3rows
$1,749.67paid 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 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 2021Apr – Jun 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$369,120.352020 HON. BRIAN J. MAST ($85.40) · 2021 HON. BRIAN J. MAST ($369,034.95) · Median member: $323,381.05
2021 so far$1,007,075.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $309,757.69 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRIAN J. MAST | 2020 | $85.40 |
| 2021 HON. BRIAN J. MAST | 2021 | $369,034.95 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,757.69 |
| 2 | Contractual services | Itemized | $6,475.00 |
| 3 | Rent, communications and utilities | Itemized | $20,524.22 |
| 4 | Printing and franked mail | Itemized | $18,788.44 |
| 5 | Travel | Itemized | $9,203.61 |
| 6 | Equipment | Itemized | $1,872.60 |
| 7 | Supplies and materials | Itemized | $2,498.79 |
| Member total | $369,120.35 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $65,000.01 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $22,499.99 |
| CONSTITUENT SERVICES REP | 2 | $22,000.02 |
| STAFF ASSISTANT | 2 | $21,875.01 |
| PRESS ASSISTANT | 2 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $18,861.10 |
| DIRECTOR OF OPERATIONS | 1 | $16,527.77 |
| SENIOR POLICY ADVISOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| OUTREACH COORDINATOR | 1 | $11,000.01 |
| SHARED EMPLOYEE | 2 | $9,549.99 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| STAFF | 1 | $4,943.78 |
| Payroll total | 20 | $309,757.69 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438607 | 2021-07-13 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1442047 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453528 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1462392 | 2021-09-09 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1462948 | 2021-09-15 | 2021-07-01–2021-08-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1465650 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1470237 | 2021-09-28 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443379 | 2021-07-01 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT PIERCE | $16.67 |
| 1438573 | 2021-07-13 | 2021-07-01–2021-07-31 | UTILITIES | COMCAST | $140.90 |
| 1438577 | 2021-07-13 | 2021-07-01–2021-07-31 | UTILITIES | COMCAST | $78.39 |
| 1439711 | 2021-07-14 | 2021-07-04–2021-08-03 | UTILITIES | COMCAST | $231.26 |
| 1439713 | 2021-07-14 | 2021-05-22–2021-06-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $427.67 |
| 1442619 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ICV NPB LLC | $1,132.50 |
| 1443310 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
| 1443352 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 1443380 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT PIERCE | $250.00 |
| 1445663 | 2021-07-21 | 2021-05-24–2021-06-23 | UTILITIES | FPL | $301.20 |
Printing and franked mail, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$9.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.76 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$142.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.18 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.61 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$63.10 |
| 1440081 | 2021-07-15 | 2021-04-28–2021-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $215.00 |
| 1440572 | 2021-07-15 | 2021-06-23–2021-07-01 | ADVERTISEMENTS | IndividualName withheld | $3,975.67 |
| 1441540 | 2021-07-16 | 2021-06-03–2021-06-11 | ADVERTISEMENTS | IndividualName withheld | $4,483.80 |
| 1440582 | 2021-07-20 | 2021-06-16–2021-06-24 | ADVERTISEMENTS | IndividualName withheld | $8,447.42 |
Travel, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440070 | 2021-07-14 | 2021-06-14–2021-06-16 | LODGING | CITIBANK GOV CARD SERVICE | $366.00 |
| 1424564 | 2021-07-15 | 2021-04-07–2021-04-28 | PRIVATE AUTO MILEAGE | HON BRIAN MAST | $264.43 |
| 1440077 | 2021-07-15 | 2021-05-23–2021-05-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2021-05-23–2021-05-28 | LODGING | IndividualName withheld | $668.58 |
| 〃 | 〃 | 2021-05-23–2021-05-27 | MEALS | IndividualName withheld | $120.29 |
| 〃 | 〃 | 2021-05-23–2021-05-28 | CAR RENTAL | IndividualName withheld | $787.18 |
| 1440624 | 2021-07-15 | 2021-05-03–2021-05-31 | PRIVATE AUTO MILEAGE | HON BRIAN MAST | $575.12 |
| 1441719 | 2021-07-15 | 2021-05-28–2021-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $430.40 |
| 1441721 | 2021-07-15 | 2021-04-20–2021-04-22 | LODGING | CITIBANK GOV CARD SERVICE | $330.26 |
| 1441540 | 2021-07-16 | 2021-05-21–2021-05-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.75 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| 1465108 | 2021-09-22 | 2021-08-18–2021-08-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 2D6TQ8H90 | $957.60 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $53.16 |
| 1440077 | 2021-07-15 | 2021-05-24–2021-05-24 | WATER | IndividualName withheld | $6.60 |
| 1440080 | 2021-07-15 | 2021-05-12–2021-05-12 | WATER | HUSTON'S OFFICE SUPPLIES | $25.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.00 |
| 1440572 | 2021-07-15 | 2021-06-28–2022-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $198.00 |
| 1441721 | 2021-07-15 | 2021-04-21–2021-04-21 | WATER | CITIBANK GOV CARD SERVICE | $10.00 |
| 1440582 | 2021-07-20 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.99 |
| 1424013 | 2021-07-22 | 2021-03-12–2021-03-12 | SOFTWARE LESS THAN $500 | CITI PCARD-WONDERSHARE SOFTWARE(H | $55.95 |
| 1445670 | 2021-07-22 | 2021-06-20–2021-06-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $4.95 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PALM BEACH POST CIRC | $10.83 |