4rows
$1,976.10paid 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 2025Oct – Dec 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 2022Jul – Sep 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$450,172.302020 HON. BRIAN J. MAST ($334.40) · 2021 HON. BRIAN J. MAST ($449,837.90) · Median member: $402,356.41
2021 so far$1,456,913.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $401,941.70 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRIAN J. MAST | 2020 | $334.40 |
| 2021 HON. BRIAN J. MAST | 2021 | $449,837.90 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,941.70 |
| 2 | Contractual services | Itemized | $6,918.00 |
| 3 | Rent, communications and utilities | Itemized | $21,313.60 |
| 4 | Printing and franked mail | Itemized | $4,431.53 |
| 5 | Travel | Itemized | $11,657.28 |
| 6 | Equipment | Itemized | $915.00 |
| 7 | Supplies and materials | Itemized | $2,995.19 |
| Member total | $450,172.30 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $78,600.01 |
| CHIEF OF STAFF | 1 | $45,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.01 |
| STAFF ASSISTANT | 2 | $32,291.67 |
| CONSTITUENT SERVICES REP | 2 | $32,000.02 |
| PRESS ASSISTANT | 2 | $31,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| DISTRICT DIRECTOR | 1 | $22,499.99 |
| SHARED EMPLOYEE | 3 | $17,549.99 |
| SENIOR POLICY ADVISOR | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.00 |
| OUTREACH COORDINATOR | 1 | $16,000.01 |
| FIELD REPRESENTATIVE | 1 | $13,750.01 |
| Payroll total | 20 | $401,941.70 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476166 | 2021-10-13 | 2021-08-01–2021-08-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1477497 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1476347 | 2021-10-19 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1489976 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1488099 | 2021-11-17 | 2021-10-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1497118 | 2021-12-06 | 2021-11-04–2021-11-29 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1497121 | 2021-12-06 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1497776 | 2021-12-10 | 2021-11-19–2021-11-19 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $43.00 |
| 1497746 | 2021-12-13 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 1502786 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.01 |
| 1471809 | 2021-10-05 | 2021-08-25–2021-09-24 | UTILITIES | FPL | $376.38 |
| 1475296 | 2021-10-13 | 2021-09-01–2021-09-30 | UTILITIES | COMCAST | $140.90 |
| 1475298 | 2021-10-13 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | COMCAST | $74.55 |
| 1475317 | 2021-10-13 | 2021-10-04–2021-11-03 | UTILITIES | COMCAST | $231.26 |
| 1478043 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ICV NPB LLC | $1,132.50 |
| 1478716 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
| 1478758 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 1478776 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT PIERCE | $250.00 |
| 1475319 | 2021-10-19 | 2021-08-22–2021-09-21 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $637.56 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.13 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.31 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$65.50 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 1486524 | 2021-11-12 | 2021-06-30–2021-07-01 | ADVERTISEMENTS | IndividualName withheld | $26.69 |
| 1497105 | 2021-12-06 | 2021-11-13–2021-11-30 | ADVERTISEMENTS | IndividualName withheld | $4,100.00 |
| 1500032 | 2021-12-21 | 2021-07-27–2021-07-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $277.00 |
Travel, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1483502 | 2021-10-28 | 2021-09-01–2021-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.26 |
| 1483494 | 2021-10-29 | 2021-08-19–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.65 |
| 1483500 | 2021-10-29 | 2021-08-03–2021-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.93 |
| 1485531 | 2021-11-04 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $614.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $500.40 |
| 〃 | 〃 | 2021-10-12–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.40 |
| 〃 | 〃 | 2021-10-19–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.40 |
| 1485974 | 2021-11-10 | 2021-10-13–2021-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.72 |
| 1483504 | 2021-11-16 | 2021-09-16–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.75 |
| 1485975 | 2021-11-16 | 2021-09-15–2021-09-15 | MEALS | IndividualName withheld | $16.80 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471860 | 2021-10-05 | 2021-08-01–2021-08-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PALM BEACH POST CIRC | $10.83 |
| 〃 | 〃 | 2021-08-07–2021-08-07 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $4.28 |
| 〃 | 〃 | 2021-08-01–2021-08-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |
| 1471864 | 2021-10-05 | 2021-07-27–2021-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2E5FH7S72 | $299.59 |
| 〃 | 〃 | 2021-07-28–2021-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2P1D29CD0 | $279.19 |
| 〃 | 〃 | 2021-08-05–2021-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2P7FN1810 | $299.99 |
| 1476339 | 2021-10-19 | 2021-10-04–2021-10-04 | WATER | HUSTON'S OFFICE SUPPLIES | $18.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.62 |