4rows
$1,896.34paid 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 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 2023Jul – Sep 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$532,490.572021 HON. BRIAN J. MAST ($5,395.00) · 2022 HON. BRIAN J. MAST ($527,095.57) · Median member: $494,470.34
2022 so far$1,761,852.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $456,077.77 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRIAN J. MAST | 2021 | $5,395.00 |
| 2022 HON. BRIAN J. MAST | 2022 | $527,095.57 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $456,077.77 |
| 2 | Contractual services | Itemized | $31,892.50 |
| 3 | Rent, communications and utilities | Itemized | $22,802.84 |
| 4 | Printing and franked mail | Itemized | $286.57 |
| 5 | Travel | Itemized | $17,788.02 |
| 6 | Equipment | Itemized | $915.00 |
| 7 | Supplies and materials | Itemized | $2,727.87 |
| Member total | $532,490.57 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $75,500.00 |
| CHIEF OF STAFF | 1 | $45,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $42,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $41,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $30,500.00 |
| DISTRICT DIRECTOR | 1 | $28,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| SENIOR POLICY ADVISOR | 1 | $20,000.00 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| OUTREACH COORDINATOR | 1 | $18,500.00 |
| STAFF ASSISTANT | 2 | $17,250.00 |
| PRESS ASSISTANT | 1 | $12,750.00 |
| SHARED EMPLOYEE | 2 | $9,300.00 |
| other titles | 1 | $1,527.78 |
| Payroll total | 22 | $456,077.77 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025935 | 2022-10-05 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0026643 | 2022-10-13 | 2022-09-01–2022-09-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $17,470.00 |
| 1604565 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0028069 | 2022-10-24 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| X0031252 | 2022-11-07 | 2022-10-06–2022-10-06 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $210.00 |
| X0031401 | 2022-11-07 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $100.00 |
| X0031549 | 2022-11-07 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| 1612952 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0036820 | 2022-12-12 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0037699 | 2022-12-15 | 2022-11-14–2022-11-14 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $40.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605436 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FLF HERITAGE LLC | $1,535.00 |
| X0027313 | 2022-10-18 | 2022-10-11–2022-10-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.50 |
| 1609323 | 2022-10-20 | 2022-09-03–2022-10-02 | DISTRICT OFFICE RENT (PRIVATE) | FLF HERITAGE LLC | $753.02 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,513.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $568.23 |
| X0025301 | 2022-10-21 | 2022-07-22–2022-08-21 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $869.34 |
| 〃 | 〃 | 2022-08-10–2022-09-09 | UTILITIES | 〃 | $530.71 |
| 〃 | 〃 | 2022-08-18–2022-09-17 | UTILITIES | IndividualName withheld | $181.30 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.15 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$60.90 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.77 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.96 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$29.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.84 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$45.35 |
| X0025448 | 2022-10-03 | 2022-09-23–2022-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.60 |
Travel, line by line112 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024228 | 2022-10-03 | 2022-09-21–2022-09-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $459.61 |
| 〃 | 〃 | 2022-08-22–2022-08-24 | LODGING | IndividualName withheld | $379.75 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $46.09 |
| X0025616 | 2022-10-12 | 2022-09-13–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.56 |
| X0027303 | 2022-10-17 | 2022-10-12–2022-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.60 |
| X0027417 | 2022-10-18 | 2022-09-07–2022-09-30 | PRIVATE AUTO MILEAGE | HON BRIAN MAST | $486.92 |
| X0025167 | 2022-10-21 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $268.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $704.01 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027308 | 2022-10-17 | 2022-10-07–2022-10-07 | FOOD & BEVERAGE | IndividualName withheld | $43.34 |
| X0024963 | 2022-10-18 | 2022-08-10–2022-09-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-07-29–2022-08-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR FL | $10.83 |
| 〃 | 〃 | 2022-08-31–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.83 |
| 〃 | 〃 | 2022-08-22–2022-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-10-04–2022-11-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2022-08-08–2022-09-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2022-08-16–2022-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Treas Coast TCPalm | $10.59 |
| X0025693 | 2022-10-24 | 2022-09-23–2022-09-23 | FOOD & BEVERAGE | IndividualName withheld | $59.49 |
| X0028082 | 2022-10-24 | 2022-10-11–2022-10-17 | WATER | HUSTON'S OFFICE SUPPLIES | $13.80 |