1rows
$579.30paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$285,781.462018 HON. BRIAN J. MAST ($110.02) · 2019 HON. BRIAN J. MAST ($285,671.44) · Median member: $304,159.70
2019 so far$858,068.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $252,425.77 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRIAN J. MAST | 2018 | $110.02 |
| 2019 HON. BRIAN J. MAST | 2019 | $285,671.44 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,425.77 |
| 2 | Contractual services | Itemized | $1,312.00 |
| 3 | Rent, communications and utilities | Itemized | $19,450.12 |
| 4 | Printing and franked mail | Itemized | $340.49 |
| 5 | Travel | Itemized | $9,504.01 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $1,957.07 |
| Member total | $285,781.46 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $54,625.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,047.22 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| CONSTITUENT SERVICES REP | 2 | $19,500.00 |
| FIELD REPRESENTATIVE | 2 | $19,374.99 |
| PRESS SECRETARY | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,124.99 |
| DIRECTOR OF OPERATIONS | 1 | $10,416.67 |
| 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 | $6,780.00 |
| SCHEDULER | 1 | $3,020.83 |
| other titles | 1 | $1,361.11 |
| Payroll total | 22 | $252,425.77 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149147 | 2019-07-16 | 2019-06-24–2019-06-24 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 |
| 1152361 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $361.00 |
| 1164733 | 2019-08-14 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 1167689 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1174238 | 2019-08-28 | 2019-05-28–2019-05-28 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 |
| AC-15517 | 2019-08-29 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,534.00 |
| AC-15518 | 2019-08-29 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,534.00 |
| 1174235 | 2019-09-03 | 2019-08-19–2019-08-19 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 |
| 1181459 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144144 | 2019-07-03 | 2019-05-23–2019-06-24 | UTILITIES | IndividualName withheld | $210.11 |
| 1145836 | 2019-07-10 | 2019-07-04–2019-08-03 | UTILITIES | COMCAST | $185.76 |
| 1149155 | 2019-07-15 | 2019-05-22–2019-06-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $174.72 |
| 1152949 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
| 1153017 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 1153129 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ICV NPB LLC | $1,057.72 |
| 1149089 | 2019-07-17 | 2019-06-01–2019-06-30 | UTILITIES | CITI PCARD-COMCAST | $271.56 |
| 〃 | 〃 | 2019-05-25–2019-06-24 | UTILITIES | IndividualName withheld | $144.32 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.12 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$86.10 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.99 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$69.85 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.23 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$83.55 |
| 1149089 | 2019-07-17 | 2019-05-31–2019-05-31 | PRINTING & REPRODUCTION | IndividualName withheld | $137.80 |
| 1160851 | 2019-08-05 | 2019-07-03–2019-07-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1160825 | 2019-08-08 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144459 | 2019-07-01 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $87.30 |
| 1144183 | 2019-07-02 | 2019-05-07–2019-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.46 |
| 1144185 | 2019-07-02 | 2019-05-14–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.60 |
| 1144191 | 2019-07-02 | 2019-05-20–2019-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.17 |
| 1149095 | 2019-07-17 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $341.00 |
| 1150525 | 2019-07-18 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $578.29 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $483.00 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 |
| 1146012 | 2019-07-29 | 2019-06-18–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.12 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144185 | 2019-07-02 | 2019-05-14–2019-05-22 | FOOD & BEVERAGE | IndividualName withheld | $48.00 |
| 1144188 | 2019-07-03 | 2019-05-10–2019-05-10 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 1149089 | 2019-07-17 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.21 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.39 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PALM BEACH POST CIRC | $10.99 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $54.92 |
| 1149096 | 2019-07-17 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M64RB7WW1 AM | $42.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805629520421 | $79.99 |
| 1156784 | 2019-07-26 | 2019-05-27–2019-06-26 | WATER | READYREFRESH BY NESTLE | $110.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.96 |