185.66 |
| 1105193 | 2019-04-11 | 2019-02-22–2019-03-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $174.80 |
| 1105729 | 2019-04-12 | 2019-04-01–2019-04-30 | UTILITIES | COMCAST | $130.66 |
| 1108695 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $724.32 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.75 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.57 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1100365 | 2019-04-09 | 2019-03-15–2019-03-22 | ADVERTISEMENTS | IndividualName withheld | $470.90 |
| 1102960 | 2019-04-10 | 2019-03-22–2019-03-29 | ADVERTISEMENTS | IndividualName withheld | $904.79 |
| 1138415 | 2019-06-24 | 2018-12-01–2018-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.28 |
Travel, line by line59 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1084334 | 2019-04-08 | 2019-02-19–2019-02-22 | LODGING | IndividualName withheld | $632.22 |
| 〃 | 〃 | 2019-02-19–2019-02-21 | MEALS | IndividualName withheld | $78.03 |
| 〃 | 〃 | 2019-02-19–2019-02-22 | CAR RENTAL | IndividualName withheld | $269.40 |
| 〃 | 〃 | 2019-02-21–2019-02-21 | GASOLINE | IndividualName withheld | $41.30 |
| 〃 | 〃 | 2019-02-19–2019-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.53 |
| 1097507 | 2019-04-08 | 2019-02-25–2019-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.30 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 |
| 1101130 | 2019-04-09 | 2019-03-20–2019-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $671.79 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102960 | 2019-04-10 | 2019-03-27–2019-03-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $210.94 |
| 1103056 | 2019-04-10 | 2019-04-02–2019-04-02 | OFFICE SUPPLIES (OUTSIDE) | HUSTON'S OFFICE SUPPLIES | $171.92 |
| 1102962 | 2019-04-11 | 2019-03-11–2020-03-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $103.00 |
| 1102966 | 2019-04-18 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.98 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.18 |
| 1117050 | 2019-05-09 | 2019-02-27–2019-03-26 | WATER | READYREFRESH BY NESTLE | $251.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.98 |
| 1117053 | 2019-05-10 | 2019-03-27–2019-04-26 | WATER | NESTLE PURE LIFE DIRECT | $239.95 |
| 〃 | 〃 | 2019-04-22–2019-04-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.98 |