2rows
$2,226.55paid 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 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 2021Jan – Mar 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$351,735.332020 HON. BRIAN J. MAST ($2,110.26) · 2021 HON. BRIAN J. MAST ($349,625.07) · Median member: $317,580.04
2021 so far$638,040.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $287,731.28 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRIAN J. MAST | 2020 | $2,110.26 |
| 2021 HON. BRIAN J. MAST | 2021 | $349,625.07 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,731.28 |
| 2 | Contractual services | Itemized | $8,233.00 |
| 3 | Rent, communications and utilities | Itemized | $24,230.67 |
| 4 | Printing and franked mail | Itemized | $10,753.77 |
| 5 | Travel | Itemized | $11,465.42 |
| 6 | Equipment | Itemized | $5,644.45 |
| 7 | Supplies and materials | Itemized | $3,676.74 |
| Member total | $351,735.33 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $64,000.01 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $29,791.68 |
| CONSTITUENT SERVICES REP | 2 | $22,000.02 |
| STAFF ASSISTANT | 3 | $21,458.34 |
| PRESS ASSISTANT | 2 | $16,444.43 |
| COMMUNICATIONS DIRECTOR | 1 | $13,333.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,125.00 |
| SENIOR POLICY ADVISOR | 1 | $12,500.01 |
| OUTREACH COORDINATOR | 1 | $11,000.01 |
| SCHEDULER | 1 | $10,555.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,549.99 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| STAFF | 1 | $7,722.89 |
| Payroll total | 22 | $287,731.28 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404958 | 2021-04-08 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1394817 | 2021-04-09 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1405607 | 2021-04-12 | 2021-04-05–2021-04-05 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 |
| 1408098 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1415887 | 2021-05-05 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1418618 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1423995 | 2021-05-25 | 2021-02-26–2021-12-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 71RY3ZNHJN26 | $1,272.00 |
| 1424508 | 2021-05-27 | 2021-04-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1428768 | 2021-06-11 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1427907 | 2021-06-14 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404339 | 2021-04-06 | 2021-02-22–2021-03-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $427.56 |
| 1404973 | 2021-04-09 | 2021-04-01–2021-04-30 | UTILITIES | COMCAST | $140.90 |
| 1404976 | 2021-04-12 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $78.39 |
| 1408679 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ICV NPB LLC | $1,132.50 |
| 1414136 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
| 1407334 | 2021-04-19 | 2021-02-23–2021-03-24 | UTILITIES | FPL | $148.07 |
| 1412894 | 2021-04-26 | 2021-03-10–2021-04-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $653.54 |
| 1414001 | 2021-04-28 | 2021-04-19–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.21 |
| 1414133 | 2021-04-28 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
| 1414134 | 2021-04-28 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.48 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$97.85 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.90 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$69.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.35 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1407290 | 2021-04-16 | 2021-04-13–2021-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $250.00 |
| 1428806 | 2021-06-11 | 2021-05-13–2021-05-13 | PRINTING & REPRODUCTION | IndividualName withheld | $4.99 |
| 1428793 | 2021-06-17 | 2021-05-10–2021-06-01 | ADVERTISEMENTS | IndividualName withheld | $10,516.20 |
Travel, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404963 | 2021-04-08 | 2021-02-01–2021-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.33 |
| 1404934 | 2021-04-09 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $301.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $173.40 |
| 1404985 | 2021-04-12 | 2021-02-01–2021-02-27 | PRIVATE AUTO MILEAGE | HON BRIAN MAST | $1,133.10 |
| 1404999 | 2021-04-12 | 2021-01-03–2021-01-11 | PRIVATE AUTO MILEAGE | HON BRIAN MAST | $1,093.45 |
| 1404992 | 2021-04-14 | 2021-02-01–2021-02-04 | LODGING | IndividualName withheld | $508.78 |
| 〃 | 〃 | 2021-02-01–2021-02-02 | MEALS | IndividualName withheld | $10.00 |
| 1412882 | 2021-04-29 | 2021-03-25–2021-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2021-03-25–2021-03-26 | LODGING | IndividualName withheld | $282.50 |
| 〃 | 〃 | 2021-03-26–2021-03-28 | CAR RENTAL | IndividualName withheld | $107.37 |
Equipment, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-01-15–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.13 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| 1416804 | 2021-05-10 | 2021-04-27–2021-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $964.42 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $103.96 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,035.00 |
| 1425629 | 2021-06-03 | 2021-03-29–2021-03-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM J93FN94O3 AMZN | $1,276.94 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0105578 | 2021-04-06 | 2021-03-16–2021-03-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1404937 | 2021-04-08 | 2021-01-30–2022-01-29 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $21.19 |
| 1405001 | 2021-04-08 | 2021-03-12–2021-03-12 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US GM2SO5VK3 | $647.98 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US PM1UL7ZM3 | $423.44 |
| 1404940 | 2021-04-09 | 2021-02-23–2021-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $263.94 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | WATER | IMPACTOFFICE | $13.29 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$246.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.79 |
| 1423994 | 2021-05-25 | 2021-04-22–2021-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM VJ3WR0U53 AMZN | $64.19 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JV30Z3BM3 | $36.99 |