48rows
$2,680.78paid 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 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 2022Apr – Jun 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$515,803.892019 HON. BRIAN J. MAST (−$150.86) · 2021 HON. BRIAN J. MAST ($7,626.79) · 2022 HON. BRIAN J. MAST ($508,327.96) · Median member: $411,473.46
2022 so far$1,234,757.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $353,033.32 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRIAN J. MAST | 2019 | −$150.86 |
| 2021 HON. BRIAN J. MAST | 2021 | $7,626.79 |
| 2022 HON. BRIAN J. MAST | 2022 | $508,327.96 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,033.32 |
| 2 | Contractual services | Itemized | $35,116.75 |
| 3 | Rent, communications and utilities | Itemized | $38,698.63 |
| 4 | Printing and franked mail | Itemized | $67,763.48 |
| 5 | Travel | Itemized | $15,695.71 |
| 6 | Equipment | Itemized | $3,525.79 |
| 7 | Supplies and materials | Itemized | $1,970.21 |
| Member total | $515,803.89 |
Staff, by title20 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $67,500.00 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| OUTREACH COORDINATOR | 1 | $13,500.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $4,050.00 |
| other titles | 1 | $733.33 |
| Payroll total | 20 | $353,033.32 |
Contractual services, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011548 | 2022-07-05 | 2022-06-28–2022-06-28 | MISCELLANEOUS OTHER SERVICES | I KNOW A GIRL LLC | $200.00 |
| X0011610 | 2022-07-05 | 2022-06-28–2023-06-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $198.00 |
| 1578525 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0014667 | 2022-07-27 | 2022-06-13–2022-06-29 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,447.50 |
| X0012958 | 2022-07-29 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| X0016586 | 2022-08-09 | 2022-07-01–2022-07-31 | MISCELLANEOUS OTHER SERVICES | I KNOW A GIRL LLC | $200.00 |
| 1589222 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0016977 | 2022-08-22 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| X0018944 | 2022-08-23 | 2022-07-01–2022-07-20 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $4,191.25 |
| 1593013 | 2022-08-30 | 2022-06-28–2022-06-28 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012170 | 2022-07-13 | 2022-03-24–2022-05-24 | UTILITIES | IndividualName withheld | $485.74 |
| 1579429 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FLF HERITAGE LLC | $1,535.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,547.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $499.32 |
| X0015074 | 2022-08-04 | 2022-06-21–2022-08-09 | UTILITIES | CITIBANK -AT&T PAYMENT | $496.57 |
| 〃 | 〃 | 2022-04-16–2022-06-09 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $463.85 |
| 〃 | 〃 | 2022-04-22–2022-05-21 | UTILITIES | 〃 | $763.04 |
| 〃 | 〃 | 2022-05-22–2022-06-21 | UTILITIES | 〃 | $763.04 |
Printing and franked mail, line by line56 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,327.49 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.42 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$53.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$76.35 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.70 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| X0010723 | 2022-07-01 | 2022-05-10–2022-05-25 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2022-05-10–2022-05-26 | ADVERTISEMENTS | IndividualName withheld | $350.00 |
| 〃 | 〃 | 2022-05-10–2022-05-29 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2022-05-10–2022-05-30 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
Travel, line by line285 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011035 | 2022-07-01 | 2022-06-13–2022-06-13 | MEALS | IndividualName withheld | $24.39 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | MEALS | IndividualName withheld | $11.49 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | MEALS | IndividualName withheld | $27.30 |
| 〃 | 〃 | 2022-05-30–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.26 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.54 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.12 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.70 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.78 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $31.21 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $30.17 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011227 | 2022-07-06 | 2022-06-03–2022-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,829.76 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| 1584023 | 2022-08-01 | 2022-05-17–2022-05-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$218.97 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line60 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $35.44 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $17.72 |
| X0011227 | 2022-07-06 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 0C28990Z3 AMZN | $15.16 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US F34SP02V3 AM | $19.97 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BB4W18XY3 | $8.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US SU4O65YS3 | $8.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US W27Q00XH3 | $23.78 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1R9GL27Y0 | $27.27 |
| X0011225 | 2022-07-13 | 2022-06-09–2022-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR FL | $10.83 |