Representative · FL · Republican · bioguide M001199
Brian J. Mast
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$340,180.952020 HON. BRIAN J. MAST ($51,765.13) · 2021 HON. BRIAN J. MAST ($288,415.82) · Median member: $322,248.92
2021 so far$288,415.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $273,805.61 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRIAN J. MAST | 2020 | $51,765.13 |
| 2021 HON. BRIAN J. MAST | 2021 | $288,415.82 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,805.61 |
| 2 | Contractual services | Itemized | $7,218.00 |
| 3 | Rent, communications and utilities | Itemized | $14,446.65 |
| 4 | Printing and franked mail | Itemized | $208.59 |
| 5 | Travel | Itemized | $8,735.44 |
| 6 | Equipment | Itemized | $29,946.36 |
| 7 | Supplies and materials | Itemized | $5,820.30 |
| Member total | $340,180.95 |
Staff, by title43 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $61,333.34 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $29,861.11 |
| CONSTITUENT SERVICES REP | 4 | $22,000.02 |
| STAFF ASSISTANT | 4 | $20,416.67 |
| COMMUNICATIONS DIRECTOR | 3 | $13,666.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,875.00 |
| SCHEDULER | 2 | $12,500.01 |
| SENIOR POLICY ADVISOR | 2 | $12,500.01 |
| OUTREACH COORDINATOR | 2 | $10,583.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,777.77 |
| SHARED EMPLOYEE | 4 | $9,549.99 |
| FIELD REPRESENTATIVE | 2 | $8,333.34 |
| PART-TIME EMPLOYEE | 2 | $5,266.67 |
| PRESS ASSISTANT | 1 | $2,555.56 |
| other titles | 6 | $5,086.11 |
| Payroll total | 43 | $273,805.61 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374995 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385640 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1391130 | 2021-03-01 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1396901 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1395493 | 2021-03-17 | 2021-02-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1395503 | 2021-03-17 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 1371784 | 2021-01-13 | 2020-11-10–2020-11-27 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1373760 | 2021-01-13 | 2020-12-01–2020-12-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1379710 | 2021-01-29 | 2020-10-23–2020-10-23 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 |
| 1395494 | 2021-03-16 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371638 | 2021-01-05 | 2021-01-04–2021-02-03 | UTILITIES | COMCAST | $231.25 |
| 1378727 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ICV NPB LLC | $1,132.50 |
| 1381778 | 2021-02-04 | 2021-02-01–2021-02-28 | UTILITIES | COMCAST | $78.11 |
| 1381772 | 2021-02-05 | 2021-02-04–2021-03-04 | UTILITIES | COMCAST | $231.25 |
| 1381777 | 2021-02-05 | 2021-02-01–2021-02-28 | UTILITIES | COMCAST | $140.90 |
| 1383409 | 2021-02-11 | 2021-01-01–2021-02-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $651.77 |
| 1386227 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ICV NPB LLC | $1,132.50 |
| 1389179 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.17 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$71.95 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.43 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1380514 | 2021-01-28 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $180.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.51 |
Travel, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1386917 | 2021-02-23 | 2021-02-04–2021-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $99.40 |
| 1391235 | 2021-02-25 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $301.40 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $461.70 |
| 1390678 | 2021-02-26 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $301.40 |
| 1391243 | 2021-03-01 | 2021-01-02–2021-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $338.20 |
| 1391246 | 2021-03-01 | 2021-01-11–2021-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.56 |
| 1391247 | 2021-03-01 | 2021-02-02–2021-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.24 |
| 1392771 | 2021-03-08 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.40 |
| 1372608 | 2021-01-07 | 2020-10-28–2020-11-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $634.80 |
| 1372861 | 2021-01-12 | 2020-12-06–2020-12-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $341.20 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0104611 | 2021-02-26 | 2021-01-05–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$83.61 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.00 |
| 1375937 | 2021-01-15 | 2021-01-07–2021-01-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,410.00 |
| 1390308 | 2021-02-23 | 2021-02-03–2021-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,414.58 |
| 1390310 | 2021-03-01 | 2021-02-03–2021-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,829.16 |
| 1390312 | 2021-03-01 | 2021-02-03–2021-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,829.16 |
| 1393871 | 2021-03-10 | 2021-02-22–2021-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $14,636.46 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $310.61 |
Supplies and materials, line by line48 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.04 |
| 1386911 | 2021-02-23 | 2021-01-05–2021-01-05 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $126.98 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | WATER | 〃 | $3.21 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.00 |
| 1390651 | 2021-03-02 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 9P6DN56Q3 | $7.75 |
| 1392732 | 2021-03-08 | 2021-01-29–2021-01-29 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $50.78 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | WATER | 〃 | $3.21 |
| 1400748 | 2021-03-22 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |