4rows
$1,442.73paid 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 2020
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 2020Oct – Dec 2019Jul – 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$418,400.762019 HON. BRIAN J. MAST ($153,169.39) · 2020 HON. BRIAN J. MAST ($265,231.37) · Median member: $362,416.13
2020 so far$265,231.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $240,076.41 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRIAN J. MAST | 2019 | $153,169.39 |
| 2020 HON. BRIAN J. MAST | 2020 | $265,231.37 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,076.41 |
| 2 | Contractual services | Itemized | $22,826.00 |
| 3 | Rent, communications and utilities | Itemized | $40,411.36 |
| 4 | Printing and franked mail | Itemized | $81,907.50 |
| 5 | Travel | Itemized | $17,588.15 |
| 6 | Equipment | Itemized | $5,063.52 |
| 7 | Supplies and materials | Itemized | $10,527.82 |
| Member total | $418,400.76 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $59,416.66 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| CONSTITUENT SERVICES REP | 4 | $22,000.02 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| STAFF ASSISTANT | 4 | $18,750.00 |
| PRESS SECRETARY | 2 | $12,500.01 |
| SENIOR POLICY ADVISOR | 2 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,083.34 |
| SCHEDULER | 2 | $10,500.00 |
| FIELD REPRESENTATIVE | 5 | $10,151.39 |
| OUTREACH COORDINATOR | 2 | $9,750.00 |
| SHARED EMPLOYEE | 4 | $8,799.99 |
| Payroll total | 37 | $240,076.41 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254256 | 2020-02-20 | 2020-01-31–2020-01-31 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 |
| 1266026 | 2020-03-18 | 2020-02-28–2020-02-28 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 |
| 1242398 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237004 | 2020-01-13 | 2020-01-04–2020-02-03 | UTILITIES | COMCAST | $196.18 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $1.00 |
| 1253380 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $2.94 |
| 1260559 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.68 |
| 1254219 | 2020-02-26 | 2020-01-29–2020-02-01 | UTILITIES | IndividualName withheld | $28.00 |
| 1260581 | 2020-02-26 | 2020-01-19–2020-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $197.26 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.43 |
| 1261150 | 2020-02-26 | 2020-02-10–2020-03-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $565.83 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$70.05 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.97 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.95 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$55.15 |
| 1260558 | 2020-02-25 | 2020-01-13–2020-02-04 | ADVERTISEMENTS | IndividualName withheld | $4,096.12 |
| 1266028 | 2020-03-13 | 2020-02-06–2020-02-14 | ADVERTISEMENTS | IndividualName withheld | $1,271.19 |
| 1274794 | 2020-03-24 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VistaPrint.com | $33.73 |
| 1274901 | 2020-03-24 | 2020-03-13–2020-03-20 | ADVERTISEMENTS | IndividualName withheld | $2,000.00 |
| 1275631 | 2020-03-27 | 2020-03-03–2020-03-12 | ADVERTISEMENTS | IndividualName withheld | $3,880.71 |
Travel, line by line70 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251176 | 2020-02-07 | 2020-02-01–2020-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $545.80 |
| 1257949 | 2020-02-19 | 2019-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $475.30 |
| 1254248 | 2020-02-20 | 2020-01-20–2020-01-24 | LODGING | IndividualName withheld | $785.19 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $124.43 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $227.36 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.67 |
| 1254261 | 2020-02-20 | 2020-01-16–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.74 |
| 1260653 | 2020-02-24 | 2020-01-20–2020-01-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $211.40 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $211.40 |
| 1261138 | 2020-02-25 | 2020-02-13–2020-02-14 | LODGING | IndividualName withheld | $188.44 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 1254215 | 2020-03-03 | 2020-01-26–2021-01-25 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $599.88 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 1248372 | 2020-01-28 | 2020-01-15–2020-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,428.45 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $243.19 |
Supplies and materials, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$191.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.25 |
| 1254258 | 2020-02-20 | 2020-01-18–2020-01-18 | WATER | IndividualName withheld | $3.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $51.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.79 |
| 1255049 | 2020-02-20 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 527MD87L3 | $189.99 |
| 1255050 | 2020-02-20 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LG8XH7C63 | $11.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com TW50O0X03 | $11.97 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com YG30T2O83 | $29.99 |
| 1257414 | 2020-02-21 | 2020-01-03–2020-01-20 | WATER | READYREFRESH BY NESTLE | $206.08 |