2rows
$1,802.74paid 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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$365,334.402021 HON. BRIAN J. MAST ($35,650.43) · 2022 HON. BRIAN J. MAST ($329,683.97) · Median member: $383,571.86
2022 so far$329,683.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $304,642.25 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRIAN J. MAST | 2021 | $35,650.43 |
| 2022 HON. BRIAN J. MAST | 2022 | $329,683.97 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,642.25 |
| 2 | Contractual services | Itemized | $6,475.00 |
| 3 | Rent, communications and utilities | Itemized | $23,839.10 |
| 4 | Printing and franked mail | Itemized | $12,697.36 |
| 5 | Travel | Itemized | $12,604.82 |
| 6 | Equipment | Itemized | $1,495.86 |
| 7 | Supplies and materials | Itemized | $3,580.01 |
| Member total | $365,334.40 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $65,000.01 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| STAFF ASSISTANT | 3 | $22,875.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $22,000.02 |
| PRESS ASSISTANT | 4 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| SENIOR POLICY ADVISOR | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| OUTREACH COORDINATOR | 2 | $11,000.01 |
| SHARED EMPLOYEE | 4 | $7,716.66 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,050.55 |
| Payroll total | 38 | $304,642.25 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511415 | 2022-01-12 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 1514448 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1523729 | 2022-02-09 | 2022-01-24–2022-01-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $100.00 |
| 1526693 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526314 | 2022-02-28 | 2022-01-24–2022-01-24 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $100.00 |
| 1533311 | 2022-03-08 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1535610 | 2022-03-14 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 1536835 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1515799 | 2022-01-21 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $100.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511416 | 2022-01-11 | 2022-01-01–2022-01-31 | UTILITIES | COMCAST | $140.90 |
| 1515429 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FLF HERITAGE LLC | $1,535.00 |
| 1515819 | 2022-01-21 | 2022-01-04–2022-02-03 | UTILITIES | COMCAST | $236.83 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.51 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.51 |
| 1521567 | 2022-02-02 | 2022-02-04–2022-03-03 | UTILITIES | COMCAST | $236.83 |
| 1527686 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FLF HERITAGE LLC | $1,535.00 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.42 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.55 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.41 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1522085 | 2022-02-03 | 2022-01-26–2022-01-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1530249 | 2022-03-08 | 2021-12-29–2022-01-18 | ADVERTISEMENTS | IndividualName withheld | $134.38 |
| 〃 | 〃 | 2022-01-18–2022-01-29 | ADVERTISEMENTS | IndividualName withheld | $3,602.11 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.36 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.43 |
Travel, line by line74 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521984 | 2022-02-03 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $88.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $133.60 |
| 〃 | 〃 | 2022-01-26–2022-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $267.21 |
| 1523751 | 2022-02-10 | 2022-01-26–2022-01-27 | LODGING | IndividualName withheld | $212.97 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $45.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $90.93 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | GASOLINE | IndividualName withheld | $17.12 |
| 〃 | 〃 | 2022-01-26–2022-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $35.41 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| 1530246 | 2022-02-28 | 2022-02-16–2022-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $580.86 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line61 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.78 |
| 1522153 | 2022-02-03 | 2022-01-10–2022-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR FL | $10.83 |
| 〃 | 〃 | 2022-01-19–2022-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $30.00 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Treas Coast TCPalm | $10.59 |
| 1529998 | 2022-02-25 | 2022-01-11–2022-01-20 | FOOD & BEVERAGE | IndividualName withheld | $50.76 |