Representative · FL · Republican · bioguide M001199
Brian J. Mast
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$461,730.422020 HON. BRIAN J. MAST ($461,730.42) · Median member: $373,877.00
2020 so far$1,378,564.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $415,258.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRIAN J. MAST | 2020 | $461,730.42 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $415,258.38 |
| 2 | Contractual services | Itemized | $543.00 |
| 3 | Rent, communications and utilities | Itemized | $9,037.13 |
| 4 | Printing and franked mail | Itemized | $464.92 |
| 5 | Travel | Itemized | $5,859.73 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $29,775.26 |
| Member total | $461,730.42 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $77,150.00 |
| CHIEF OF STAFF | 1 | $41,483.34 |
| STAFF ASSISTANT | 2 | $34,999.99 |
| CONSTITUENT SERVICES REP | 2 | $32,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,375.00 |
| SCHEDULER | 1 | $21,250.00 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| OUTREACH COORDINATOR | 1 | $19,750.00 |
| DIGITAL DIRECTOR/ SPEECHWRITER | 1 | $18,250.01 |
| FIELD REPRESENTATIVE | 1 | $17,500.00 |
| SHARED EMPLOYEE | 2 | $11,799.99 |
| PART-TIME EMPLOYEE | 1 | $11,000.00 |
| other titles | 4 | $10,200.00 |
| Payroll total | 23 | $415,258.38 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1354654 | 2020-11-18 | 2020-10-14–2020-10-27 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1351801 | 2020-11-19 | 2020-09-25–2020-09-25 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 |
| 1354653 | 2020-11-19 | 2020-09-02–2020-09-29 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $300.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340183 | 2020-10-09 | 2020-10-04–2020-11-03 | UTILITIES | COMCAST | $203.87 |
| 1340278 | 2020-10-09 | 2020-10-01–2020-10-31 | UTILITIES | COMCAST | $143.01 |
| 1340284 | 2020-10-09 | 2020-10-01–2020-10-30 | UTILITIES | COMCAST | $78.75 |
| 1340152 | 2020-10-15 | 2020-08-21–2020-10-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $643.13 |
| 1346714 | 2020-10-20 | 2020-10-04–2020-10-04 | UTILITIES | IndividualName withheld | $12.00 |
| 1346716 | 2020-10-20 | 2020-08-19–2020-08-19 | UTILITIES | IndividualName withheld | $12.00 |
| 1340806 | 2020-10-23 | 2020-08-22–2020-09-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $240.22 |
| 1332316 | 2020-10-27 | 2020-07-28–2020-07-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| 1348029 | 2020-10-27 | 2020-07-25–2020-08-24 | UTILITIES | IndividualName withheld | $142.40 |
| 〃 | 〃 | 2020-08-25–2020-09-24 | UTILITIES | IndividualName withheld | $142.41 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.75 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.42 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$51.95 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.70 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| 1342562 | 2020-10-20 | 2020-07-23–2020-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1342554 | 2020-10-22 | 2020-08-10–2020-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1342560 | 2020-10-22 | 2020-07-23–2020-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $51.60 |
| MED0101823 | 2020-10-28 | 2020-09-24–2020-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1331359 | 2020-10-07 | 2020-08-10–2020-08-13 | LODGING | IndividualName withheld | $249.15 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $134.23 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $148.44 |
| 〃 | 〃 | 2020-08-13–2020-08-13 | GASOLINE | IndividualName withheld | $7.75 |
| 〃 | 〃 | 2020-08-10–2020-08-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.41 |
| 1340188 | 2020-10-08 | 2020-08-03–2020-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $644.25 |
| 1342108 | 2020-10-15 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $79.15 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $76.15 |
| 〃 | 〃 | 2020-09-09–2020-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $392.72 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $438.94 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340188 | 2020-10-08 | 2020-08-25–2020-08-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.79 |
| 1340162 | 2020-10-09 | 2020-09-24–2020-09-24 | WATER | HUSTON'S OFFICE SUPPLIES | $17.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $134.56 |
| 1332312 | 2020-10-15 | 2020-07-01–2020-07-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PALM BEACH POST CIRC | $10.99 |
| 〃 | 〃 | 2020-07-08–2020-07-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.21 |
| 〃 | 〃 | 2020-07-01–2020-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |
| 1342102 | 2020-10-15 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PALM BEACH POST CIRC | $10.99 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.21 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |
| 1342105 | 2020-10-15 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M47HK6FE2 AMZN | $9.75 |