4rows
$2,632.12paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$441,117.102022 HON. BRIAN J. MAST ($57,961.92) · 2023 HON. BRIAN J. MAST ($383,155.18) · Median member: $417,256.24
2023 so far$383,155.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $349,762.12 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRIAN J. MAST | 2022 | $57,961.92 |
| 2023 HON. BRIAN J. MAST | 2023 | $383,155.18 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,762.12 |
| 2 | Contractual services | Itemized | $25,210.87 |
| 3 | Rent, communications and utilities | Itemized | $18,535.91 |
| 4 | Printing and franked mail | Itemized | $6,191.23 |
| 5 | Travel | Itemized | $20,142.78 |
| 6 | Equipment | Itemized | $2,529.93 |
| 7 | Supplies and materials | Itemized | $18,744.26 |
| Member total | $441,117.10 |
Staff, by title45 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,722.23 |
| DEPUTY CHIEF OF STAFF | 3 | $38,166.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 4 | $36,166.66 |
| COMMUNICATIONS DIRECTOR | 2 | $29,777.77 |
| CONSTITUENT SERVICES REPRESENT | 4 | $25,727.77 |
| LEGISLATIVE DIRECTOR | 2 | $25,111.11 |
| DISTRICT DIRECTOR | 2 | $22,444.44 |
| DIRECTOR OF OPERATIONS | 3 | $22,387.17 |
| SENIOR POLICY ADVISOR | 2 | $17,444.43 |
| OUTREACH COORDINATOR | 2 | $14,477.77 |
| LEGISLATIVE ASSISTANT | 4 | $14,083.34 |
| FIELD REPRESENTATIVE | 2 | $13,083.33 |
| STAFF ASSISTANT | 3 | $12,625.00 |
| SHARED EMPLOYEE | 4 | $10,299.99 |
| PART-TIME EMPLOYEE | 4 | $8,300.00 |
| other titles | 2 | $9,944.44 |
| Payroll total | 45 | $349,762.12 |
Contractual services, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628942 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0045792 | 2023-02-01 | 2023-01-24–2023-01-24 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0050343 | 2023-02-15 | 2023-01-04–2023-01-17 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,100.00 |
| 1637770 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0052462 | 2023-03-02 | 2023-02-23–2023-02-23 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
| X0053176 | 2023-03-07 | 2023-01-26–2024-01-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $599.88 |
| 〃 | 〃 | 2023-02-03–2024-02-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| X0054738 | 2023-03-07 | 2023-01-26–2023-01-26 | JANITORIAL AND MAINT SERV | ALL POINTS MOBILE SHREDDING | $65.00 |
| 1643687 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0060349 | 2023-03-31 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | I KNOW A GIRL LLC | $200.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628453 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 1628645 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FLF HERITAGE LLC | $1,465.00 |
| 1628646 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT PIERCE | $250.00 |
| 1631793 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
| X0045316 | 2023-02-03 | 2023-01-30–2023-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.40 |
| 1637293 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $500.00 |
| 1637483 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FLF HERITAGE LLC | $1,465.00 |
| 1637484 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FORT PIERCE | $250.00 |
| 1638129 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART FLORIDA | $1,000.00 |
| 1639691 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DISTRICT BOARD OF TRUSTEES | $200.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.95 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.74 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$55.20 |
| X0045014 | 2023-01-26 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,035.50 |
| X0052122 | 2023-03-01 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $4,523.00 |
| X0053176 | 2023-03-07 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $101.98 |
| X0053797 | 2023-03-13 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -VISTAPRINT | $71.23 |
| X0059779 | 2023-03-28 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line101 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044873 | 2023-01-25 | 2023-01-06–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.32 |
| X0045127 | 2023-01-25 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.66 |
| X0045130 | 2023-01-25 | 2023-01-19–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.91 |
| X0045134 | 2023-01-25 | 2023-01-20–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.24 |
| X0045138 | 2023-01-26 | 2023-01-05–2023-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.00 |
| X0044820 | 2023-01-27 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON BRIAN MAST | $438.90 |
| X0045482 | 2023-01-31 | 2023-01-23–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.99 |
| X0043997 | 2023-02-01 | 2023-01-12–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.80 |
| X0045316 | 2023-02-03 | 2023-01-24–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.07 |
| X0044415 | 2023-02-07 | 2023-01-02–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $602.20 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $305.00 |
| X0040993 | 2023-01-20 | 2022-12-14–2022-12-14 | MAINTENANCE / REPAIRS | CITIBANK -APPLE.COM/US | $319.93 |
| X0044650 | 2023-02-14 | 2022-12-21–2022-12-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,295.00 |
Supplies and materials, line by line66 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045138 | 2023-01-26 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0045396 | 2023-01-27 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.24 |
| X0046366 | 2023-02-17 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US I35EO4PC3 | $82.38 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com JV9W02S43 | $180.58 |
| X0046559 | 2023-02-17 | 2023-01-19–2023-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| X0044461 | 2023-02-27 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -POTTERYBARN.COM | $64.66 |
| 〃 | 〃 | 2023-01-12–2023-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $249.32 |