6rows
$586.52paid 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 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 2022Jan – Mar 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$402,222.272021 HON. BRIAN J. MAST ($5,477.14) · 2022 HON. BRIAN J. MAST ($396,745.13) · Median member: $392,307.81
2022 so far$726,429.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $339,399.98 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRIAN J. MAST | 2021 | $5,477.14 |
| 2022 HON. BRIAN J. MAST | 2022 | $396,745.13 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,399.98 |
| 2 | Contractual services | Itemized | $6,625.00 |
| 3 | Rent, communications and utilities | Itemized | $20,511.30 |
| 4 | Printing and franked mail | Itemized | $2,759.31 |
| 5 | Travel | Itemized | $18,354.19 |
| 6 | Equipment | Itemized | $9,840.97 |
| 7 | Supplies and materials | Itemized | $4,731.52 |
| Member total | $402,222.27 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $67,500.00 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $22,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,833.32 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $17,083.33 |
| STAFF ASSISTANT | 2 | $15,833.32 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| PRESS ASSISTANT | 2 | $14,583.32 |
| OUTREACH COORDINATOR | 1 | $13,500.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,583.33 |
| other titles | 2 | $4,983.33 |
| Payroll total | 24 | $339,399.98 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544398 | 2022-04-06 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1548224 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1547421 | 2022-04-20 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| 1544412 | 2022-04-25 | 2022-03-02–2022-03-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1558866 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0006741 | 2022-05-17 | 2022-04-21–2022-04-21 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1569176 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0010126 | 2022-06-24 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544393 | 2022-04-06 | 2022-02-22–2022-03-21 | UTILITIES | IndividualName withheld | $763.13 |
| 1544404 | 2022-04-06 | 2022-02-23–2022-03-24 | UTILITIES | IndividualName withheld | $242.33 |
| 1544407 | 2022-04-06 | 2022-04-04–2022-05-03 | UTILITIES | COMCAST | $236.83 |
| 1549186 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FLF HERITAGE LLC | $1,535.00 |
| 1547389 | 2022-04-19 | 2022-01-18–2022-03-17 | UTILITIES | IndividualName withheld | $490.95 |
| 1552081 | 2022-04-25 | 2022-03-21–2022-05-09 | UTILITIES | IndividualName withheld | $795.57 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,461.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $430.34 |
Printing and franked mail, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.54 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$65.85 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$47.00 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.01 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.12 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1552417 | 2022-04-25 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| 1562299 | 2022-05-19 | 2022-04-08–2022-04-08 | ADVERTISEMENTS | CITI PCARD-DAYBOOK LISTING | $70.00 |
| X0006849 | 2022-05-23 | 2022-04-19–2022-04-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $74.10 |
| X0007259 | 2022-05-23 | 2022-05-05–2022-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line176 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544419 | 2022-04-06 | 2022-02-24–2022-02-25 | LODGING | IndividualName withheld | $185.96 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.95 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $74.00 |
| 1544410 | 2022-04-15 | 2022-03-03–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $513.22 |
| 1547442 | 2022-04-15 | 2022-03-08–2022-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.71 |
| 1547450 | 2022-04-18 | 2022-03-27–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.48 |
| 1547413 | 2022-04-19 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $505.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.60 |
| 〃 | 〃 | 2022-03-21–2022-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.20 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $505.60 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,767.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,940.00 |
| X0008967 | 2022-06-17 | 2022-05-17–2022-05-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $218.97 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $26.58 |
| 1547399 | 2022-04-19 | 2022-03-25–2022-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N3QZ3DY2 | $422.65 |
| 〃 | 〃 | 2022-03-16–2023-03-15 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $21.19 |
| 〃 | 〃 | 2022-03-24–2023-03-24 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $240.00 |
| 1547432 | 2022-04-20 | 2022-03-01–2022-03-12 | FOOD & BEVERAGE | IndividualName withheld | $139.90 |
| 〃 | 〃 | 2022-04-01–2022-04-05 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1544412 | 2022-04-25 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $209.40 |
| 1547382 | 2022-04-25 | 2022-03-09–2022-04-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.67 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-02-28–2022-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR FL | $10.83 |