2rows
$952.13paid 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 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 2020Apr – Jun 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$312,069.442018 HON. BRIAN J. MAST ($68.00) · 2019 HON. BRIAN J. MAST (−$248.57) · 2020 HON. BRIAN J. MAST ($312,250.01) · Median member: $321,766.04
2020 so far$916,833.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $266,633.37 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRIAN J. MAST | 2018 | $68.00 |
| 2019 HON. BRIAN J. MAST | 2019 | −$248.57 |
| 2020 HON. BRIAN J. MAST | 2020 | $312,250.01 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,633.37 |
| 2 | Contractual services | Itemized | $886.00 |
| 3 | Rent, communications and utilities | Itemized | $9,300.00 |
| 4 | Printing and franked mail | Itemized | $10,799.66 |
| 5 | Travel | Itemized | $9,589.26 |
| 6 | Equipment | Itemized | $13,500.65 |
| 7 | Supplies and materials | Itemized | $1,360.50 |
| Member total | $312,069.44 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $63,000.00 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REP | 2 | $22,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 3 | $17,736.10 |
| COMMUNICATIONS DIRECTOR | 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 |
| OUTREACH COORDINATOR | 1 | $9,750.00 |
| DIGITAL DIRECTOR/ SPEECHWRITER | 1 | $9,422.23 |
| SHARED EMPLOYEE | 2 | $8,799.99 |
| FIELD REPRESENTATIVE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,900.00 |
| other titles | 1 | $3,400.00 |
| Payroll total | 22 | $266,633.37 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310065 | 2020-07-09 | 2020-07-06–2020-07-06 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 |
| 1310070 | 2020-07-10 | 2020-07-01–2020-07-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 1320578 | 2020-08-14 | 2020-07-21–2020-07-21 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $100.00 |
| 1323995 | 2020-08-20 | 2020-07-31–2020-07-31 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 |
| 1323741 | 2020-08-24 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1323745 | 2020-08-25 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $100.00 |
| 1329222 | 2020-09-10 | 2020-08-01–2020-08-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 1337944 | 2020-09-25 | 2020-08-04–2020-08-18 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307663 | 2020-07-08 | 2020-07-04–2020-08-03 | UTILITIES | COMCAST | $6.72 |
| 1307698 | 2020-07-08 | 2020-05-23–2020-06-24 | UTILITIES | IndividualName withheld | $350.42 |
| 1310068 | 2020-07-09 | 2020-07-01–2020-07-31 | UTILITIES | COMCAST | $140.90 |
| 1311701 | 2020-07-15 | 2020-02-04–2020-03-03 | UTILITIES | IndividualName withheld | $196.18 |
| 〃 | 〃 | 2020-03-04–2020-04-03 | UTILITIES | IndividualName withheld | $196.18 |
| 〃 | 〃 | 2020-04-04–2020-05-03 | UTILITIES | IndividualName withheld | $196.18 |
| 〃 | 〃 | 2020-05-04–2020-06-03 | UTILITIES | IndividualName withheld | $196.18 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,125.87 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.14 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$65.25 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.30 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.05 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| 1315709 | 2020-07-23 | 2020-06-07–2020-06-25 | ADVERTISEMENTS | IndividualName withheld | $10,000.00 |
| 1319334 | 2020-08-04 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1319333 | 2020-08-05 | 2020-06-11–2020-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $183.95 |
| 1320192 | 2020-08-17 | 2020-06-22–2020-06-25 | ADVERTISEMENTS | IndividualName withheld | $100.00 |
Travel, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307735 | 2020-07-08 | 2020-05-01–2020-05-30 | PRIVATE AUTO MILEAGE | HON BRIAN MAST | $486.33 |
| 1311046 | 2020-07-17 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $85.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $211.40 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $427.10 |
| 1323991 | 2020-08-21 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $510.10 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $203.44 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $79.15 |
| 1329017 | 2020-09-02 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $361.10 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $510.10 |
| 〃 | 〃 | 2020-06-27–2020-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $381.60 |
Equipment, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,958.78 |
| 1328016 | 2020-08-27 | 2020-08-17–2020-08-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,640.15 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $969.72 |
| 1329038 | 2020-09-01 | 2020-08-24–2020-08-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,171.95 |
| 1336425 | 2020-09-18 | 2020-08-31–2020-08-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $661.79 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,171.95 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,134.31 |
Supplies and materials, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307702 | 2020-07-08 | 2020-06-17–2020-06-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $235.00 |
| 1309777 | 2020-07-08 | 2020-06-11–2020-06-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.00 |
| 1312120 | 2020-07-16 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.99 |
| 1312124 | 2020-07-16 | 2020-05-16–2020-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $640.88 |
| 1312127 | 2020-07-16 | 2020-01-27–2020-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $353.23 |
| 〃 | 〃 | 2020-02-27–2020-03-26 | WATER | 〃 | $232.70 |
| 1312128 | 2020-07-16 | 2020-05-06–2020-06-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2020-06-06–2020-07-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $39.00 |
| 1312132 | 2020-07-17 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PALM BEACH POST CIRC | $10.99 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.21 |