5rows
$1,907.50paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$386,554.892019 HON. BRIAN J. MAST ($386,554.89) · Median member: $368,947.66
2019 so far$1,244,623.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $327,057.38 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRIAN J. MAST | 2019 | $386,554.89 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,057.38 |
| 2 | Contractual services | Itemized | $6,157.00 |
| 3 | Rent, communications and utilities | Itemized | $17,928.88 |
| 4 | Printing and franked mail | Itemized | $23,663.86 |
| 5 | Travel | Itemized | $8,546.03 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $2,409.74 |
| Member total | $386,554.89 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $66,249.98 |
| CHIEF OF STAFF | 1 | $39,735.16 |
| CONSTITUENT SERVICES REP | 2 | $32,000.02 |
| FIELD REPRESENTATIVE | 2 | $29,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| STAFF ASSISTANT | 2 | $18,763.89 |
| PRESS SECRETARY | 1 | $17,500.01 |
| SENIOR POLICY ADVISOR | 1 | $17,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.00 |
| SCHEDULER | 1 | $15,125.00 |
| OUTREACH COORDINATOR | 1 | $14,750.00 |
| SHARED EMPLOYEE | 2 | $11,799.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,783.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,100.00 |
| Payroll total | 20 | $327,057.38 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188539 | 2019-10-04 | 2019-09-16–2019-09-16 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 |
| 1197084 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1200813 | 2019-10-23 | 2019-10-17–2019-10-17 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 |
| 1208181 | 2019-11-12 | 2019-10-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1212026 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1218370 | 2019-11-26 | 2019-11-12–2019-11-12 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 |
| 1224336 | 2019-12-16 | 2019-12-09–2019-12-09 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 |
| 1226731 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1221423 | 2019-12-17 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1177648 | 2019-10-08 | 2019-09-04–2019-10-03 | UTILITIES | COMCAST | $185.76 |
| 1193932 | 2019-10-15 | 2019-10-04–2019-11-03 | UTILITIES | COMCAST | $185.76 |
| 1194186 | 2019-10-15 | 2019-08-22–2019-09-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $201.08 |
| 1194214 | 2019-10-15 | 2019-09-25–2019-10-24 | UTILITIES | COMCAST | $138.33 |
| 1197660 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
| 1197726 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 1197824 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ICV NPB LLC | $1,057.72 |
| 1196118 | 2019-10-18 | 2019-07-01–2019-07-31 | UTILITIES | CITI PCARD-COMCAST | $140.90 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | UTILITIES | 〃 | $140.90 |
| 1203247 | 2019-10-25 | 2019-10-02–2019-10-02 | UTILITIES | IndividualName withheld | $14.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.32 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$96.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.37 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,305.14 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.30 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$63.95 |
| 1192089 | 2019-10-10 | 2019-09-13–2019-09-18 | ADVERTISEMENTS | IndividualName withheld | $313.91 |
| 1201752 | 2019-10-29 | 2019-10-11–2019-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1210625 | 2019-11-14 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186906 | 2019-10-03 | 2019-08-13–2019-08-27 | PRIVATE AUTO MILEAGE | HON BRIAN MAST | $293.07 |
| 1186908 | 2019-10-03 | 2019-07-08–2019-07-20 | PRIVATE AUTO MILEAGE | HON BRIAN MAST | $447.06 |
| 1190538 | 2019-10-17 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $87.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $157.30 |
| 1196125 | 2019-10-18 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$87.30 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $174.60 |
| 〃 | 〃 | 2019-10-02–2019-10-07 | COMMERCIAL TRANSPORTATION | 〃 | $422.61 |
| 1195617 | 2019-10-23 | 2019-09-03–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.60 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186905 | 2019-10-02 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $441.60 |
| 1174132 | 2019-10-03 | 2019-08-26–2019-08-26 | WATER | HUSTON'S OFFICE SUPPLIES | $19.77 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.30 |
| 1196118 | 2019-10-18 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PALM BEACH POST CIRC | $10.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $23.94 |
| 1200791 | 2019-10-23 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM DL27X5BC3 AMZN | $43.58 |
| 〃 | 〃 | 2019-09-06–2019-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TN1Y66FW3 | $11.99 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BLT QuickshipHoldings Inc | $349.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.74 |