2rows
$1,834.88paid 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 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 2020Jan – Mar 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$353,146.812019 HON. BRIAN J. MAST ($13,794.24) · 2020 HON. BRIAN J. MAST ($339,352.57) · Median member: $323,093.34
2020 so far$604,583.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $250,728.36 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRIAN J. MAST | 2019 | $13,794.24 |
| 2020 HON. BRIAN J. MAST | 2020 | $339,352.57 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,728.36 |
| 2 | Contractual services | Itemized | $486.00 |
| 3 | Rent, communications and utilities | Itemized | $39,813.43 |
| 4 | Printing and franked mail | Itemized | $43,184.46 |
| 5 | Travel | Itemized | $2,635.62 |
| 6 | Equipment | Itemized | $10,314.60 |
| 7 | Supplies and materials | Itemized | $5,984.34 |
| Member total | $353,146.81 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $60,000.00 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| CONSTITUENT SERVICES REP | 2 | $22,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $19,166.67 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SENIOR POLICY ADVISOR | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,375.00 |
| SCHEDULER | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $10,750.00 |
| OUTREACH COORDINATOR | 1 | $9,750.00 |
| SHARED EMPLOYEE | 2 | $8,799.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,720.00 |
| TEMPORARY EMPLOYEE | 1 | $1,666.67 |
| Payroll total | 20 | $250,728.36 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277856 | 2020-04-02 | 2020-03-27–2020-03-27 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 |
| 1299897 | 2020-06-12 | 2020-04-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1299898 | 2020-06-12 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 1299901 | 2020-06-12 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 1300912 | 2020-06-22 | 2020-06-05–2020-06-05 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277832 | 2020-04-02 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $76.33 |
| 1277843 | 2020-04-02 | 2020-02-24–2020-03-24 | UTILITIES | IndividualName withheld | $131.43 |
| 1277827 | 2020-04-03 | 2020-03-01–2020-03-31 | UTILITIES | COMCAST | $140.90 |
| 1277846 | 2020-04-03 | 2020-01-24–2020-02-24 | UTILITIES | FPL | $114.61 |
| 1281493 | 2020-04-23 | 2020-03-27–2020-03-27 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $5,535.25 |
| 1279190 | 2020-04-27 | 2020-02-01–2020-02-28 | UTILITIES | IndividualName withheld | $150.70 |
| 1286732 | 2020-04-27 | 2020-04-13–2020-04-13 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $7,260.37 |
| 1287361 | 2020-04-27 | 2020-04-10–2020-05-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $636.79 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.26 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$108.85 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.54 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$78.60 |
| 1277899 | 2020-04-02 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1281492 | 2020-04-16 | 2020-03-26–2020-04-08 | ADVERTISEMENTS | IndividualName withheld | $6,500.00 |
| 1289069 | 2020-05-08 | 2020-04-16–2020-05-01 | ADVERTISEMENTS | IndividualName withheld | $4,999.26 |
| 1286737 | 2020-05-18 | 2020-04-09–2020-04-17 | ADVERTISEMENTS | IndividualName withheld | $998.71 |
| 1291409 | 2020-06-01 | 2020-04-23–2020-05-08 | ADVERTISEMENTS | IndividualName withheld | $4,999.85 |
| 1296631 | 2020-06-04 | 2020-05-04–2020-05-20 | ADVERTISEMENTS | IndividualName withheld | $10,000.00 |
Travel, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275602 | 2020-04-10 | 2020-02-01–2020-02-28 | PRIVATE AUTO MILEAGE | HON BRIAN MAST | $550.33 |
| 1279176 | 2020-04-10 | 2020-03-14–2020-03-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $406.80 |
| 1291398 | 2020-05-22 | 2020-03-20–2020-03-27 | PRIVATE AUTO MILEAGE | HON BRIAN MAST | $1,284.55 |
| 1297081 | 2020-05-29 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $211.40 |
| 1300924 | 2020-06-22 | 2020-02-20–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.59 |
| 1247797 | 2020-04-10 | 2019-10-11–2019-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.95 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 1280124 | 2020-04-10 | 2020-03-10–2020-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XJP0391 | $1,781.04 |
| 1288002 | 2020-05-04 | 2020-03-10–2020-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XFD5052 | $2,731.30 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XGR7175 | $3,001.82 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XHB4670 | $2,008.44 |
Supplies and materials, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277817 | 2020-04-02 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US G98P53OB3 | $30.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YU3OA8IA3 | $251.97 |
| 1277880 | 2020-04-02 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | HUSTON'S OFFICE SUPPLIES | $195.27 |
| 1277883 | 2020-04-02 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | HUSTON'S OFFICE SUPPLIES | $240.47 |
| 1277887 | 2020-04-02 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | HUSTON'S OFFICE SUPPLIES | $34.99 |
| 1277894 | 2020-04-02 | 2020-01-24–2020-01-24 | WATER | HUSTON'S OFFICE SUPPLIES | $12.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.58 |
| 1279190 | 2020-04-27 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PALM BEACH POST CIRC | $10.99 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.21 |
| 1279195 | 2020-04-27 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5M4RG8B53 | $29.99 |